diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index d330c41..14f6ad6 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,8 +1,8 @@
 DocType: Employee,Salary Mode,Mode Gaji
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Daftar
 DocType: Patient,Divorced,Bercerai
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Produk Pelanggan
 DocType: Purchase Receipt,Subscription Detail,Detail Langganan
 DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok
@@ -20,9 +20,9 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
 DocType: Employee,Rented,Sewaan
 DocType: Purchase Order,PO-,po
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
 DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
 DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
@@ -48,16 +48,17 @@
 DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Hal ini diperlukan untuk mengambil tindakan ini hari ini sendiri untuk berulang di atas
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Diagnosis dan Keluhan tidak boleh dikosongkan
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
 DocType: Pricing Rule,Apply On,Terapkan Pada
 DocType: Item Price,Multiple Item prices.,Multiple Item harga.
 ,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
 DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
 DocType: Support Settings,Support Settings,Pengaturan dukungan
-apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Aplikasi Cuti Baru
 ,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Draft
 DocType: Membership,membership validaty section,bagian keanggotaan validitas
@@ -70,7 +71,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Membuat website
 DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Kredit (Kewajiban)
 DocType: Employee Education,Year of Passing,Tahun Berjalan
 DocType: Item,Country of Origin,Negara Asal
@@ -78,19 +79,19 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,Dalam Persediaan
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
-DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
+DocType: Production Order,Production Plan Item,Rencana Produksi Stok Barang
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
 DocType: Lab Test Groups,Add new line,Tambahkan baris baru
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Rincian Syarat Pembayaran
+DocType: Hotel Room Reservation,Guest Name,Nama tamu
 DocType: Lab Prescription,Lab Prescription,Resep Lab
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Urutkan berdasarkan harga
 ,Delay Days,Tunda hari
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Buat Entri Stok Retensi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Buat Entri Stok Retensi
 DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
 DocType: Asset Maintenance Log,Periodicity,Periode
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
@@ -98,16 +99,16 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
 DocType: Salary Component,Abbr,Singkatan
 DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
 DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Silakan pilih Daftar Harga
 DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
 DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
-DocType: Employee,Holiday List,Daftar Hari Libur
+DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Akuntan
 DocType: Hub Settings,Selling Price List,Daftar Harga Jual
 DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
@@ -115,17 +116,17 @@
 DocType: Cost Center,Stock User,Pengguna Persediaan
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
 DocType: Company,Phone No,No Telepon yang
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Baru {0}: # {1}
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
 ,Sales Partners Commission,Komisi Mitra Penjualan
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
-apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Jadwal Waktu Slot Dokter
 DocType: Payment Request,Payment Request,Permintaan pembayaran
 DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
 DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,terkait
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
 DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
 DocType: Subscription,Repeat on Day,Ulangi pada hari
@@ -139,18 +140,18 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Hasil terkirim
 DocType: Item Attribute,Increment,Kenaikan
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Rentang waktu
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Rentang waktu
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Gudang ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Periklanan (Promosi)
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
 DocType: Patient,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak diizinkan untuk {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Mendapatkan Stok Barang-Stok Barang dari
 DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar
 DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -161,10 +162,10 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
 DocType: Crop,Perennial,Abadi
 DocType: Consultation,Consultation Date,Tanggal Konsultasi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Daftar produk dan penemuan untuk pengguna ERPNext
+DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
 DocType: SMS Center,All Sales Person,Semua Salesmen
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Tidak item yang ditemukan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Lead,Person Name,Nama orang
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
@@ -173,28 +174,26 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",misalnya &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan
 DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
 DocType: Delivery Trip,Departure Time,Waktu keberangkatan
 DocType: Vehicle Service,Brake Oil,Minyak Rem
 DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,Jumlah Kena Pajak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
 DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Pilih BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Pilih BOM
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
 apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Mengelola jumlah uang muka yang diberikan kepada Karyawan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
 DocType: Student Log,Student Log,Mahasiswa Log
-DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
 DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Dari {0} ke {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
 DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
 DocType: Delivery Trip,Delivery Notification,Pemberitahuan pengiriman
@@ -207,28 +206,28 @@
 DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
 DocType: Employee Education,Under Graduate,Sarjana
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
 DocType: BOM,Total Cost,Total Biaya
 DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,Pinjaman karyawan
 DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
 DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
 DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
 DocType: Naming Series,Prefix,Awalan
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi acara
+DocType: Asset Settings,Asset Settings,Pengaturan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Consumable
 DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Berhasil tidak terdaftar
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Berhasil tidak terdaftar
 DocType: Assessment Result,Grade,Kelas
 DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,19 +236,21 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
 DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Pemeliharaan Aset
 DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Gaji Tahunan
 DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Persediaan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Pilih Target Warehouse
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
 DocType: Journal Entry,Contra Entry,Contra Entri
 DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
 DocType: Lab Test UOM,Lab Test UOM,Uji Lab UOM
 DocType: Delivery Note,Installation Status,Status Instalasi
+DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
@@ -258,13 +259,16 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
 DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
 DocType: Student Admission Program,Minimum Age,Usia Minimum
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Contoh: Matematika Dasar
+DocType: Customer,Primary Address,alamat utama
+DocType: Production Plan,Material Request Detail,Detail Permintaan Material
 apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Pengaturan untuk modul HR
 DocType: SMS Center,SMS Center,SMS Center
 DocType: Sales Invoice,Change Amount,perubahan Jumlah
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
 DocType: BOM Update Tool,New BOM,BOM Baru
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
 DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
@@ -272,7 +276,7 @@
 DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Permintaan Type
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat Karyawan
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,membuat Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
 apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,Eksekusi
@@ -284,33 +288,38 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
 DocType: Drug Prescription,Interval,Selang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Pilihan
 DocType: Grant Application,Individual,Individu
 DocType: Academic Term,Academics User,Pengguna Akademis
 DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
 DocType: Employee Loan Application,Loan Info,Info kredit
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periode Scorecard Supplier
+DocType: Share Transfer,Share Transfer,Bagikan Transfer
 DocType: POS Profile,Customer Groups,Grup Pelanggan
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Laporan keuangan
 DocType: Guardian,Students,siswa
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+DocType: Daily Work Summary,Daily Work Summary Group,Kelompok Ringkasan Pekerjaan Harian
 DocType: Physician Schedule,Time Slots,Slot waktu
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokimia
-DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,out Nilai
-DocType: Production Planning Tool,Sales Orders,Order Penjualan
+DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out Nilai
+DocType: Production Plan,Sales Orders,Order Penjualan
 DocType: Purchase Taxes and Charges,Valuation,Valuation
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Set sebagai Default
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Set sebagai Default
+DocType: Production Plan,PLN-,PLN-
 ,Purchase Order Trends,Trend Order Pembelian
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pergi ke pelanggan
+DocType: Hotel Room Reservation,Late Checkin,Late Checkin
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,Persediaan tidak cukup
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
 DocType: Email Digest,New Sales Orders,Penjualan New Orders
 DocType: Bank Guarantee,Bank Account,Rekening Bank
@@ -320,7 +329,8 @@
 DocType: Selling Settings,Default Territory,Wilayah Standar
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
 DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,Jurnalistik
 DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
 DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
 DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
@@ -330,17 +340,16 @@
 DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
 DocType: Course Schedule,Instructor Name,instruktur Nama
 DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
 DocType: Sales Partner,Reseller,Reseller
 DocType: Codification Table,Medical Code,Kode medis
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Pilih Perusahaan
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 ,Production Orders in Progress,Order produksi dalam Proses
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Kas Bersih dari Pendanaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
 DocType: Lead,Address & Contact,Alamat & Kontak
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
 DocType: Sales Partner,Partner website,situs mitra
@@ -352,27 +361,25 @@
 DocType: Land Unit,Land Unit describing various land assets,Unit Tanah yang menggambarkan berbagai aset pertanahan
 DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
 DocType: Vehicle,Additional Details,Rincian Tambahan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Rencana Penilaian:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian.
 DocType: Lab Test,Submitted Date,Tanggal dikirim
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
 DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Untuk berhenti mengirim pemberitahuan kesalahan berulang dari sistem, kami telah memeriksa kolom Nonaktif dalam langganan"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,cuti per Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
-apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,cuti per Tahun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
 DocType: Email Digest,Profit & Loss,Rugi laba
 apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liter
 DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Entri Bank
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,Entri Bank
 DocType: Crop,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
 DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
@@ -389,11 +396,12 @@
 DocType: Item,Publish in Hub,Publikasikan di Hub
 DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Permintaan Material
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Permintaan Material
 DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
+,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
 DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
 DocType: Student Guardian,Relation,Hubungan
 DocType: Student Guardian,Mother,Ibu
@@ -410,12 +418,12 @@
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
 DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
 DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
-DocType: Supplier,Address HTML,Alamat HTML
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
+DocType: Shareholder,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,Nomor Ponsel
 DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
 DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
 DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll."
 DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
@@ -440,7 +448,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Kata Sandi Salah
 DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
 DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
 DocType: Employee,External Work History,Pengalaman Kerja Diluar
 DocType: Physician,Time per Appointment,Waktu per Penunjukan
@@ -456,17 +464,17 @@
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
 apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Tahan
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konsultasi
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Harap atur Tarif Kamar Hotel di {}
 DocType: Journal Entry,Multi Currency,Multi Mata Uang
 DocType: Opening Invoice Creation Tool,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Nota Pengiriman
 DocType: Consultation,Encounter Impression,Tayangan Pertemuan
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Biaya Asset Terjual
 DocType: Volunteer,Morning,Pagi
 apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
 DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
 DocType: Student Applicant,Admitted,Diterima
 DocType: Workstation,Rent Cost,Biaya Sewa
@@ -487,22 +495,23 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
 DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
 apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Penting] Kesalahan saat membuat perulangan %s untuk %s
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Penting] Kesalahan saat membuat perulangan %s untuk %s
 DocType: Land Unit,LInked Analysis,Analisis LInked
 DocType: Item Tax,Tax Rate,Tarif Pajak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Periode aplikasi tidak dapat melewati dua catatan alokasi
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Pilih Stok Barang
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Item Rencana Permintaan Material
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
 DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
 DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Silakan lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
 DocType: Volunteer,Weekends,Akhir pekan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah Catatan Kredit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Jumlah Catatan Kredit
 DocType: Setup Progress Action,Action Document,Dokumen tindakan
 DocType: Chapter Member,Website URL,URL situs
 ,Finished Goods,Stok Barang Jadi
@@ -514,10 +523,10 @@
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tambahkan Item
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi
-DocType: Leave Application,Leave Approver Name,Nama Approver Cuti
 DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Laba, Pengurangan dan komponen Gaji lainnya"
 DocType: Packed Item,Packed Item,Stok Barang Kemasan
+DocType: Job Offer Term,Job Offer Term,Job Offer Term
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Wajib lapangan - Dapatkan Siswa Dari
@@ -530,20 +539,20 @@
 DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
 DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
 DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Total Posisi
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
 DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Buat Pelanggan baru
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
 ,Purchase Register,Register Pembelian
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Pasien tidak ditemukan
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
 DocType: Workstation,Consumable Cost,Biaya Consumable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
 DocType: Student Log,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Alasan Kehilangan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Perbarui Nomor Akun
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
 apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
@@ -566,6 +575,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
 DocType: Purchase Invoice,Supplier Name,Nama Supplier
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
+DocType: Purchase Invoice,01-Sales Return,01-Sales Return
 DocType: Account,Is Group,Apakah Group?
 DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO
@@ -579,33 +589,33 @@
 DocType: Lead,Channel Partner,Chanel Mitra
 DocType: Account,Old Parent,Old Parent
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
 DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
 DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
 DocType: HR Settings,Employee record is created using selected field. ,
 DocType: Sales Order,Not Applicable,Tidak Berlaku
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Hari Libur.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Membuka Item Faktur
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Membuka Item Faktur
 DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal
 DocType: Delivery Note,Billing Address,Alamat Penagihan
 DocType: BOM,Costing,Biaya
 DocType: Tax Rule,Billing County,Daerah Penagihan
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
 DocType: Request for Quotation,Message for Supplier,Pesan Supplier
 DocType: Driver,DRIVER-.#####,SOPIR-.#####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
+DocType: Sales Invoice,Total Qty,Jumlah Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,ID Email Guardian2
 DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
 DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
 DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
 DocType: Purchase Invoice,Unpaid,Tunggakan
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dicadangkan untuk dijual
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan setup Employee Naming System di Human Resource&gt; HR Settings
 DocType: Packing Slip,From Package No.,Dari Package No
 DocType: Item Attribute,To Range,Berkisar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
@@ -619,11 +629,11 @@
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
 DocType: Employee Loan,Total Payment,Total pembayaran
 DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
 DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
 DocType: Journal Entry,Accounts Payable,Hutang
 DocType: Patient,Allergies,Alergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
 DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
 DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
 DocType: Pricing Rule,Valid Upto,Valid Upto
@@ -634,13 +644,13 @@
 DocType: POS Profile User,POS Profile User,Profil Pengguna POS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
 DocType: Patient Appointment,Date TIme,Tanggal Waktu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Petugas Administrasi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyiapkan perusahaan dan pajak
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus
 DocType: Codification Table,Codification Table,Tabel Kodifikasi
 DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Silakan pilih Perusahaan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Silakan pilih Perusahaan
 DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
 DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
@@ -649,9 +659,10 @@
 DocType: Lab Test Template,Lab Routine,Lab Rutin
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
 DocType: Shipping Rule,Net Weight,Berat Bersih
 DocType: Employee,Emergency Phone,Telepon Darurat
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} tidak ada
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
 ,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
 DocType: Sales Invoice,Offline POS Name,POS Offline Nama
@@ -661,13 +672,15 @@
 DocType: Purchase Invoice Item,Item,Barang
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Sensitivitas tinggi
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Informasi Tipe Sukarela.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
 DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
 DocType: Account,Profit and Loss,Laba Rugi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
 DocType: Patient,Risk Factors,Faktor risiko
 DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
 DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Pengaturan Subkontrak
+apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Pengaturan Subkontrak
 DocType: Vital Signs,Body Temperature,Suhu tubuh
 DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
 DocType: Detected Disease,Disease,Penyakit
@@ -676,8 +689,8 @@
 DocType: Physician,OP Consulting Charge,OP Consulting Charge
 apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup Anda
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
 DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar
 DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
@@ -685,22 +698,21 @@
 DocType: Crop,Produced Items,Item yang Diproduksi
 DocType: Sales Order Item,Gross Profit,Laba Kotor
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
-DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
 DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
 DocType: Payment Entry Reference,Supplier Invoice No,Nomor Faktur Supplier
 DocType: Territory,For reference,Untuk referensi
 DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Penutup (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Pindahkan Barang
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Pindahkan Barang
 DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
 DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
 DocType: Production Plan Item,Pending Qty,Qty Tertunda
 DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} tidak aktif
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
 DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
 apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
@@ -709,9 +721,9 @@
 DocType: Pricing Rule,Sales Partner,Mitra Penjualan
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
@@ -737,8 +749,10 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pelanggan Rutin
 DocType: Leave Control Panel,Allocate,Alokasi
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Buat Varian
+DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
+DocType: Production Order,Production Plan,Rencana produksi
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Retur Penjualan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
 ,Total Stock Summary,Ringkasan Persediaan Total
 DocType: Announcement,Posted By,Dikirim oleh
@@ -749,10 +763,11 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
 DocType: Quotation,Quotation To,Penawaran Kepada
 DocType: Lead,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
+DocType: Share Balance,Share Balance,Saldo Saham
 DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
 DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Suatu Gudang maya dimana entri persediaan dibuat.
@@ -760,8 +775,9 @@
 DocType: Employee Loan Application,Total Payable Interest,Total Utang Bunga
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Total Posisi: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
+DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
 DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
 DocType: Land Unit,Land Unit Name,Nama unit tanah
@@ -771,8 +787,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Beritahu Pelanggan via Email
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
 DocType: Employee Advance,Claimed Amount,Jumlah klaim
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Masters
+apps/erpnext/erpnext/config/education.py +176,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
 apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Pelacakan waktu
@@ -806,13 +821,13 @@
 DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
 DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
 apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Manajemen Kredit Karyawan
 DocType: Employee,Passport Number,Nomor Paspor
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manajer
 DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Target Sales Person
@@ -822,8 +837,9 @@
 DocType: Lab Test Template,Compound,Senyawa
 DocType: Student Batch Name,Batch Name,Nama Kumpulan
 DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+,Hotel Room Occupancy,Kamar Hotel Okupansi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Absen dibuat:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
 DocType: GST Settings,GST Settings,Pengaturan GST
 DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
@@ -835,21 +851,21 @@
 DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
 DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
-DocType: Company,Fixed Days,Hari Tetap
 DocType: Quotation Item,Item Balance,Item Balance
 DocType: Sales Invoice,Packing List,Packing List
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Penerbitan
+DocType: Accounts Settings,Report Settings,Setelan Laporan
 DocType: Activity Cost,Projects User,Pengguna Proyek
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
 DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
 DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Transfer Barang
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Pembukaan (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Membuat dokumen berulang
 ,GST Itemised Purchase Register,Daftar Pembelian Item GST
@@ -861,12 +877,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Selesai
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,Dasar
 DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Jumlah Nilai Write Off
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Jumlah Nilai Write Off
 DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Nomor Tagihan
 DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
 DocType: Vehicle Log,Service Details,Rincian layanan
 DocType: Subscription,Quarterly,Triwulan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
 DocType: Lab Test Template,Grouped,Dikelompokkan
 DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
 DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
@@ -875,7 +892,8 @@
 DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
 DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Gudang Cadangan
+DocType: Sales Invoice,Port Code,Kode port
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Gudang Cadangan
 DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
 DocType: Guardian Interest,Interest,Bunga
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
@@ -899,10 +917,10 @@
 DocType: Land Unit,Longitude,Garis bujur
 ,Absent Student Report,Laporan Absen Siswa
 DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
 DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Item memiliki varian.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
 DocType: Bin,Stock Value,Nilai Persediaan
@@ -921,20 +939,24 @@
 DocType: Purchase Order,Link to material requests,Link ke permintaan bahan
 DocType: Hub Settings,Publish,Menerbitkan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirgantara
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,Nilai
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Waktu posting tidak valid
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,Nilai
+DocType: Asset Settings,Depreciation Options,Opsi Penyusutan
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Waktu posting tidak valid
 DocType: Lead,Campaign Name,Nama Promosi Kampanye
+DocType: Hotel Room,Capacity,Kapasitas
 DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
 ,Reserved,Ditahan
 DocType: Driver,License Details,Rincian lisensi
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong
 DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} bukan Barang persediaan
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
 DocType: Mode of Payment Account,Default Account,Akun Standar
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
 DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
@@ -949,28 +971,27 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Tidak ada karyawan untuk kriteria yang diberikan. Periksa bahwa Slip Gaji belum pernah dibuat.
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dicadangkan untuk manufaktur
 DocType: Soil Texture,Sand,Pasir
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
 DocType: Opportunity,Opportunity From,Peluang Dari
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
 DocType: BOM,Website Specifications,Website Spesifikasi
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di &#39;Penerima&#39;
 DocType: Special Test Items,Particulars,Particulars
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotika.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
 DocType: Warranty Claim,CI-,cipher
 apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
 DocType: Asset,Maintenance,Pemeliharaan
 DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
 DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,membuat Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1008,23 +1029,23 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Beban Pemeliharaan Kantor
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pergi ke
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Entrikan Stok Barang terlebih dahulu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Entrikan Stok Barang terlebih dahulu
 DocType: Asset Repair,Downtime,Downtime
 DocType: Account,Liability,Kewajiban
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Istilah Akademik:
 DocType: Salary Detail,Do not include in total,Jangan termasuk secara total
 DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
 DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Tidak ada Izin
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Permintaan Kutipan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Tidak ada Izin
 DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
 DocType: Company,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
 DocType: Vehicle,Acquisition Date,Tanggal akuisisi
 apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1042,35 +1063,39 @@
 DocType: Volunteer,Availability Timeslot,Ketersediaan Timeslot
 ,Support Analytics,Dukungan Analytics
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Kas Arus Mapper
 DocType: Item,Website Warehouse,Situs Gudang
 DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
 apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
 DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
 DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
 apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C-Form catatan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Sahamnya sudah ada
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Terima kasih untuk bisnis Anda!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
 DocType: Setup Progress Action,Action Doctype,Doctype Aksi
 ,Production Order Stock Report,Laporan Persediaan Pesanan Produksi
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Sensitivitas Penamaan.
 DocType: HR Settings,Retirement Age,Umur pensiun
 DocType: Bin,Moving Average Rate,Tingkat Moving Average
-DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
+DocType: Production Plan,Select Items,Pilih Produk
+DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Lembaga Penyiapan
 DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
 DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
 DocType: Maintenance Visit,Completion Status,Status Penyelesaian
+DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
 DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
 DocType: Crop,Target Warehouse,Target Gudang
 DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan
@@ -1080,9 +1105,9 @@
 DocType: Stock Entry,STE-,Ste-
 DocType: Upload Attendance,Import Attendance,Impor Absensi
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Semua Grup Stok Barang/Item
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Laba / Rugi
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
 DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Water Analysis,Collection Temperature ,Suhu Koleksi
 DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
@@ -1091,9 +1116,10 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
 DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
 DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
 DocType: Item,Hub Publishing Details,Rincian Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Awal'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening','Awal'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
 DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
 DocType: Lab Test Template,Result Format,Format Hasil
@@ -1110,17 +1136,14 @@
 DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
 DocType: Item Reorder,Re-Order Qty,Re-order Qty
 DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
-DocType: Pricing Rule,Price or Discount,Harga atau Diskon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
 DocType: Sales Team,Incentives,Insentif
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Mendaftar untuk Hub
 DocType: SMS Log,Requested Numbers,Nomor yang Diminta
 DocType: Volunteer,Evening,Malam
-DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Mendapatkan Bahan Baku
 DocType: Customer,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Penilaian kinerja.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
 apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
 DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
@@ -1140,6 +1163,7 @@
 DocType: Salary Slip,Working Days,Hari Kerja
 DocType: Serial No,Incoming Rate,Harga Penerimaan
 DocType: Packing Slip,Gross Weight,Berat Kotor
+,Final Assessment Grades,Penilaian Akhir Kelas
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Aktifkan Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
@@ -1152,20 +1176,22 @@
 DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
 DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
 DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Nota Penerimaan
 ,Received Items To Be Billed,Produk Diterima Akan Ditagih
 apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Master Nilai Mata Uang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
 DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Penutupan (Pembukaan + Total)
 DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Cetak dalam Mata Uang Akun
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
 DocType: Crop Cycle,ISO 8016 standard,Standar ISO 8016
+DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
@@ -1175,9 +1201,8 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Membuat {0} Faktur
 DocType: Medical Code,Medical Code Standard,Standar Kode Medis
 DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
-DocType: Production Planning Tool,Production Orders,Order Produksi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Nilai Saldo
 DocType: Lab Test,Lab Technician,Teknisi laboratorium
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1189,16 +1214,17 @@
 DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Varian Barang {0} diperbarui
+DocType: Item Barcode,Item Barcode,Item Barcode
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Varian Barang {0} diperbarui
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this","untuk dihasilkan. Jika tertunda, Anda harus mengubah secara manual bidang ""Ulangi pada Hari di Bulan"" ini"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+DocType: Share Transfer,From Folio No,Dari Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akun standar Bank / Cash akan secara otomatis diperbarui di Faktur POS saat mode ini dipilih.
 DocType: Lead,LEAD-,PROSPEK-
 DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
@@ -1208,27 +1234,28 @@
 DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
 DocType: Journal Entry Account,Purchase Invoice,Faktur Pembelian
 DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Baru Faktur Penjualan
 DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
 DocType: Physician,Appointments,Janji
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
 DocType: Lead,Request for Information,Request for Information
 ,LeaderBoard,LeaderBoard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sinkronisasi Offline Faktur
 DocType: Payment Request,Paid,Dibayar
 DocType: Program Fee,Program Fee,Biaya Program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
 DocType: Salary Slip,Total in words,Jumlah kata
 DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
+DocType: Asset,Available-for-use Date,Tanggal yang tersedia untuk penggunaan
 DocType: Guardian,Guardian Name,Nama wali
 DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
 DocType: Employee Loan,Sanctioned,sanksi
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
 DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
 DocType: Student Admission,Publish on website,Mempublikasikan di website
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
 DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1240,8 +1267,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
 ,Company Name,Nama Perusahaan
 DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Pilih item untuk transfer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
+DocType: Share Balance,Purchased,Dibeli
 DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
@@ -1250,20 +1276,20 @@
 DocType: Pricing Rule,Max Qty,Qty Maksimum
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimia
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
 DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,Meter
 DocType: Workstation,Electricity Cost,Biaya Listrik
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
 DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
 DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Simpan Pengaturan
 DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Produk yang diminta
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
 DocType: BOM Website Item,BOM Website Item,BOM Situs Persediaan
@@ -1272,10 +1298,12 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Putih
 DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Membuat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Menugaskan {0} ke {1} (baris {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Membuat
 DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
 DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
@@ -1285,23 +1313,22 @@
 DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
 DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
 DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
 DocType: Consultation,Doctor,Dokter
 DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Opsi Persediaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Opsi Persediaan
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Nonaktifkan Mengambil Rincian Pembelian Terakhir di Pesanan Pembelian
 DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Kuantitas untuk {0}
 DocType: Leave Application,Leave Application,Aplikasi Cuti
 DocType: Patient,Patient Relation,Hubungan Pasien
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
 DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
 DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
 DocType: Assessment Plan,Evaluate,Evaluasi
 DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
@@ -1313,12 +1340,14 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
 DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Pembuatan varian telah antri.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Tabel atribut wajib
-DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Pembuatan varian telah antri.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Tabel atribut wajib
+DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} tidak dapat negatif
 DocType: Training Event,Self-Study,Belajar sendiri
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Diskon
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Diskon
 DocType: Membership,Membership,Keanggotaan
 DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
 DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1327,19 +1356,19 @@
 DocType: Agriculture Task,Urgent,Mendesak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
 DocType: Item,Manufacturer,Pabrikasi
 DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
 DocType: Purchase Receipt,PREC-RET-,Prec-RET-
 DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
+DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Template Inspeksi Kualitas
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Nilai Penjualan
 DocType: Repayment Schedule,Interest Amount,Jumlah bunga
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Penyetuju data ini. Harap Perbarui 'Status' dan Simpan
 DocType: Serial No,Creation Document No,Nomor Dokumen
-DocType: Issue,Issue,Masalah / Isu
+DocType: Share Transfer,Issue,Masalah / Isu
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Catatan
 DocType: Asset,Scrapped,membatalkan
 DocType: Purchase Invoice,Returns,Retur
@@ -1352,17 +1381,17 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
 DocType: Delivery Trip,Delivery Trip,Perjalanan pengiriman
 DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Termasuk item non-persediaan
+DocType: Share Transfer,Transfer Type,Jenis transfer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Beban Penjualan
 DocType: Consultation,Diagnosis,Diagnosa
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
 DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Sales Order {0} adalah {1}
 DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Entri Persediaan
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Membuat Entri Persediaan
 DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
 DocType: Item,Default Supplier,Supplier Standar
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
@@ -1370,9 +1399,9 @@
 DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
 DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Rendah ke tinggi
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},Email dikirim ke {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Untuk {0} | {1} {2}
@@ -1382,7 +1411,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,semua BOMs
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
 DocType: Patient,Default Currency,Standar Mata Uang
 DocType: Expense Claim,From Employee,Dari Karyawan
 DocType: Driver,Cellphone Number,Nomor ponsel
@@ -1391,16 +1421,16 @@
 DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
 DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
 DocType: Program Enrollment,Transportation,Transportasi
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} harus dikirim
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Atribut yang tidak valid
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} harus dikirim
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
 DocType: SMS Center,Total Characters,Jumlah Karakter
 DocType: Employee Advance,Claimed,Diklaim
 DocType: Crop,Row Spacing,Row Spacing
 apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Kontribusi%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
 DocType: Sales Partner,Distributor,Distributor
@@ -1410,19 +1440,20 @@
 ,Ordered Items To Be Billed,Item Pesanan Tertagih
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
 DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Proyek Kolaborasi Undangan
 DocType: Salary Slip,Deductions,Pengurangan
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Nama Aksi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
 DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
 ,Trial Balance for Party,Trial Balance untuk Partai
 DocType: Lead,Consultant,Konsultan
 DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
 ,GST Sales Register,Daftar Penjualan GST
 DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
@@ -1430,17 +1461,19 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain Anda
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
+DocType: Setup Progress Action,Domains,Domain
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,Manajemen
 DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
 DocType: Purchase Invoice,Is Return,Retur Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Peringatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Nota Retur / Debit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Peringatan
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Nota Retur / Debit
 DocType: Price List Country,Price List Country,Negara Daftar Harga
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
 DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
@@ -1449,21 +1482,21 @@
 apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Berikan informasi.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
 DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
 DocType: Fee Validity,Valid Till,Berlaku sampai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
 DocType: Lead,Lead,Prospek
 DocType: Email Digest,Payables,Hutang
 DocType: Course,Course Intro,tentu saja Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Entri Persediaan {0} dibuat
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
 apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
 ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
 DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
 DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Silahkan pilih pelanggan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Silahkan pilih pelanggan
 DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
@@ -1473,29 +1506,31 @@
 DocType: Bank Guarantee,Validity in Days,Validitas dalam hari
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktivitas Anggota
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
 DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
 DocType: Purchase Order,Group same items,Kelompok item yang sama
 DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
 DocType: Employee Loan Application,Repayment Info,Info pembayaran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Entries' tidak boleh kosong
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Entries' tidak boleh kosong
 DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
 ,Trial Balance,Trial Balance
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Persiapan Karyawan
 DocType: Sales Order,SO-,BEGITU-
+DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Silakan pilih awalan terlebih dahulu
 DocType: Student,O-,HAI-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,Penelitian
 DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
 DocType: Announcement,All Students,Semua murid
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Buku Besar
 DocType: Grading Scale,Intervals,interval
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
 DocType: Crop Cycle,Less than a year,Kurang dari setahun
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Rest of The World
@@ -1508,8 +1543,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividen Dibagi
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Buku Besar Akuntansi
 DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} di Tinggalkan pada {1}
 DocType: Purchase Invoice,Reverse Charge,Biaya terbalik
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Laba Ditahan
+DocType: Purchase Invoice,05-Change in POS,05-Ubah POS
 DocType: Vehicle Log,Service Detail,layanan Detil
 DocType: BOM,Item Description,Deskripsi Barang
 DocType: Student Sibling,Student Sibling,Mahasiswa Sibling
@@ -1522,7 +1559,7 @@
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
 DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
 ,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Akun Pembukaan Sementara
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,Lihat Hub
 ,Employee Leave Balance,Nilai Cuti Karyawan
@@ -1544,9 +1581,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Kecil
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur
@@ -1563,17 +1599,17 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,Kontrak
 DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
 DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Biaya perbaikan
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Produk atau Jasa Anda
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
 DocType: Special Test Items,Special Test Items,Item Uji Khusus
 DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
@@ -1582,7 +1618,7 @@
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
 DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
 DocType: Volunteer,Volunteer Name,Nama Relawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
 DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
 ,Assessment Plan Status,Status Rencana Penilaian
@@ -1591,10 +1627,10 @@
 DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Silakan pilih Dokter dan Tanggal
 DocType: Student Group Student,Group Roll Number,Nomor roll grup
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
+apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Perlengkapan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Harap set Kode Item terlebih dahulu
@@ -1603,7 +1639,7 @@
 DocType: Sales Invoice Item,Edit Description,Edit Keterangan
 DocType: Antibiotic,Antibiotic,Antibiotika
 ,Team Updates,Pembaruan Tim
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,Untuk Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,Untuk Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
 DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
@@ -1618,7 +1654,8 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
 DocType: Item,Website Item Groups,Situs Grup Stok Barang
 DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
+DocType: Daily Work Summary Group,Reminder,Peringatan
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
 DocType: Journal Entry,Journal Entry,Jurnal Entri
 DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} item berlangsung
@@ -1626,8 +1663,9 @@
 DocType: Grading Scale Interval,Grade Code,Kode kelas
 DocType: POS Item Group,POS Item Group,POS Barang Grup
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
 DocType: Sales Partner,Target Distribution,Target Distribusi
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
 DocType: Salary Slip,Bank Account No.,No Rekening Bank
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1644,10 +1682,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Perangkat keras
 DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
 DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Silakan pilih sebuah Perusahaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
 DocType: Payment Entry,Writeoff,writeoff
 DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
@@ -1657,6 +1695,7 @@
 DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
 ,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
+DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
@@ -1665,7 +1704,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Ingin menerbitkan Item ke Hub?
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,mahasiswa Mendaftarkan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
@@ -1680,19 +1718,17 @@
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Silakan pilih batch untuk item batched
 DocType: Asset,Depreciation Schedules,Jadwal penyusutan
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih di Setelan GST:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
 DocType: Activity Cost,Projects,Proyek
 DocType: Payment Request,Transaction Currency,Mata uang transaksi
 apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Dari {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Deskripsi Operasi
-DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
 DocType: Quotation,Shopping Cart,Daftar Belanja
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
 DocType: POS Profile,Campaign,Promosi
 DocType: Supplier,Name and Type,Nama dan Jenis
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
 DocType: Physician,Contacts and Address,Kontak dan Alamat
 DocType: Purchase Invoice,Contact Person,Contact Person
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
@@ -1702,34 +1738,34 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
 DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
 DocType: Item,Maintain Stock,Jaga Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Entri Persediaan sudah dibuat untuk Perintah Produksi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Entri Persediaan sudah dibuat untuk Perintah Produksi
 DocType: Employee,Prefered Email,Email Utama
 DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
 DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
 apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
 DocType: Email Digest,For Company,Untuk Perusahaan
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Scorecard Supplier Variabel
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Jumlah Pembelian
 DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
 DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
 DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
 DocType: Employee,Owned,Dimiliki
 DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
 DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas"
 ,Purchase Invoice Trends,Pembelian Faktur Trends
 DocType: Employee,Better Prospects,Prospek yang Lebih Baik
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch"
 DocType: Vehicle,License Plate,Pelat
 DocType: Appraisal,Goals,tujuan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Pilih Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Pilih Profil POS
 DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
 ,Accounts Browser,Browser Nama Akun
 DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
@@ -1748,14 +1784,13 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
 DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
 DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
 apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Aturan pajak untuk transaksi.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab Test Template.
 DocType: Weather,Weather Parameter,Parameter Cuaca
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P &amp; saldo L tahun fiskal tertutup ini
 DocType: Lab Test Template,Collection Details,Detail Koleksi
@@ -1773,10 +1808,10 @@
 DocType: Project,Task Weight,tugas Berat
 DocType: Shipping Rule Condition,To Value,Untuk Dinilai
 DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Slip Packing
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Sewa Kantor
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
 DocType: Disease,Common Name,Nama yang umum
@@ -1798,25 +1833,26 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nama institusi
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Masukkan pembayaran Jumlah
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varian
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Item Varian
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Jasa
 DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
 DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Pilih Kemungkinan Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Pilih Kemungkinan Pemasok
 DocType: Sales Invoice,Source,Sumber
+DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
 DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
 DocType: Fee Validity,Fee Validity,Validitas biaya
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
 DocType: Student Attendance Tool,Students HTML,siswa HTML
 DocType: POS Profile,Apply Discount,Terapkan Diskon
 DocType: GST HSN Code,GST HSN Code,Kode HSN GST
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Arus Kas dari Investasi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Arus Kas dari Investasi
 DocType: Program Course,Program Course,Kursus Program
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
 DocType: Homepage,Company Tagline for website homepage,Perusahaan Tagline untuk homepage website
@@ -1828,9 +1864,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Pengaturan default
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
 DocType: Maintenance Schedule,Schedules,Jadwal
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
 DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
 DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
 DocType: Landed Cost Voucher,Additional Charges,Pungutan-pungutan tambahan
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
@@ -1847,13 +1883,14 @@
 DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
 DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Ringkasan Buku Piutang
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Ringkasan Buku Piutang
 DocType: Employee Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
 DocType: UOM,UOM Name,Nama UOM
 DocType: GST HSN Code,HSN Code,Kode HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Jumlah kontribusi
 DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
 DocType: Stock Reconciliation,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.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
@@ -1861,13 +1898,14 @@
 DocType: Water Analysis,Container,Wadah
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
 DocType: Healthcare Settings,Manage Sample Collection,Mengelola Sampel Koleksi
+DocType: Production Plan,Ignore Existing Ordered Quantity,Abaikan Kuantitas Pemesanan yang Ada
 DocType: Patient,Tobacco Past Use,Tobacco Past Use
 DocType: Sales Invoice Item,Brand Name,Nama Merek
 DocType: Purchase Receipt,Transporter Details,Detail transporter
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Pengguna {0} sudah ditugaskan ke Dokter {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mungkin Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,mungkin Pemasok
 DocType: Budget,Monthly Distribution,Distribusi bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta)
@@ -1888,12 +1926,12 @@
 ,Lead Name,Nama Prospek
 ,POS,POS
 DocType: C-Form,III,AKU AKU AKU
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo Persediaan Pembukaan
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Saldo Persediaan Pembukaan
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} harus muncul hanya sekali
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
 DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
 DocType: Employee Loan,Repayment Method,Metode pembayaran
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -1902,37 +1940,38 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
 DocType: Asset Maintenance Task,Certificate Required,Sertifikat yang dibutuhkan
 DocType: Company,Default Holiday List,Standar Daftar Hari Libur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Hutang Persediaan
 DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
 DocType: Opportunity,Contact Mobile No,Kontak Mobile No
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Pilih Perusahaan
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Pilih Perusahaan
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
 DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
+DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Email Pembayaran
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
 DocType: Consultation,Appointment,Janji
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Quotation
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lainnya
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Laporan lainnya
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain.
 DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
 DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
 DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Cari Barang
 DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
 DocType: Patient Appointment,Referring Physician,Merujuk Dokter
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Perubahan bersih dalam kas
 DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,Sudah lengkap
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Persediaan Di Tangan
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Impor Sukses!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
@@ -1949,10 +1988,12 @@
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
 DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+DocType: Share Balance,To No,Ke no
 DocType: Subscription,Reference Document,Dokumen referensi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Kredit Kontroller
 DocType: Grant Application,Applicant Type,Jenis Pemohon
+DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
 DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
 DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1960,7 +2001,6 @@
 DocType: Company,Default Payable Account,Standar Akun Hutang
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Urutkan menurut Harga ...
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
 DocType: Party Account,Party Account,Akun Party
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Daya Manusia
@@ -1970,7 +2010,7 @@
 DocType: BOM Item,BOM Item,Komponen BOM
 DocType: Appraisal,For Employee,Untuk Karyawan
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Membuat Pencairan Masuk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
 DocType: Company,Default Values,Nilai Default
 DocType: Membership,INR,INR
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekuensi} Digest
@@ -1978,15 +2018,17 @@
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
 DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
 DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih
+DocType: Purchase Invoice,Eligibility For ITC,Kelayakan Untuk ITC
 DocType: Journal Entry,Entry Type,Entri Type
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Tidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
 ,Customer Credit Balance,Saldo Kredit Pelanggan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan bersih Hutang
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Perubahan bersih Hutang
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
 apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
@@ -2018,12 +2060,13 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
 DocType: Sales Invoice,Packed Items,Produk Kemasan
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',&#39;Total&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total',&#39;Total&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
 DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
 DocType: Patient,Medication,Obat
+DocType: Production Plan,Include Non Stock Items,Sertakan Item Non Stok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Silahkan pilih kode Stok Barang
 DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
 DocType: Territory,Territory Manager,Manager Wilayah
@@ -2036,42 +2079,43 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelang Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Pemenuhan
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Lihat Troli
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Beban Pemasaran
 ,Item Shortage Report,Laporan Kekurangan Barang / Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
+apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item.
 DocType: Fee Category,Fee Category,biaya Kategori
 DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya
-DocType: Customer,Primary Contact Detail,Detail Kontak Utama
 DocType: Drug Prescription,Dosage by time interval,Dosis berdasarkan interval waktu
+DocType: Cash Flow Mapper,Section Header,Bagian Header
 ,Student Fee Collection,Mahasiswa Koleksi Fee
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durasi Penunjukan (menit)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Gudang diperlukan pada Row nomor {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
 DocType: Employee,Date Of Retirement,Tanggal Pensiun
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Material Request,Transferred,Ditransfer
 DocType: Vehicle,Doors,pintu
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
 DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Purchase Invoice,Tax Breakup,Perpisahan pajak
+DocType: Purchase Invoice,Tax Breakup,Rincian pajak
 DocType: Packing Slip,PS-,PS
 DocType: Member,Non Profit Member,Anggota nirlaba
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
 DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan"
 DocType: Land Unit,Area,Daerah
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
 DocType: Territory,Parent Territory,Wilayah Induk
-DocType: Sales Invoice,Place of Supply,Tempat Pasokan
+DocType: Purchase Invoice,Place of Supply,Tempat Pasokan
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
 DocType: Homepage,Products,Produk
@@ -2081,7 +2125,7 @@
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
 DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
 DocType: Quotation,Order Type,Tipe Order
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
@@ -2101,79 +2145,81 @@
 DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
 DocType: Grant Application,Assessment  Mark (Out of 10),Tanda Penilaian (Dari 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Utama
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Utama
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
 DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
 DocType: Employee,Leave Encashed?,Cuti dicairkan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
 DocType: Email Digest,Annual Expenses,Beban tahunan
 DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Buat Order Pembelian
 DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
 DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
 DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
 DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
 DocType: Territory,Territory Name,Nama Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan
 DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
 DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
 DocType: Item,Serial Nos and Batches,Nomor Seri dan Partai
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kelompok Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Catatan Jurnal {0} tidak memiliki {1} catatan yang belum dicocokan.
 apps/erpnext/erpnext/config/hr.py +142,Appraisals,Penilaian
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Acara Pelatihan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
 DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
 DocType: Student Group,Instructors,instruktur
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Manajemen saham
 DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
 apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Pembayaran
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
 DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
 DocType: Crop,Crop Spacing,Jarak tanam
 DocType: Course,Course Abbreviation,Singkatan saja
 DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
 DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
-DocType: Quotation Item,Actual Qty,Jumlah Aktual
+DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
 DocType: Sales Invoice Item,References,Referensi
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
+DocType: Item,Barcodes,Barcode
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Rekan
 DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,Cart baru
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
 DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
 DocType: Vehicle,Wheels,roda
 DocType: Packing Slip,To Package No.,Untuk Paket No
 DocType: Patient Relation,Family,Keluarga
-DocType: Production Planning Tool,Material Requests,Permintaan bahan
+DocType: Production Plan,Material Requests,Permintaan bahan
 DocType: Warranty Claim,Issue Date,Tanggal dibuat
 DocType: Activity Cost,Activity Cost,Biaya Aktivitas
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
 DocType: Soil Texture,Loam,Lempung
 apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
@@ -2190,21 +2236,22 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
 DocType: Serial No,Creation Date,Tanggal Pembuatan
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
 DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
 DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
 DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
 DocType: Item,Has Variants,Memiliki Varian
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat membebani Item {0} pada baris {1} lebih dari {2}. Untuk mengizinkan over-billing, silahkan atur di Stock Settings"
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID adalah wajib
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID adalah wajib
 DocType: Sales Person,Parent Sales Person,Induk Sales Person
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Tinggi ke Rendah
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih programnya dulu
 DocType: Patient Appointment,Patient Age,Usia pasien
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Pengelolaan Proyek
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Pengelolaan Proyek
 DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
 DocType: Budget,Fiscal Year,Tahun Fiskal
 DocType: Asset Maintenance Log,Planned,Berencana
@@ -2212,13 +2259,13 @@
 DocType: Vehicle Log,Fuel Price,Harga BBM
 DocType: Budget,Budget,Anggaran belanja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Setel Buka
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 DocType: Student Admission,Application Form Route,Form aplikasi Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
 DocType: Lead,Follow Up,Mengikuti
 DocType: Item,Is Sales Item,Barang Jualan
@@ -2226,9 +2273,10 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Nomor Seri. Periksa Induk Barang
 DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
 ,Amount to Deliver,Jumlah untuk Dikirim
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Ada kesalahan.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Ada kesalahan.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
 DocType: Guardian,Guardian Interests,wali Minat
 DocType: Naming Series,Current Value,Nilai saat ini
 apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
@@ -2245,18 +2293,21 @@
  harus lebih besar dari atau sama dengan {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
 DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
 DocType: Employee,Salary Information,Informasi Gaji
 DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
 DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tarif dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Harap masukkan tanggal Referensi
+DocType: Projects Settings,Projects Settings,Pengaturan Proyek
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Harap masukkan tanggal Referensi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
 DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup.
+DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
 DocType: Payroll Entry,Get Employee Details,Dapatkan Rincian Karyawan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
 DocType: Asset,Sold,Terjual
@@ -2265,12 +2316,13 @@
 DocType: Account,Frozen,Beku
 ,Open Production Orders,Order Produksi Aktif
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Bahan baku
 DocType: Payment Reconciliation Payment,Reference Row,referensi Row
 DocType: Installation Note,Installation Time,Waktu Installasi
 DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
 apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
 DocType: Patient,O Positive,O Positif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row #{0}: Operasi {1} tidak selesai untuk {2} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row #{0}: Operasi {1} tidak selesai untuk {2} jumlah Barang Jadi di Perintah Produksi # {3}. Harap perbarui status operasi melalui Log Waktu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
 DocType: Issue,Resolution Details,Detail Resolusi
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
@@ -2297,7 +2349,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Melakukan pembayaran
 DocType: Room,Room Name,Nama ruangan
 DocType: Prescription Duration,Prescription Duration,Durasi Resep
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Tingkat Biaya
 apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
 ,Campaign Efficiency,Efisiensi Promosi
@@ -2307,24 +2359,27 @@
 DocType: Patient,Surgical History,Sejarah Bedah
 DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,Tidak Diatur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Chapter,Chapter,Bab
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
 apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
 DocType: Asset,Depreciation Schedule,Jadwal penyusutan
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Brand
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
 DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
 DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Penagihan tahunan: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Penagihan tahunan: {0}
 apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
 DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan Konsultasi
 DocType: Asset,Purchase Date,Tanggal Pembelian
 DocType: Volunteer,Volunteer Type,Jenis Relawan
@@ -2333,11 +2388,11 @@
 ,Maintenance Schedules,Jadwal pemeliharaan
 DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
 DocType: Soil Texture,Soil Type,Jenis tanah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Pesan baru
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Pesan baru
 ,Quotation Trends,Trend Penawaran
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
 DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Tambahkan Pelanggan
@@ -2348,7 +2403,7 @@
 ,Vehicle Expenses,Beban kendaraan
 DocType: Serial No,Invoice Details,Detail faktur
 DocType: Grant Application,Show on Website,Tampilkan di Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
 DocType: Hub Category,Hub Category,Kategori Hub
 DocType: Purchase Invoice,SEZ,SEZ
@@ -2357,10 +2412,11 @@
 apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Tambahkan kop surat
 DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
 DocType: Journal Entry,Accounts Receivable,Piutang
 ,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
+DocType: Purchase Invoice,Availed ITC Central Tax,Mengakses Pajak Pusat ITC
 DocType: Salary Structure,Select employees for current Salary Structure,Pilih karyawan untuk Struktur Gaji saat ini
 DocType: Sales Invoice,Company Address Name,Nama alamat perusahaan
 DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
@@ -2368,18 +2424,20 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
-apps/erpnext/erpnext/hooks.py +144,Timesheets,timesheets
+DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
 DocType: Salary Slip,net pay info,net Info pay
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Klaim Pengeluaran sedang menunggu persetujuan. Hanya Penyetuju Pengeluaran dapat memperbarui status.
 DocType: Email Digest,New Expenses,Beban baru
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,Jumlah PDC / LC
+DocType: Shareholder,Shareholder,Pemegang saham
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
+DocType: Cash Flow Mapper,Position,Posisi
 DocType: Patient,Patient Details,Rincian pasien
 DocType: Patient,B Positive,B Positif
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
 DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
 DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Kelompok Non-kelompok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
@@ -2387,10 +2445,12 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
 DocType: Lab Test UOM,Test UOM,Uji UOM
 DocType: Student Siblings,Student Siblings,Saudara mahasiswa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Silakan tentukan Perusahaan
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Silakan tentukan Perusahaan
 ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
 DocType: Asset Maintenance Task,Maintenance Task,Tugas pemeliharaan
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Harap atur Batas B2C di Setelan GST.
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang-barang yang ditolak/reject
 DocType: Production Order,Skip Material Transfer,Lewati Transfer Material
 apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
@@ -2415,50 +2475,52 @@
 DocType: Item,Retain Sample,Simpan sampel
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
 DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
 DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Dalam produksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Perbedaan Jumlah harus nol
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Perbedaan Jumlah harus nol
 DocType: Project,Gross Margin,Margin kotor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
 DocType: Normal Test Template,Normal Test Template,Template Uji Normal
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Penawaran
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Penawaran
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Jumlah Deduksi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
 ,Production Analytics,Analytics produksi
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Biaya Diperbarui
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Biaya Diperbarui
 DocType: Patient,Date of Birth,Tanggal Lahir
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} telah dikembalikan
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
 DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
 DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
 DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
 DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Deskripsi Bidang Kerja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Deskripsi Bidang Kerja
 DocType: Student Applicant,Applied,Terapan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Re-terbuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Re-terbuka
 DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
+DocType: Purchase Invoice,02-Post Sale Discount,Diskon Pasca Penjualan 02-Post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment."
-DocType: Expense Claim,Approver,Approver
 ,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Bidang Ke Pemegang Saham tidak boleh kosong
 DocType: Guardian,Work Address,kerja Alamat
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
 DocType: Asset Repair,Manufacturing Manager,Manajer Manufaktur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Pengguna {0} sudah ada
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah ada
 apps/erpnext/erpnext/hooks.py +109,Shipments,Pengiriman
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
 DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
@@ -2466,6 +2528,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
 DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
 DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
 DocType: Pricing Rule,Supplier,Supplier
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
 DocType: Consultation,Consultation Time,Waktu Konsultasi
@@ -2484,22 +2547,24 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Perusahaan ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
 apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
 DocType: Payroll Entry,Fortnightly,sekali dua minggu
 DocType: Currency Exchange,From Currency,Dari mata uang
 DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",bab / chapter_name kosongkan secara otomatis setelah bab save.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Harap setel akun GST di GST Settings
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Jenis bisnis
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Biaya Pembelian New
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Semua tugas untuk penyakit yang terdeteksi diimpor
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
 DocType: Grant Application,Grant Description,Deskripsi Hibah
 DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
 DocType: Student Guardian,Others,Lainnya
 DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
 DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada perbaruan lagi
@@ -2514,19 +2579,21 @@
 DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,keuntungan untuk tahun ini
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
 DocType: Fee Schedule,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pohon rekening keuangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
 DocType: Account,Fixed Asset,Asset Tetap
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Persediaan memiliki serial
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Persediaan memiliki serial
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
 DocType: Employee Loan,Account Info,Info akun
 DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
 DocType: Fees,Include Payment,Sertakan Pembayaran
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kelompok Siswa dibuat.
 DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
 DocType: Fee Schedule,Receivable Account,Akun Piutang
 apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
@@ -2538,8 +2605,9 @@
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
 DocType: Land Unit,Is Container,Adalah kontainer
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 dari siklus panen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Silakan pilih akun yang benar
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Silakan pilih akun yang benar
 DocType: Purchase Invoice Item,Weight UOM,Berat UOM
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
 DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Tampilkan Variant Attributes
 DocType: Student,Blood Group,Golongan Darah
@@ -2550,6 +2618,7 @@
 DocType: Fiscal Year,Companies,Perusahaan
 DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debit ({0})
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Full-time
 DocType: Payroll Entry,Employees,Para karyawan
@@ -2560,23 +2629,22 @@
 DocType: Student,Guardians,Penjaga
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
 DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debit Untuk diperlukan
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
-DocType: Offer Letter Term,Offer Term,Penawaran Term
+DocType: Job Offer Term,Offer Term,Penawaran Term
 DocType: Asset,Quality Manager,Manajer Mutu
 DocType: Job Applicant,Job Opening,Lowongan Pekerjaan
 DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
 DocType: Hub Settings,Unregister from Hub,Unregister dari Hub
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Total Tunggakan: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total Tunggakan: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi.
 DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Jumlah Nilai Tagihan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Jumlah Nilai Tagihan
 DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
 DocType: BOM,Conversion Rate,Tingkat konversi
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
@@ -2584,17 +2652,17 @@
 DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Silakan pilih Daftar Harga untuk menerbitkan harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Daftar anggaran
 DocType: Production Order Operation,Completed Qty,Qty Selesai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
 DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
 DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tambahkan Slot Waktu
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -2604,6 +2672,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Efek Gain / Loss
 DocType: Opportunity,Lost Reason,Alasan Kehilangan
 apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
 DocType: Quality Inspection,Sample Size,Ukuran Sampel
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Masukkan Dokumen Penerimaan
@@ -2612,7 +2681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
 DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
 DocType: Branch,Branch,Cabang
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
@@ -2622,13 +2691,13 @@
 DocType: Bin,Actual Quantity,Kuantitas Aktual
 DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Langganan telah {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Langganan telah {0}
 DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
 DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Dokter tidak tersedia di {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Dokter tidak tersedia di {0}
 DocType: Leave Block List Date,Block Date,Blok Tanggal
 DocType: Crop,Crop,Tanaman
 DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier
@@ -2644,13 +2713,12 @@
 DocType: Fee Schedule,Fee Structure,Struktur biaya
 DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
 DocType: Student Admission Program,Application Fee,Biaya aplikasi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Kirim Slip Gaji
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Kirim Slip Gaji
 apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
 DocType: Sales Partner,Address & Contacts,Alamat & Kontak
 DocType: SMS Log,Sender Name,Nama Pengirim
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Urutkan menurut Kriteria
 DocType: POS Profile,[Select],[Pilih]
 DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
 DocType: SMS Log,Sent To,Dikirim Ke
@@ -2660,8 +2728,8 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
 DocType: Company,For Reference Only.,Untuk referensi saja.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Dokter {0} tidak tersedia di {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},Valid {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Referensi Inv
@@ -2673,11 +2741,11 @@
 DocType: Employee,Employment Details,Rincian Pekerjaan
 DocType: Employee,New Workplace,Tempat Kerja Baru
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
 DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
 DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,Toko
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,BOMS
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,Toko
 DocType: Project Type,Projects Manager,Manajer Proyek
 DocType: Serial No,Delivery Time,Waktu Pengiriman
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
@@ -2688,43 +2756,46 @@
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
 DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Pengulangan
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
 DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Perbarui Biaya
 DocType: Item Reorder,Item Reorder,Item Reorder
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Transfer Material/Stok Barang
 DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
 DocType: Water Analysis,Origin,Asal
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Pilih akun berubah jumlah
 DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
 DocType: Naming Series,User must always select,Pengguna harus selalu pilih
 DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
 DocType: Installation Note,Installation Note,Nota Installasi
 DocType: Soil Texture,Clay,Tanah liat
 DocType: Topic,Topic,Tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Arus Kas dari Pendanaan
 DocType: Budget Account,Budget Account,Akun anggaran
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
 DocType: Grading Scale Interval,Grade Description,kelas Keterangan
 DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
+DocType: Sales Invoice, Shipping Bill Number,Nomor Tagihan Pengiriman
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
 DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
+DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
 DocType: Asset Repair,Failure Date,Tanggal Kegagalan
 DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Contoh uji
 DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
 DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Berikutnya
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Pilih Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Tanda-tanda vital
 DocType: Training Event,End Time,Waktu Akhir
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
@@ -2733,6 +2804,7 @@
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Group by Voucher
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
@@ -2744,53 +2816,54 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
 DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
 DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
 DocType: Employee Education,Post Graduate,Pasca Sarjana
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
 DocType: Quality Inspection Reading,Reading 9,Membaca 9
 DocType: Supplier,Is Frozen,Dibekukan
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
 DocType: Buying Settings,Buying Settings,Setting Pembelian
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Barang Jadi
 DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
 DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
 DocType: Warranty Claim,Raised By,Diangkat Oleh
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Perubahan bersih Piutang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,Kompensasi Off
-DocType: Offer Letter,Accepted,Diterima
+DocType: Job Offer,Accepted,Diterima
 DocType: Grant Application,Organization,Organisasi
 DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
 DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Tampilkan tampilan yang meledak
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Menciptakan Biaya
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hasil Pencarian
 DocType: Room,Room Number,Nomor kamar
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
 DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Buat Template Pajak
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
 DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Jurnal Entry Cepat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Jurnal Entry Cepat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
 DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantitas
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} belum dikirim
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Integrasi Google Maps tidak diaktifkan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} belum dikirim
 DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} harus negatif dalam dokumen retur
 ,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
@@ -2801,34 +2874,38 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
 DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
 DocType: Delivery Note,Transporter Name,Transporter Nama
 DocType: Authorization Rule,Authorized Value,Nilai Disetujui
 DocType: BOM,Show Operations,Tampilkan Operasi
 ,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Satuan Ukur
 DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
 DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Peluang
 ,Completed Production Orders,Order Produksi Selesai
 DocType: Operation,Default Workstation,Standar Workstation
 DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
 DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} tertutup
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} tertutup
 DocType: Email Digest,How frequently?,Seberapa sering?
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Total Dikumpulkan: {0}
 DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
+DocType: Purchase Invoice,ineligible,tidak memenuhi syarat
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material
 DocType: Student,Joining Date,Tanggal Bergabung
 ,Employees working on a holiday,Karyawan yang bekerja pada hari libur
+DocType: Share Balance,Current State,Kondisi saat ini
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
+DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
 DocType: Project,% Complete Method,% Metode Lengkap
 apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Obat
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
 DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan
 DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
@@ -2839,7 +2916,7 @@
 DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa
 DocType: Purchase Invoice,Advances,Advances
 DocType: Production Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kelompok Penilaian:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Kelompok Penilaian:
 DocType: Item Reorder,Request for,Meminta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
@@ -2847,11 +2924,13 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
 DocType: Campaign,Campaign-.####,Promosi-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
 DocType: Membership,USD,USD
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Membuat Invoice
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Saldo yang tersisa
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
@@ -2861,12 +2940,12 @@
 DocType: Delivery Note,DN-,DN-
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Baik &quot;Jadwal Dokter&quot; dan Waktu Per Penunjukan &quot;harus ditetapkan untuk Dr {0}
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
 DocType: Patient,Patient Demographics,Demografi pasien
 DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -2914,9 +2993,11 @@
 DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
 DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Pilih Nilai Atribut
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Pilih Nilai Atribut
+DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
 DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek
 DocType: Tax Rule,Billing City,Kota Penagihan
@@ -2927,9 +3008,12 @@
 apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
 DocType: Lead Source,Source Name,sumber Nama
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat &quot;120/80 mmHg&quot;"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life"
 DocType: Journal Entry,Credit Note,Nota Kredit
+DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Waktu Karyawan Tumpang Tindih
 DocType: Warranty Claim,Service Address,Alamat Layanan
 DocType: Asset Maintenance Task,Calibration,Kalibrasi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} adalah hari libur perusahaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel dan perlengkapan
 DocType: Item,Manufacture,Pembuatan
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Penyiapan Perusahaan
@@ -2961,7 +3045,7 @@
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Beban utilitas
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
 DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
@@ -2969,7 +3053,7 @@
 DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
 DocType: Payment Entry,Payment Type,Jenis Pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
 DocType: Hub Category,Parent Category,Kategori Induk
 DocType: Payroll Entry,Select Employees,Pilih Karyawan
 DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
@@ -2978,7 +3062,6 @@
 DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
 DocType: Employee,Emergency Contact,Darurat Kontak
 DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
-DocType: Item,Quality Parameters,Parameter Kualitas
 ,sales-browser,penjualan-browser
 apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Buku besar
 DocType: Patient Medical Record,PMR-,PMR-
@@ -2987,6 +3070,7 @@
 DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
 DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
 DocType: Journal Entry,Accounting Entries,Entri Akuntansi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk &#39;Rate&#39;, maka akan menimpa Daftar Harga. Tarif tarif adalah tingkat akhir, sehingga tidak ada diskon lebih lanjut yang harus diterapkan. Oleh karena itu, dalam transaksi seperti Order Penjualan, Pesanan Pembelian dll, akan diambil di bidang &#39;Rate&#39;, bukan bidang &#39;Price List Rate&#39;."
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
 DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -3008,15 +3092,17 @@
 DocType: Bin,Reserved Quantity,Reserved Kuantitas
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Harap masukkan alamat email yang benar
 DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Harap pilih item di keranjang
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Harap pilih item di keranjang
 DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,tunggakan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
+DocType: Shareholder,SH-,SH-
 DocType: Account,Income Account,Akun Penghasilan
 DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Pengiriman
 DocType: Volunteer,Weekdays,Hari kerja
 DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
 DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
@@ -3024,16 +3110,17 @@
 DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
 DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapasitas Kamar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup&gt; Settings&gt; Naming Series
 DocType: Budget,Cost Center,Biaya Pusat
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
 DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
@@ -3046,22 +3133,24 @@
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Pajak Penghasilan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Pergi ke kop surat
 DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
 DocType: Company,Stock Settings,Pengaturan Persediaan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
 DocType: Vehicle,Electric,listrik
 DocType: Task,% Progress,% Selesai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
 DocType: Task,Depends on Tasks,Tergantung pada Tugas
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
 DocType: Normal Test Items,Result Value,Nilai hasil
+DocType: Hotel Room,Hotels,Hotel
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
 DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
@@ -3072,6 +3161,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
 apps/erpnext/erpnext/hooks.py +142,Issues,Isu
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
@@ -3079,31 +3169,33 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Tidak ada slip gaji ditemukan antara {0} dan {1}
 ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} dinonaktifkan
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Ekstra Besar
 DocType: Crop,Scientific Name,Nama ilmiah
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih ulang, jika kontak yang dipilih akan diedit setelah menyimpan"
 DocType: Consultation,In print,Di cetak
 ,Profit and Loss Statement,Laba Rugi
 DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
 ,Sales Browser,Browser Penjualan
 DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Besar
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Semua Grup Assessment
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Semua Grup Assessment
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Total {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
 DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
 apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
+DocType: Production Plan Item,Produced Qty,Diproduksi Qty
 DocType: Vehicle Log,Fuel Qty,BBM Qty
 DocType: Production Order Operation,Planned Start Time,Rencana Start Time
 DocType: Course,Assessment,Penilaian
@@ -3114,8 +3206,9 @@
 DocType: Fees,Fees,biaya
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Jumlah Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Jumlah Total Outstanding
 DocType: Sales Partner,Targets,Target
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
 DocType: Price List,Price List Master,Daftar Harga Guru
 DocType: GST Account,CESS Account,Akun CESS
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
@@ -3124,7 +3217,6 @@
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pilih pasien
 DocType: Price List,Applicable for Countries,Berlaku untuk Negara
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama parameter
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
 DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
@@ -3154,15 +3246,16 @@
 DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
 DocType: Project,Copied From,Disalin dari
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Nama error: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,Kekurangan
+DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
 DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
 ,Salary Register,Register Gaji
 DocType: Warehouse,Parent Warehouse,Gudang tua
 DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Mendefinisikan berbagai jenis pinjaman
 DocType: Bin,FCFS Rate,FCFS Tingkat
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Jumlah belum terbayar
@@ -3175,10 +3268,11 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Biaya seperti pada
 DocType: Healthcare Settings,Out Patient Settings,Keluar Pengaturan Pasien
 DocType: Account,Round Off,Membulatkan
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Kuantitas harus positif
-,Requested Qty,Diminta Qty
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Kuantitas harus positif
+DocType: Material Request Plan Item,Requested Qty,Diminta Qty
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Pemegang Saham tidak boleh kosong
 DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
-apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Pilih Nomor Seri
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
@@ -3197,9 +3291,9 @@
 DocType: Employee Loan,Repaid/Closed,Dilunasi / Ditutup
 DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
 DocType: Monthly Distribution,Distribution Name,Nama Distribusi
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
+apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
 DocType: Course,Course Code,Kode Course
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
 DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
 DocType: Supplier Scorecard,Supplier Variables,Variabel pemasok
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
@@ -3208,6 +3302,7 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree.
 DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
 DocType: Journal Entry Account,Party Balance,Saldo Partai
+DocType: Cash Flow Mapper,Section Subtotal,Bagian Subtotal
 apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
 DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
 DocType: Company,Default Receivable Account,Standar Piutang Rekening
@@ -3221,13 +3316,15 @@
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
 DocType: Vehicle Service,Engine Oil,Oli mesin
 DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Item {0} tidak ada
 DocType: Sales Invoice,Customer Address,Alamat Pelanggan
 DocType: Employee Loan,Loan Details,Detail pinjaman
 DocType: Company,Default Inventory Account,Akun Inventaris Default
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Nomor folio tidak sesuai
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Permintaan Pembayaran untuk {0}
+DocType: Item Barcode,Barcode Type,Jenis Barcode
 DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Brand
 DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
 DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Tautan ke semua Unit Tanah tempat Tanaman tumbuh
@@ -3238,7 +3335,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
 DocType: BOM,Item UOM,Stok Barang UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
 DocType: Cheque Print Template,Primary Settings,Pengaturan utama
 DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Tambahkan Karyawan
@@ -3246,20 +3343,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Ekstra Kecil
 DocType: Company,Standard Template,Template standar
 DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
 DocType: Payment Request,Mute Email,Diamkan Surel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
 DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
 DocType: Volunteer,Volunteer,Sukarelawan
 DocType: Stock Entry,Subcontract,Kontrak tambahan
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Tidak ada balasan dari
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Entrikan {0} terlebih dahulu
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tidak ada balasan dari
 DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
-DocType: Production Planning Tool,Download Materials Required,Unduh Kebutuhan Material
 DocType: Item,Manufacturer Part Number,Produsen Part Number
 DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
 DocType: Bin,Bin,Tong Sampah
@@ -3272,6 +3368,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Warna
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
 apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Rentan
 DocType: Patient Appointment,Scheduled,Dijadwalkan
@@ -3280,7 +3377,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Pilih pelanggan
 DocType: Student Log,Academic,Akademis
 DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Pengguna {0} dibuat
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
 DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
 apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
@@ -3288,12 +3385,12 @@
 DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Sampai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Sampai
 DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
@@ -3305,10 +3402,9 @@
 DocType: Fee Validity,Visited yet,Dikunjungi belum
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
 DocType: Assessment Result Tool,Result HTML,hasil HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Aktivitas Memeber
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Silahkan pilih {0}
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Silahkan pilih {0}
 DocType: C-Form,C-Form No,C-Form ada
 DocType: BOM,Exploded_items,Pembesaran Item
 apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
@@ -3323,38 +3419,39 @@
 DocType: Student,Exit,Keluar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Tipe Dasar adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Chapter,Non Profit Manager,Manajer Non Profit
 DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial ada {0} dibuat
 DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Membuka Entri Jurnal
 DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
 DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
 DocType: Healthcare Settings,Result Printed,Hasil cetak
 DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Masa percobaan
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Lihat {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
 DocType: Project,Total Costing Amount (via Timesheets),Total Costing Amount (melalui Timesheets)
 DocType: Employee Advance,Expense Approver,Approver Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-Group untuk Grup
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
-DocType: Payment Entry,Pay,Membayar
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Printed On
 DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
 DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
 DocType: Patient Appointment,Reminded,Mengingatkan
 DocType: Patient,PID-,PID-
 DocType: Chapter Member,Chapter Member,Bab Anggota
+DocType: Material Request Plan Item,Minimum Order Quantity,Jumlah Pesanan Minimum
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
 DocType: Fee Component,Fees Category,biaya Kategori
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Silahkan masukkan menghilangkan date.
@@ -3367,7 +3464,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
 DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
 DocType: Attendance,Attendance Date,Tanggal Kehadiran
-apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
 DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
@@ -3378,13 +3475,14 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Entri Ganda/Duplikat
 DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
 DocType: Serial No,Under Warranty,Masih Garansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Kesalahan]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Kesalahan]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
 ,Employee Birthday,Ulang Tahun Karyawan
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Penyelesaian untuk Perbaikan Selesai
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,batas Dilalui
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Terjadwal Upto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Ventura
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
 DocType: UOM,Must be Whole Number,Harus Nomor Utuh
@@ -3398,9 +3496,9 @@
 DocType: Shopping Cart Settings,Orders,Order
 DocType: Employee Leave Approver,Leave Approver,Approver Cuti
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Silakan pilih satu batch
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
 DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan peran ""Expense Approver"""
 DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
 DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
 ,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
@@ -3413,34 +3511,30 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pilih Departemen ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
 DocType: Account,Depreciation,Penyusutan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
 DocType: Guardian Student,Guardian Student,wali Mahasiswa
 DocType: Supplier,Credit Limit,Batas Kredit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Rata-rata Tarif Daftar Harga Jual
-DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Supplier&gt; Supplier Type
 DocType: Salary Component,Salary Component,Komponen gaji
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
 DocType: GL Entry,Voucher No,Voucher Tidak ada
 ,Lead Owner Efficiency,Efisiensi Pemilik Prospek
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Paling populer
 DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
 DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
 DocType: Training Event,Trainer Email,Email Pelatih
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan Material {0} dibuat
 DocType: Restaurant Reservation,No of People,Tidak ada orang
-DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan baku sub-kontrak
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
 DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak
 DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
-DocType: Company,Last Day of the Next Month,Hari terakhir dari Bulan Depan
 DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
 DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
@@ -3452,26 +3546,26 @@
 DocType: Activity Cost,Billing Rate,Tarip penagihan
 ,Qty to Deliver,Kuantitas Pengiriman
 ,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Partai Type adalah wajib
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Partai Type adalah wajib
 DocType: Quality Inspection,Outgoing,Keluaran
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap Doctype
 apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
 DocType: Asset,Calculate Depreciation,Hitung Depresiasi
 DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Kas Bersih dari Investasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Kas Bersih dari Investasi
 DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Aset {0} harus diserahkan
 DocType: Fee Schedule Program,Total Students,Jumlah Siswa
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Referensi # {0} tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referensi # {0} tanggal {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
 DocType: Member,Member,Anggota
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
 DocType: Pricing Rule,Item Code,Kode Item
-DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
 DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
 DocType: Journal Entry,User Remark,Keterangan Pengguna
@@ -3480,7 +3574,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
 DocType: Supplier Scorecard Period,Variables,Variabel
 DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Penutup (Dr)
 DocType: Cheque Print Template,Cheque Size,Cek Ukuran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,No. Seri {0} tidak tersedia
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
@@ -3491,12 +3585,12 @@
 DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap Pinjaman Karyawan: {0}
 DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
-DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material
 DocType: Employee Education,School/University,Sekolah / Universitas
 DocType: Payment Request,Reference Details,Detail referensi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
 DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan
+DocType: Share Transfer,(including),(termasuk)
 DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
 DocType: Student Guardian,Father,Ayah
@@ -3505,28 +3599,30 @@
 DocType: Attendance,On Leave,Sedang cuti
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Manajemen Cuti
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Group by Akun
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Silahkan pilih Karyawan
 DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
 DocType: Lead,Lower Income,Penghasilan rendah
 DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Buka Program
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Pesanan produksi tidak diciptakan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Pesanan produksi tidak diciptakan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
+DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
-DocType: Sales Order,Customer's Purchase Order,Order Pembelian Pelanggan
+DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
 DocType: Consultation,Patient,Sabar
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
 DocType: Land Unit,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
@@ -3537,7 +3633,7 @@
 DocType: Supplier Scorecard Period,Calculations,Perhitungan
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
 DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
 apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Menit
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -3553,7 +3649,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Supplier
 DocType: Donor,Donor,Penyumbang
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
 DocType: Sales Order,%  Delivered,% Terkirim
@@ -3564,8 +3660,8 @@
 DocType: Patient,Patient ID,ID pasien
 DocType: Physician Schedule,Schedule Name,Nama Jadwal
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Tambahkan Semua Pemasok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Tambahkan Semua Pemasok
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Telusuri BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Aman
 DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
@@ -3579,12 +3675,12 @@
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,sisa
 DocType: Appraisal,Appraisal,Penilaian
 DocType: Purchase Invoice,GST Details,Rincian GST
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Email dikirim ke pemasok {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Email dikirim ke pemasok {0}
 DocType: Item,Default Sales Unit of Measure,Unit Penjualan Default Ukur
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Tahun akademik:
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Buat Biaya
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
 DocType: Training Event,Start Time,Waktu Mulai
@@ -3593,30 +3689,32 @@
 DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Dapatkan Pemasok Dengan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Dapatkan Pemasok Dengan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
 apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Pergi ke kursus
 DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
 DocType: Salary Slip,Hour Rate,Nilai per Jam
 DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Akun {0} tidak ada
 DocType: Project,Project Type,Jenis proyek
 apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Tidak ada hasil lagi
 apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Biaya berbagai kegiatan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
 DocType: Timesheet,Billing Details,Detail penagihan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih lama dari {0}
+DocType: BOM,Inspection Required,Inspeksi Diperlukan
 DocType: Purchase Invoice Item,PR Detail,PR Detil
 DocType: Driving License Category,Class,Kelas
 DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
@@ -3637,7 +3735,6 @@
 DocType: Cheque Print Template,Cheque Height,Cek Tinggi
 DocType: Supplier,Supplier Details,Rincian Supplier
 DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Approval Status
 DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Transfer Kliring
@@ -3650,9 +3747,11 @@
 DocType: Lab Test Template,Change In Item,Ubah Item
 DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
 DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Saldo ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Perbankan dan Pembayaran
 ,Welcome to ERPNext,Selamat Datang di ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email
 DocType: Patient,A Negative,Negatif
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
 DocType: Lead,From Customer,Dari Pelanggan
@@ -3671,13 +3770,14 @@
 DocType: Notification Control,Quotation Message,Pesan Penawaran
 DocType: Employee Loan,Employee Loan Application,Karyawan Aplikasi Kredit
 DocType: Issue,Opening Date,Tanggal Pembukaan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Tolong simpan pasien dulu
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
 DocType: Program Enrollment,Public Transport,Transportasi umum
 DocType: Soil Texture,Silt Composition (%),Komposisi Silt (%)
 DocType: Journal Entry,Remark,Komentar
 DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
 DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan dalam Dokter untuk memesan biaya Konsultasi.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
 DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
@@ -3685,38 +3785,38 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
+,Item Balance (Simple),Item Balance (Sederhana)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
 DocType: POS Profile,Write Off Account,Akun Write Off
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Catatan Debet Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Catatan Debet Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
 DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
 DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Gagal menetapkan default
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Kas Bersih dari Operasi
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontraktor
 DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
 DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Silakan pilih pelanggan
 DocType: C-Form,I,saya
 DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
-DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
+DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
 DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
 DocType: Assessment Plan,Assessment Plan,Rencana penilaian
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Pelanggan {0} dibuat
 DocType: Stock Settings,Limit Percent,batas Persen
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan setup Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
 ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
 DocType: Sample Collection,No. of print,Jumlah cetak
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
 DocType: Assessment Plan,Examiner,Pemeriksa
 DocType: Student,Siblings,saudara
@@ -3725,22 +3825,26 @@
 DocType: C-Form,C-FORM-,C-bentuk-
 DocType: Vehicle,Insurance Details,Detail asuransi
 DocType: Account,Payable,Hutang
+DocType: Share Balance,Share Type,Jenis saham
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Masukkan Periode Pembayaran
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Debitur ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Debitur ({0})
 DocType: Pricing Rule,Margin,Margin
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Laba Kotor%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Ubah Profil POS
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Ubah Profil POS
 DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Nama perusahaan tidak sama
 DocType: Lead,Address Desc,Deskripsi Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partai adalah wajib
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Partai adalah wajib
 DocType: Journal Entry,JV-,JV-
 apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
 DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Silakan pilih tanggal yang valid
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis bisnis anda.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
 <br>
@@ -3751,44 +3855,49 @@
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan satu input saja, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan banyak field masukan dengan nama acara yang sesuai, hasil UOM dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk template uji yang merupakan kelompok dari template uji lainnya. <br> Tidak ada hasil untuk tes tanpa hasil. Juga, tidak ada Lab Test yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Sebagai pemeriksa
 DocType: Asset Movement,Source Warehouse,Sumber Gudang
 DocType: Installation Note,Installation Date,Instalasi Tanggal
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger
 apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
 DocType: Employee,Confirmation Date,Konfirmasi Tanggal
 DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
 DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
 DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
 DocType: Lead,Lead Owner,Pemilik Prospek
+DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan
 DocType: Bin,Requested Quantity,diminta Kuantitas
 DocType: Patient,Marital Status,Status Perkawinan
 DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
 DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Slip Gaji ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Beberapa varian
 DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Silahkan login sebagai pengguna lain.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Silahkan login sebagai pengguna lain.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Grup Ringkasan Pekerjaan Harian
 DocType: Territory,Territory Targets,Target Wilayah
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Info Transporter
 apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
 DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi
+,Warehouse wise Item Balance Age and Value,Gudang Item yang bijak Saldo Umur dan Nilai
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
@@ -3812,6 +3921,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
 DocType: Purchase Invoice,Terms,Istilah
 DocType: Academic Term,Term Name,istilah Nama
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredit ({0})
 DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
 ,Item-wise Sales History,Item-wise Penjualan Sejarah
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
@@ -3823,13 +3933,13 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
+DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran
 ,Stock Ledger,Buku Persediaan
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
 DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Isi formulir dan menyimpannya
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Unduh laporan yang berisi semua bahan baku dengan status persediaan terbarunya
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Isi formulir dan menyimpannya
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
 DocType: Homepage,"URL for ""All Products""",URL untuk &quot;Semua Produk&quot;
@@ -3839,9 +3949,11 @@
 DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata
 DocType: Company,Default Letter Head,Standar Surat Kepala
 DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
+DocType: Hotel Room Amenity,Billable,Dapat ditagih
 DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
 DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Susun ulang Qty
+DocType: Cash Flow Mapper,Section Name,nama bagian
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Susun ulang Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Job Openings saat
 DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Mencoret
@@ -3849,7 +3961,7 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
 DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
 DocType: Water Analysis,Appearance,Penampilan
@@ -3860,7 +3972,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Pemeliharaan Aset
 ,Sales Payment Summary,Ringkasan Pembayaran Penjualan
 DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
 DocType: Patient,Account Details,Rincian Account
 DocType: Crop,Materials Required,Bahan yang dibutuhkan
@@ -3871,6 +3983,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual
 DocType: Purchase Invoice,Rounded Total,Rounded Jumlah
 DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
 DocType: Crop Cycle,Linked Land Unit,Linked Land Unit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
@@ -3878,17 +3991,17 @@
 DocType: Serial No,Out of AMC,Dari AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
 DocType: Company,Default Cash Account,Standar Rekening Kas
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Tidak ada siswa
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
 apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Buka Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
 apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
 DocType: Training Event,Seminar,Seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
@@ -3923,10 +4036,10 @@
 DocType: Chapter,Chapter Members,Anggota Bab
 DocType: Sales Team,Contribution (%),Kontribusi (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Project {0} sudah ada
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Project {0} sudah ada
 DocType: Medical Department,Nursing User,Pengguna perawatan
 DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Tanggung Jawab
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
 DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
 DocType: Accounts Settings,Allow Stale Exchange Rates,Biarkan nilai tukar basi
@@ -3934,25 +4047,28 @@
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
 apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Tambah Pengguna
 DocType: POS Item Group,Item Group,Item Grup
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Kelompok Mahasiswa:
 DocType: Item,Safety Stock,Persediaan Aman
 DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
 DocType: Sales Order,Partly Billed,Sebagian Ditagih
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Buatlah Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Buatlah Varian
 DocType: Item,Default BOM,BOM Standar
 DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Jumlah Posisi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Jumlah Posisi Amt
 DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
 DocType: Employee Advance,Advance Account,Uang muka
+DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
 DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotif
 DocType: Vehicle,Insurance Company,Perusahaan asuransi
 DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
@@ -3962,35 +4078,40 @@
 DocType: Student,Student Email Address,Alamat Email Siswa
 DocType: Item,Hub Warehouse,Gudang Hub
 DocType: Assessment Plan,From Time,Dari Waktu
+DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
 DocType: Notification Control,Custom Message,Custom Pesan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi
+DocType: Purchase Invoice,input,memasukkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
 DocType: POS Profile,POS Profile Name,Nama Profil POS
+DocType: Hotel Room Reservation,Booked,Memesan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
 DocType: Purchase Invoice Item,Rate,Harga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,Menginternir
 DocType: Delivery Stop,Address Name,Nama alamat
 DocType: Stock Entry,From BOM,Dari BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Memisahkan {0} unit dari {1}
 DocType: Assessment Code,Assessment Code,Kode penilaian
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Dasar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
 DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Salary Slip,Salary Structure,Struktur Gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Isu Material
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Terjadi kesalahan saat membuat berulang
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Penawaran Tanggal
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
 DocType: Purchase Invoice Item,Serial No,Serial ada
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -3998,23 +4119,27 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
 DocType: Purchase Invoice,Print Language,cetak Bahasa
 DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
+DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
 DocType: Subscription,Next Schedule Date,Jadwal Jadwal Berikutnya
 DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Masukkan nilai harus positif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Semua Wilayah
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Semua Wilayah
 DocType: Purchase Invoice,Items,Items
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Mahasiswa sudah terdaftar.
 DocType: Fiscal Year,Year Name,Nama Tahun
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
 DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk
 DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Permintaan Kutipan
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
 apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologi
 DocType: Normal Test Items,Normal Test Items,Item Uji Normal
 DocType: Student Language,Student Language,Bahasa siswa
 apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
+DocType: Cash Flow Mapping,Is Working Capital,Apakah Modal Kerja
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Kuot%
 apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Catat Pasien Vitals
 DocType: Fee Schedule,Institution,Lembaga
@@ -4022,12 +4147,12 @@
 DocType: Issue,Opening Time,Membuka Waktu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
-DocType: Restaurant,Default Customer,Pelanggan default
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+DocType: Hotel Settings,Default Customer,Pelanggan default
 DocType: Assessment Plan,Supervisor Name,Nama pengawas
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
 DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
@@ -4035,7 +4160,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
 DocType: Tax Rule,Shipping City,Pengiriman Kota
 DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Arus Kas dari Operasi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Arus Kas dari Operasi
 DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
 DocType: Patient Relation,Spouse,Pasangan
 DocType: Lab Test Groups,Add Test,Tambahkan Test
@@ -4048,7 +4173,7 @@
 DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
 DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
 DocType: Lab Test Template,Sensitivity,Kepekaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,Bahan Baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,Bahan Baku
 DocType: Leave Application,Follow via Email,Ikuti via Email
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
@@ -4057,7 +4182,7 @@
 DocType: Payment Entry,Internal Transfer,internal transfer
 DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
 DocType: Leave Control Panel,Carry Forward,Carry Teruskan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
@@ -4078,11 +4203,12 @@
 DocType: Fees,Student Email,Email Siswa
 DocType: Supplier,Prevent POs,Mencegah PO
 DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medis dan Bedah"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tambahkan ke Keranjang Belanja
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Tambahkan ke Keranjang Belanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
 DocType: Guardian,Interests,minat
 apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
-DocType: Production Planning Tool,Get Material Request,Dapatkan Material Permintaan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} pada Setengah Hari di hari {1}
+DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Beban pos
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
@@ -4093,13 +4219,14 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Laporan akuntansi
 DocType: Drug Prescription,Hour,Jam
 DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
 DocType: Lead,Lead Type,Jenis Prospek
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
 DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
+DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
 DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
 DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
@@ -4112,13 +4239,11 @@
 DocType: Patient,Widow,Janda
 DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Pada
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan"
 DocType: Crop,Planting UOM,Menanam UOM
 DocType: Account,Tax,PPN
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Membuka Faktur Ringkasan
 DocType: Education Settings,Education Manager,Manajer Pendidikan
-DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara masing-masing pabrik di lapangan untuk pertumbuhan optimum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kumpulan Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
 DocType: Quality Inspection,Report Date,Tanggal Laporan
@@ -4126,43 +4251,46 @@
 DocType: C-Form,Invoices,Faktur
 DocType: Water Analysis,Type of Sample,Jenis Sampel
 DocType: Batch,Source Document Name,Nama dokumen sumber
+DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
 DocType: Job Opening,Job Title,Jabatan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Harap Tetapkan Jenis Supplier di Setelan Pembelian.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
 DocType: Lab Test,Test Name,Nama uji
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
 apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,Gram
 DocType: Supplier Scorecard,Per Month,Per bulan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Depresiasi Prorata Berdasarkan Tahun Anggaran
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
 DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
 DocType: POS Customer Group,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),ID Batch Baru (Opsional)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
 DocType: BOM,Website Description,Website Description
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Terbaru
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Perubahan Bersih Ekuitas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
 DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,Penerimaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,Penerimaan
 ,Sales Register,Daftar Penjualan
-DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email pada
+DocType: Daily Work Summary Group,Send Emails At,Kirim Email pada
 DocType: Quotation,Quotation Lost Reason,Alasan Kalah Penawaran
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup&gt; Numbering Series
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Tampilan formulir
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
 apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
 DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Belum ada pelanggan
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Tidak ada permintaan material yang dibuat
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
 DocType: Physician,Phone (R),Telepon (R)
@@ -4173,8 +4301,9 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
 DocType: Patient,B Negative,B Negatif
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Selesai untuk Dikirim
+DocType: Hotel Room,Hotel Room,Ruang hotel
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
 DocType: Student,Guardian Details,Detail wali
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
@@ -4182,7 +4311,8 @@
 DocType: Vehicle,Chassis No,Nomor Rangka
 DocType: Payment Request,Initiated,Diprakarsai
 DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Silahkan pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Silahkan pilih BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
 DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
 DocType: Project Task,View Timesheet,Lihat Timesheet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Tanggal akhir harus lebih besar dari tanggal mulai
@@ -4200,6 +4330,10 @@
 DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa
 DocType: Payment Entry,Account Paid To,Akun Dibayar Kepada
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+			Possible reasons: <br>\
+			1. Net pay is less than 0. <br>\
+			2. Company Email Address specified in employee master is not valid. <br>",Tidak bisa mengirimkan Slip Gaji <br> \ Kemungkinan alasan: <br> \ 1. Pembayaran bersih kurang dari 0. <br> \ 2. Alamat Email Perusahaan yang ditentukan dalam master pegawai tidak sah. <br>
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
 DocType: Expense Claim,More Details,Detail Lebih
 DocType: Supplier Quotation,Supplier Address,Supplier Alamat
@@ -4210,47 +4344,50 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
 DocType: Student Sibling,Student ID,Identitas Siswa
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,Email pemasok
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
 DocType: Opening Invoice Creation Tool,Sales,Penjualan
 DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
 DocType: Training Event,Exam,Ujian
 DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
 DocType: Leave Allocation,Unused leaves,cuti terpakai
 DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang Telah Lalu
 DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
 DocType: Tax Rule,Billing State,Negara penagihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+DocType: Share Transfer,Transfer,Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
 DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
 apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
 DocType: Naming Series,Setup Series,Pengaturan Series
 DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
-DocType: Supplier,Contact HTML,Hubungi HTML
+DocType: Shareholder,Contact HTML,Hubungi HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Biaya pendaftaran tidak bisa nol
 DocType: Disease,Treatment Period,Periode Pengobatan
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Hasil sudah dikirim
 apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
 ,Inactive Customers,Pelanggan tidak aktif
 DocType: Student Admission Program,Maximum Age,Usia Maksimum
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?
 DocType: Stock Entry,Delivery Note No,Pengiriman Note No
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat"
 DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran
 DocType: Student Attendance,Absent,Absen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundel Produk
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Tidak ada catatan pengiriman yang dikirim ditemukan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Salah satu dari jumlah debit atau kredit diperlukan untuk {2}
 DocType: GL Entry,Remarks,Keterangan
+DocType: Hotel Room Amenity,Hotel Room Amenity,Kamar Hotel Amenity
 DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
 DocType: Task,Parent Task,Tugas orang tua
@@ -4258,8 +4395,8 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis
 DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Kirim Email Pemasok
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Kirim Email Pemasok
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
 DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
 DocType: Guardian Interest,Guardian Interest,wali Tujuan
 DocType: Volunteer,Availability,Tersedianya
@@ -4270,15 +4407,16 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
 DocType: Lab Prescription,Test Code,Kode uji
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Pilih / Hapus pilihan Catatan Pengiriman
-DocType: Offer Letter,Awaiting Response,Menunggu Respon
+DocType: Job Offer,Awaiting Response,Menunggu Respon
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Di atas
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Jumlah Total {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},atribut tidak valid {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Jumlah Total {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},atribut tidak valid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Harap pilih kelompok penilaian selain &#39;Semua Kelompok Penilaian&#39;
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
 DocType: Training Event Employee,Optional,Pilihan
 DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
 DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
@@ -4301,10 +4439,10 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Biaya Asset dibatalkan
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}"
 DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
 DocType: Asset,Straight Line,Garis lurus
 DocType: Project User,Project User,proyek Pengguna
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Membagi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Membagi
 DocType: GL Entry,Is Advance,Apakah Muka
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
@@ -4317,16 +4455,16 @@
 DocType: Production Order,Scrap Warehouse,Gudang memo
 DocType: Production Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
 DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikasikan Produk di Website
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
 DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
 DocType: POS Profile,Offline POS Section,Bagian POS Offline
 DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Total (Kredit)
 DocType: Repayment Schedule,Payment Date,Tanggal pembayaran
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,Baru Batch Qty
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Baru Batch Qty
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
@@ -4336,14 +4474,15 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
 DocType: Supplier Scorecard Scoring Variable,Path,Jalan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,Nilai pembukaan
+DocType: Production Plan,Total Planned Qty,Total Rencana Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,Nilai pembukaan
 DocType: Salary Detail,Formula,Rumus
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab Test Template
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Akun penjualan
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Akun penjualan
 DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
-DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
+DocType: Job Offer Term,Value / Description,Nilai / Keterangan
 apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
 DocType: Tax Rule,Billing Country,Negara Penagihan
 DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
@@ -4351,11 +4490,12 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
 DocType: Asset Maintenance Task,Assign To Name,Berikan nama
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Membuat Material Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Consultation,Age,Usia
 DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
+DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
 DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
@@ -4366,11 +4506,11 @@
 apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
 DocType: Purchase Invoice,Posting Time,Posting Waktu
 DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","""Waktu Per Pertemuan"" belum ditetapkan untuk Dr {0}. Tambahkan ke data utama Dokter."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.","""Waktu Per Pertemuan"" belum ditetapkan untuk Dr {0}. Tambahkan ke data utama Dokter."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Beban Telepon
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
 DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
 DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
@@ -4391,18 +4531,20 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Percobaan
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
 DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Nota Retur / Kredit
 DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Total Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Jumlah Total Dibayar
+DocType: GST Settings,B2C Limit,Batas B2C
 DocType: Production Order Item,Transferred Qty,Ditransfer Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perencanaan
-DocType: Material Request,Issued,Diterbitkan
+DocType: Share Balance,Issued,Diterbitkan
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
 DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
 DocType: Journal Entry,Cash Entry,Entri Kas
+DocType: Production Plan,Get Items For Production Order,Dapatkan Produk untuk Pemesanan Produksi
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
 DocType: Leave Application,Half Day Date,Tanggal Setengah Hari
 DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
@@ -4410,7 +4552,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit"
 DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
 DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
 DocType: Assessment Result,Student Name,Nama siswa
 DocType: Brand,Item Manager,Item Manajer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Hutang
@@ -4430,11 +4572,12 @@
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Template master gaji.
 apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologi
 DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
+DocType: Hotel Room,Hotel Manager,Manajer hotel
 DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
 DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
 ,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Singkatan wajib diisi
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Singkatan wajib diisi
 DocType: Project,Task Progress,tugas Kemajuan
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Troli
 ,Qty to Transfer,Kuantitas untuk ditransfer
@@ -4444,7 +4587,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Semua Kelompok Pelanggan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
 apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Template pajak adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Template pajak adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
 DocType: Products Settings,Products Settings,Pengaturan produk
@@ -4452,13 +4595,14 @@
 DocType: Lab Prescription,Test Created,Uji coba
 DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
 DocType: Account,Temporary,Sementara
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Nomor Pokok Pelanggan
 DocType: Program,Courses,Kursus
 DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretaris
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi"
 DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Harap set Perusahaan
 DocType: Pricing Rule,Buying,Pembelian
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Pupuk
 DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
@@ -4469,20 +4613,24 @@
 ,Reqd By Date,Reqd By Date
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditor
 DocType: Assessment Plan,Assessment Name,penilaian Nama
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Tampilkan PDC di Print
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Tawaran pekerjaan
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
 ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Supplier Quotation
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
+DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
 DocType: Item,Opening Stock,Persediaan pembukaan
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
 DocType: Lab Test,Result Date,Tanggal hasil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,Tanggal PDC / LC
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib untuk Retur
 DocType: Purchase Order,To Receive,Menerima
 apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4491,21 +4639,21 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
 DocType: Customer,From Lead,Dari Prospek
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 DocType: Lab Test,Approved Date,Tanggal yang Disetujui
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Out of Garansi
 DocType: BOM Update Tool,Replace,Mengganti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
 DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Nama Proyek
@@ -4513,14 +4661,14 @@
 DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
 DocType: Production Order,Required Items,Produk yang dibutuhkan
 DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Daya Manusia
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Daya Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
 DocType: Disease,Treatment Task,Tugas Pengobatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset pajak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pesanan Produksi telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Pesanan Produksi telah {0}
 DocType: BOM Item,BOM No,No. BOM
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,Peralatan elektronik
@@ -4535,12 +4683,14 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
 DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan diwajibkan jika &#39;Opportunity From&#39; dipilih sebagai Customer
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 DocType: Currency Exchange,To Currency,Untuk Mata
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
 apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Jenis Beban Klaim.
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
 DocType: Item,Taxes,PPN
+DocType: Purchase Invoice,capital goods,barang modal
 DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Dibayar dan Tidak Terkirim
 DocType: Project,Default Cost Center,Standar Biaya Pusat
@@ -4558,9 +4708,10 @@
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Pelanggan dan Pemasok
 DocType: Item Attribute,From Range,Dari Rentang
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
+DocType: Hotel Room Reservation,Invoiced,Faktur
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
@@ -4573,8 +4724,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksi Stok Barang
 ,Employee Information,Informasi Karyawan
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Membuat Pemasok Quotation
 DocType: Quality Inspection,Incoming,Incoming
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
@@ -4584,10 +4735,9 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,untuk menghasilkan berulang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Santai Cuti
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Uji Lab UOM.
 DocType: Agriculture Task,End Day,Hari Akhir
 DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Catatan: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Catatan: {0}
 ,Delivery Note Trends,Tren pengiriman Note
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ringkasan minggu ini
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia
@@ -4607,11 +4757,14 @@
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Harga Beli Rata-rata
+DocType: Share Balance,From No,Dari No
 DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
 DocType: Employee,History In Company,Sejarah Dalam Perusahaan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Pesan baru dari {sender}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Pesan baru dari {sender}
+DocType: Customer,Customer Primary Address,Alamat utama pelanggan
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
 DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
+DocType: Share Balance,Is Company,Apakah perusahaan
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
 DocType: Department,Leave Block List,Cuti Block List
@@ -4628,37 +4781,39 @@
 ,Project Quantity,proyek Kuantitas
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Distribusikan Biaya Berdasarkan&#39;"
 DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
 DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akun sementara
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Hitam
 DocType: BOM Explosion Item,BOM Explosion Item,Rincian Barang BOM
+DocType: Shareholder,Contact List,Daftar kontak
 DocType: Account,Auditor,Akuntan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} item diproduksi
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Belajarlah lagi
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
 DocType: Purchase Invoice,Return,Retur
 DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
 DocType: Pricing Rule,Disable,Nonaktifkan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
 DocType: Project Task,Pending Review,Pending Ulasan
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Cek Diperlukan
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
 DocType: Asset Repair,Asset Repair,Perbaikan Aset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
 DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
 DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
 DocType: Homepage,Tag Line,klimaks
 DocType: Fee Component,Fee Component,biaya Komponen
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Menambahkan item dari
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Menambahkan item dari
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman &amp; lahan
 DocType: Cheque Print Template,Regular,Reguler
 DocType: Fertilizer,Density (if liquid),Densitas (jika cair)
@@ -4672,23 +4827,24 @@
 DocType: Training Event,Contact Number,Nomor kontak
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak ada
 DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
 DocType: Asset Maintenance Log,Has Certificate,Memiliki sertifikat
 DocType: Project,Customer Details,Rincian Pelanggan
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
 DocType: Employee,Reports to,Laporan untuk
 ,Unpaid Expense Claim,Tunggakan Beban Klaim
 DocType: Payment Entry,Paid Amount,Dibayar Jumlah
 apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Jelajahi Siklus Penjualan
 DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Entri saham retensi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Entri saham retensi
 ,Available Stock for Packing Items,Tersedia untuk Barang Paket
 DocType: Item Variant,Item Variant,Item Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Sebagai pengawas
 DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Manajemen Mutu
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
@@ -4696,7 +4852,7 @@
 DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
 DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Catatan Kredit Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Catatan Kredit Amt
 DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
 DocType: Opening Invoice Creation Tool,Purchase,Pembelian
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
@@ -4719,14 +4875,13 @@
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
 ,GST Purchase Register,Daftar Pembelian GST
 ,Cash Flow,Arus kas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100%
 DocType: Item Group,Default Expense Account,Beban standar Akun
 DocType: GST Account,CGST Account,Akun CGST
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email Siswa
 DocType: Employee,Notice (days),Notice (hari)
 DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Pilih item untuk menyimpan faktur
 DocType: Employee,Encashment Date,Pencairan Tanggal
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -4734,8 +4889,10 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
 DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
 DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Daftar semua transaksi saham
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
 apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
 DocType: Job Applicant,Applicant Name,Nama Pemohon
@@ -4758,16 +4915,19 @@
 DocType: Guardian,Guardian Of ,wali Of
 DocType: Grading Scale Interval,Threshold,Ambang
 DocType: BOM Update Tool,Current BOM,BOM saat ini
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Tambahkan Nomor Serial
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Saldo (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Tambahkan Nomor Serial
 DocType: Production Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
 apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
 DocType: Production Order,Warehouses,Gudang
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
+DocType: Hotel Room Pricing,Hotel Room Pricing,Harga kamar hotel
 apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Item ini adalah Variant dari {0} (Template).
 DocType: Workstation,per hour,per jam
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian
 DocType: Announcement,Announcement,Pengumuman
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,LPO Pelanggan
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
@@ -4778,18 +4938,19 @@
 ,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Nilai Aktiva Bersih seperti pada
 DocType: Crop,Produce,Menghasilkan
+DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
 DocType: Account,Receivable,Piutang
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Pilih Produk untuk Industri
 DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
 DocType: Item,Material Issue,Keluar Barang
 DocType: Employee Education,Qualification,Kualifikasi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Lihat Gaji Slip
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Lihat Gaji Slip
 DocType: Item Price,Item Price,Item Price
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
 DocType: BOM,Show Items,Tampilkan Produk
@@ -4813,7 +4974,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
 DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
 DocType: Employee Loan,Disbursement Date,pencairan Tanggal
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,'Penerima' belum ditentukan
 DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM
@@ -4823,25 +4984,26 @@
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
 DocType: POS Profile,Item Groups,Grup Item
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
-DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
 DocType: Sales Order Item,For Production,Untuk Produksi
 DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
 DocType: Customer,Customer Primary Contact,Kontak utama pelanggan
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Jurnal Penutupan Periode
 DocType: Project Task,View Task,Lihat Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek %
 DocType: Material Request,MREQ-,MREQ-
 DocType: Payment Schedule,Invoice Portion,Bagian faktur
 ,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
 DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,Bergabung
+DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,Bergabung
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Tidak dapat mengubah sifat Variant setelah stock transction. Anda harus membuat Item baru untuk melakukan ini.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Tidak dapat mengubah sifat Variant setelah stock transction. Anda harus membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
 DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
 DocType: Leave Application,LAP/,PUTARAN/
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
@@ -4866,38 +5028,41 @@
 DocType: Employee Education,Employee Education,Pendidikan Karyawan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
 DocType: Land Unit,Parent Land Unit,Unit Induk Tanah
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
 DocType: Fertilizer,Fertilizer Name,Nama pupuk
 DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
-DocType: Account,Account,Akun
+DocType: Cash Flow Mapping Accounts,Account,Akun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial ada {0} telah diterima
 ,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
 DocType: Expense Claim,Vehicle Log,kendaraan Log
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu bertahan&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Hapus secara permanen?
 DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
+DocType: Shareholder,Folio no.,Folio no.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Valid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,Ringkasan Surel
 DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store
 ,Item Delivery Date,Tanggal Pengiriman Barang
+DocType: Production Plan,Material Requested,Bahan yang diminta
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Kesalahan &#39;{0}&#39; terjadi. Argumen {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Kesalahan &#39;{0}&#39; terjadi. Argumen {1}.
 DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
 DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Simpan dokumen terlebih dahulu.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
 DocType: Account,Chargeable,Dapat Dibebankan
 DocType: Company,Change Abbreviation,Ubah Singkatan
 DocType: Expense Claim Detail,Expense Date,Beban Tanggal
 DocType: Item,Max Discount (%),Max Diskon (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
+DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
 DocType: Task,Is Milestone,Adalah tonggak
 DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
@@ -4906,7 +5071,7 @@
 DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
 DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
 DocType: C-Form,Series,Seri
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
 DocType: Appraisal,Appraisal Template,Template Penilaian
 DocType: Soil Texture,Ternary Plot,Ternary Plot
 DocType: Item Group,Item Classification,Klasifikasi Stok Barang
@@ -4924,7 +5089,7 @@
 DocType: Salary Detail,Salary Detail,Detil gaji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Silahkan pilih {0} terlebih dahulu
 DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
 DocType: Sales Invoice,Commission,Komisi
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
@@ -4945,7 +5110,7 @@
 DocType: Item Customer Detail,Ref Code,Ref Kode
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
 DocType: HR Settings,Payroll Settings,Pengaturan Payroll
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
 DocType: POS Settings,POS Settings,Pengaturan POS
@@ -4957,15 +5122,15 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Acara / Hasil Pelatihan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
 DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Gudang adalah wajib
-DocType: Supplier,Address and Contacts,Alamat dan Kontak
+DocType: Shareholder,Address and Contacts,Alamat dan Kontak
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Gagal membuat situs web
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
 DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
 DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
 DocType: Bank Guarantee,Start Date,Tanggal Mulai
@@ -4979,10 +5144,13 @@
 DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
 DocType: Sample Collection,Collected By,Dikumpulkan Oleh
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,penilaian Hasil
+DocType: Hotel Room Package,Hotel Room Package,Paket kamar hotel
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
+DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Detail Variant
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan setup Employee Naming System di Human Resource&gt; HR Settings
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Daftar harga beli
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
@@ -4996,42 +5164,42 @@
 DocType: Workstation,Operating Costs,Biaya Operasional
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
 DocType: Subscription,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
 DocType: Asset,Disposal Date,pembuangan Tanggal
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
 DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Tambah / Edit Harga
+DocType: Cash Flow Mapper,Section Footer,Bagian footer
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Tambah / Edit Harga
 DocType: Batch,Parent Batch,Induk induk
 DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
 DocType: Lab Test Template,Sample Collection,Koleksi Sampel
 ,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Order saya
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Order saya
 DocType: Price List,Price List Name,Daftar Harga Nama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0}
 DocType: BOM,Manufacturing,Manufaktur
 ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
 DocType: Account,Income,Penghasilan
 DocType: Industry Type,Industry Type,Jenis Produksi
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
 DocType: Supplier Scorecard Scoring Criteria,Score,Skor
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
 DocType: Asset Maintenance Log,Completion Date,Tanggal Penyelesaian
 DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
 DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
-apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
 DocType: Fee Schedule,Student Category,Mahasiswa Kategori
 DocType: Announcement,Student,Mahasiswa
 apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
@@ -5041,19 +5209,21 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
 DocType: Email Digest,Pending Quotations,tertunda Kutipan
 apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Tanggal Penyusutan Berikutnya tidak boleh sebelum Tanggal Tersedia untuk Penggunaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tanpa Jaminan
 DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Total nilai Bayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Total nilai Bayar
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 DocType: Hub Settings,Company and Seller Profile,Profil Perusahaan dan Penjual
 ,GST Itemised Sales Register,Daftar Penjualan Item GST
 DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Denyut nadi orang dewasa adalah antara 50 dan 80 denyut per menit.
 DocType: Naming Series,Help HTML,Bantuan HTML
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
@@ -5064,35 +5234,36 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
 DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Diterima dari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Diterima dari
 DocType: Lead,Converted,Dikonversi
 DocType: Item,Has Serial No,Bernomor Seri
 DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
 DocType: Issue,Content Type,Tipe Konten
 DocType: Asset,Assets,Aktiva
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
 DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
 DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Harap atur grup pelanggan dan wilayah default di Setelan Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} tidak ada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
-DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
+DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur
 DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berhasil Set Supplier
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Tinggalkan Pencairan
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa pekerjaannya?
 DocType: Crop,Byproducts,Produk sampingan
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Untuk Gudang
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Semua Penerimaan Mahasiswa
 ,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
+DocType: Share Balance,No of Shares,Tidak ada saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pilih Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
 DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
@@ -5103,7 +5274,7 @@
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
 DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
 DocType: Grant Application,Requested Amount,Jumlah yang diminta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
 DocType: Vehicle,Vehicle Value,Nilai kendaraan
 DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
@@ -5112,7 +5283,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Birthday Reminder untuk {0}
 DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
 DocType: Buying Settings,Naming Series,Series Penamaan
 DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
@@ -5125,33 +5296,36 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
 DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
 DocType: Vehicle Log,Odometer,Odometer
-DocType: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Item {0} dinonaktifkan
+DocType: Production Plan Item,Ordered Qty,Qty Terorder
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Item {0} dinonaktifkan
 DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
 DocType: Chapter,Chapter Head,Kepala Bab
 DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Kegiatan proyek / tugas.
 DocType: Vehicle Log,Refuelling Details,Detail Pengisian
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime
+DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna mengedit Diskon
+DocType: Production Plan Item,Include Exploded Items,Sertakan barang yang meledak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
 DocType: Shipping Rule,Restrict to Countries,Batasi ke Negara
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Pilih Catatan Pengiriman
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
 DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
 DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
 DocType: Fees,Program Enrollment,Program Pendaftaran
+DocType: Share Transfer,To Folio No,Untuk Folio No
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Silakan set {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
 DocType: Employee,Health Details,Detail Kesehatan
-DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Grant Application,Assessment  Manager,Manajer Penilaian
@@ -5164,28 +5338,28 @@
 DocType: Lead Source,Lead Source,Sumber Prospek
 DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
 DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
  Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
 DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
 DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM diganti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM diganti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
 DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
 ,Sales Analytics,Analitika Penjualan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Tersedia {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0}
 ,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
@@ -5195,10 +5369,11 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Pengingat Harian
 DocType: Products Settings,Home Page is Products,Home Page adalah Produk
 ,Asset Depreciation Ledger,Aset Penyusutan Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
+DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Layanan Pelanggan
 DocType: BOM,Thumbnail,Kuku ibu jari
 DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
@@ -5212,6 +5387,7 @@
 apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Template Pajak Default
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Siswa telah terdaftar
 DocType: Fees,Student Details,Rincian siswa
 DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
 DocType: Employee Loan,Repayment Period in Months,Periode pembayaran di Bulan
@@ -5235,15 +5411,13 @@
 apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Absen untuk tugas-tugas.
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
 DocType: Production Order,Production Order,Order Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
 DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
 DocType: Quotation Item,Against Docname,Terhadap Docname
 DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: BOM,Raw Material Cost,Biaya Bahan Baku
 DocType: Item Reorder,Re-Order Level,Tingkat Re-order
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan rencana jumlah yang Anda inginkan untuk meningkatkan pesanan produksi atau unduh bahan baku untuk analisis.
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Bagan
 DocType: Crop Cycle,Cycle Type,Tipe siklus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Part-time
@@ -5258,29 +5432,32 @@
 DocType: Issue,First Responded On,Ditangani Pertama kali pada
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
+DocType: Projects Settings,Ignore User Time Overlap,Abaikan Waktu Pengguna Tumpang Tindih
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tanggal Kliring diperbarui
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split batch
 DocType: Stock Settings,Batch Identification,Identifikasi Batch
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Berhasil Direkonsiliasi
 DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
 DocType: Production Order,Planned End Date,Tanggal Akhir Planning
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi menyimpan daftar kontak yang terhubung dengan Pemegang Saham
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informasi Jenis Donor.
 DocType: Request for Quotation,Supplier Detail,pemasok Detil
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Nilai Tertagih Faktur
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Barang Persediaan
 DocType: BOM,Materials,Material/Barang
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Membuat {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Membuat {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
 ,Item Prices,Harga Barang/Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
 DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
 DocType: Consultation,Review Details,Rincian ulasan
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini
 DocType: Dosage Form,Dosage Form,Formulir Dosis
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Master Daftar Harga
 DocType: Task,Review Date,Tanggal Ulasan
@@ -5288,8 +5465,8 @@
 DocType: Membership,Member Since,Anggota Sejak
 DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
 DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
-apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
 DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
 DocType: Shipping Rule,Fixed,Tetap
@@ -5302,25 +5479,28 @@
 DocType: Purchase Invoice,Contact Email,Email Kontak
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda
 DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Masa Pemberitahuan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Masa Pemberitahuan
 DocType: Asset Category,Asset Category Name,Aset Kategori Nama
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
 DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
 DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif
 DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
+DocType: Purchase Invoice,07-Others,07-lainnya
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Harap masukkan nomor seri untuk item serial
 DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus.
 DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Akun kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Akun kredit
 DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
 DocType: Lab Test,Test Group,Grup Uji
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+DocType: Company,Company Logo,Logo perusahaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Standar Gudang
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
 DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
@@ -5340,17 +5520,20 @@
 DocType: Lab Test Groups,Lab Test Groups,Kelompok Uji Lab
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
 DocType: GST Settings,GST Summary,Ringkasan GST
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian
 DocType: Assessment Result,Total Score,Skor total
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Harap atur Default Cost Center di {0} perusahaan
 DocType: Journal Entry,Debit Note,Debit Note
 DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Tanggal berlaku
 DocType: Student Log,Achievement,Pencapaian
 DocType: Batch,Source Document Type,Jenis Dokumen Sumber
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Jadwal kursus berikut telah dibuat
 DocType: Journal Entry,Total Debit,Jumlah Debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Silakan pilih Pasien
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
+DocType: Hotel Room Package,Amenities,Fasilitas
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Anggaran dan Pusat Biaya
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,Untuk
@@ -5361,9 +5544,11 @@
 DocType: Healthcare Settings,Consultations in valid days,Konsultasi di hari yang benar
 DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,No. Roll Kelompok
 DocType: Batch,Manufacturing Date,Tanggal pembuatan
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
+DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
 DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
@@ -5373,35 +5558,34 @@
 ,BOM Stock Report,Laporan Persediaan BOM
 DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
 DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Pengolahan Payroll
 DocType: Opportunity Item,Basic Rate,Tarif Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
 DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Set as Hilang/Kalah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Set as Hilang/Kalah
 DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
-DocType: Company,Credit Days Based On,Hari Kredit Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
 DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
 ,Course wise Assessment Report,Laporan Penilaian yang tepat
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT
 DocType: Tax Rule,Tax Rule,Aturan pajak
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} tidak memiliki Jadwal Dokter. Tambahkan di master dokter
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} tidak memiliki Jadwal Dokter. Tambahkan di master dokter
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Pelanggan di Antrian
 DocType: Driver,Issuing Date,Tanggal penerbitan
 DocType: Student,Nationality,Kebangsaan
 ,Items To Be Requested,Items Akan Diminta
 DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
 DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Pilih atau menambahkan pelanggan baru
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
 DocType: Assessment Result,Summary,Ringkasan
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Kehadiran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Akun Debit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Akun Debit
 DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
 DocType: Attendance,Employee Name,Nama Karyawan
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
@@ -5411,32 +5595,35 @@
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
 DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Manfaat Karyawan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
 DocType: Production Order,Manufactured Qty,Qty Diproduksi
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Saham tidak ada dengan {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Faktur dibuat
 DocType: Asset,Out of Order,Habis
 DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
+DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} tidak ada
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Pilih Batch Numbers
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
 DocType: Assessment Plan,Schedule,Jadwal
 DocType: Account,Parent Account,Rekening Induk
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Tersedia
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 ,Hub,Pusat
 DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
 DocType: Student Applicant,Approved,Disetujui
-DocType: Pricing Rule,Price,Harga
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
 DocType: Hub Settings,Last Sync On,Sinkron Terakhir Aktif
 DocType: Guardian,Guardian,Wali
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
 DocType: Academic Term,Education,Pendidikan
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,Del
@@ -5450,12 +5637,12 @@
 DocType: Asset Repair,Repair Status,Status perbaikan
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
 DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
+DocType: Purchase Invoice,input service,masukan layanan
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
 DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis tanah
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kode Kursus:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kode Kursus:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukan Entrikan Beban Akun
 DocType: Account,Stock,Persediaan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
@@ -5463,19 +5650,18 @@
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
 DocType: Assessment Group,Assessment Group,Grup penilaian
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Persediaan
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Batch Persediaan
 DocType: Employee,Contract End Date,Tanggal Kontrak End
 DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
 DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
 DocType: Lab Test,Prescription,Resep
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,Tidak Tersedia
 DocType: Pricing Rule,Min Qty,Min Qty
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Nonaktifkan Template
 DocType: GL Entry,Transaction Date,Transaction Tanggal
 DocType: Production Plan Item,Planned Qty,Qty Planning
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
@@ -5488,7 +5674,7 @@
 DocType: Hub Settings,Hub Settings,Pengaturan Hub
 DocType: Project,Gross Margin %,Gross Margin%
 DocType: BOM,With Operations,Dengan Operasi
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
 DocType: Asset,Is Existing Asset,Apakah ada Asset
 DocType: Salary Detail,Statistical Component,Komponen statistik
 DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
@@ -5497,7 +5683,7 @@
 apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Pemenuhan
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
 DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,pengalihan Aset
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Nama acara
 DocType: Physician,Phone (Office),Telepon (Kantor)
@@ -5505,14 +5691,15 @@
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
 apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
-apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
 DocType: Asset,Asset Category,Aset Kategori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
 DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Bahan untuk Supplier
 DocType: Soil Texture,Loamy Sand,Pasir Loamy
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Cukai Faktur
+DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Cukai Faktur
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
 DocType: Expense Claim,Employees Email Id,ID Email Karyawan
 DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
@@ -5522,8 +5709,9 @@
 DocType: Program,Program Name,Program Nama
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
 DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Tidak ada referensi
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki posisi Scorecard Pemasok {1}, Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
 DocType: Employee Loan,Loan Type,Jenis pinjaman
 DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
@@ -5543,14 +5731,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
 DocType: Item Attribute,Numeric Values,Nilai numerik
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pasang Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Tingkat Persediaan
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Persediaan
 DocType: Customer,Commission Rate,Tingkat Komisi
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Buat Varian
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok permintaan cuti per departemen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong
 DocType: Vehicle,Model,Model
 DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
 DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
@@ -5558,7 +5746,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Root tidak dapat diedit.
 DocType: Item,Units of Measure,Satuan ukur
 DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
-DocType: Sales Order,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
+DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Modal / Saham
 DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Umum
 DocType: Packing Slip,Package Weight Details,Paket Berat Detail
@@ -5588,21 +5776,23 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan lebih atau pemesanan lebih, perbarui ""Penyisihan"" di Pengaturan Persediaan atau Barang."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Setengah Hari)
 DocType: Payment Term,Credit Days,Hari Kredit
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Dapatkan item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
+DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
 apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute&#39;s Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
 ,Stock Summary,Ringkasan Persediaan
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
 DocType: Vehicle,Petrol,Bensin
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Material
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
 DocType: Employee,Reason for Leaving,Alasan Meninggalkan
 DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
@@ -5610,7 +5800,7 @@
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
 DocType: Item,Shelf Life In Days,Shelf Life In Days
 DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
 DocType: Journal Entry,Subscription Section,Bagian Langganan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Akun {0} tidak ada
 DocType: Training Event,Training Program,Program pelatihan