diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 127cc57..5b0699d 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -4,6 +4,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Diterima sebagian
 DocType: Patient,Divorced,Bercerai
 DocType: Support Settings,Post Route Key,Posting Kunci Rute
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Link,Tautan Acara
 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
 DocType: Content Question,Content Question,Pertanyaan Konten
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
@@ -43,6 +44,7 @@
 DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
 DocType: Purchase Order,Customer Contact,Kontak Pelanggan
 DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
@@ -81,8 +83,10 @@
 DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
 DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
 apps/erpnext/erpnext/templates/pages/projects.js,Show open,Tampilkan terbuka
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,ID Karyawan terhubung dengan instruktur lain
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Periksa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Non stock items,Item bukan stok
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} di baris {1}
 DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
 DocType: Pricing Rule,Apply On,Terapkan Pada
@@ -114,6 +118,7 @@
 			amount and previous claimed amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
 DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas
 ,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun
+DocType: Manufacturing Settings,Disable Capacity Planning,Nonaktifkan Perencanaan Kapasitas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
 DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Gunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Kredit (Kewajiban)
@@ -131,7 +136,6 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,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/utilities/activation.py,Create Lead,Buat Lead
-DocType: Production Plan,Projected Qty Formula,Formula Qty yang Diproyeksikan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Keterlambatan pembayaran (Hari)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Rincian Syarat Pembayaran
@@ -160,14 +164,16 @@
 DocType: Sales Invoice,Vehicle No,Nomor Kendaraan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga
 DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
+DocType: Appointment Booking Slots,Appointment Booking Slots,Slot Pemesanan Janji Temu
 DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
 DocType: Leave Control Panel,Branch (optional),Cabang (opsional)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Baris {0}: pengguna belum menerapkan aturan <b>{1}</b> pada item <b>{2}</b>
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Silakan pilih tanggal
 DocType: Item Price,Minimum Qty ,Minimum Qty
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursi BOM: {0} tidak boleh anak dari {1}
 DocType: Finance Book,Finance Book,Buku Keuangan
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
-DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur
+DocType: Appointment Booking Settings,Holiday List,Daftar Hari Libur
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Akun induk {0} tidak ada
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan
@@ -177,7 +183,8 @@
 DocType: Cost Center,Stock User,Pengguna Persediaan
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
 DocType: Delivery Stop,Contact Information,Kontak informasi
-apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cari apa saja ...
+apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Cari apa saja ...
+,Stock and Account Value Comparison,Perbandingan Nilai Saham dan Akun
 DocType: Company,Phone No,No Telepon yang
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
 DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -189,7 +196,6 @@
 DocType: Payment Order,Payment Request,Permintaan pembayaran
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
 DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemukan item yang ditransfer {0} di Work Order {1}, item tersebut tidak ditambahkan di Stock Entry"
 DocType: Student,O+,O +
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,terkait
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
@@ -211,7 +217,6 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
-apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu
 DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
@@ -228,7 +233,6 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Mendapatkan Stok Barang-Stok Barang dari
 DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Total yang diselesaikan qty tidak bisa lebih besar dari kuantitas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan
 apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tidak ada item yang terdaftar
@@ -251,6 +255,7 @@
 DocType: Lead,Person Name,Nama orang
 ,Supplier Ledger Summary,Ringkasan Buku Besar Pemasok
 DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate project has been created,Proyek duplikat telah dibuat
 DocType: Quality Procedure Table,Quality Procedure Table,Tabel Prosedur Mutu
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
@@ -266,6 +271,7 @@
 ,Completed Work Orders,Perintah Kerja Selesai
 DocType: Support Settings,Forum Posts,Kiriman Forum
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep"
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, validitas kode kupon belum dimulai"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah Kena Pajak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
@@ -328,13 +334,12 @@
 DocType: Naming Series,Prefix,Awalan
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi acara
 apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stok tersedia
-DocType: Asset Settings,Asset Settings,Pengaturan Aset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Kelas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
 DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Aset {0} bukan milik penjaga {1}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
 DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
 DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Pemeliharaan Aset
@@ -345,6 +350,7 @@
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan
 apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Beban Persediaan
+DocType: Appointment,Calendar Event,Acara Kalender
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Target Warehouse
 apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
 DocType: Purchase Invoice Item,Accepted Qty,Jumlah yang Diterima
@@ -367,10 +373,10 @@
 DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Example: Basic Mathematics,Contoh: Matematika Dasar
 DocType: Customer,Primary Address,alamat utama
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Qty Diff
 DocType: Production Plan,Material Request Detail,Detail Permintaan Material
+DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Beri tahu pelanggan dan agen melalui email pada hari perjanjian.
 DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
 apps/erpnext/erpnext/controllers/accounts_controller.py,"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/quality_management.py,Quality Procedure.,Prosedur Mutu.
@@ -394,7 +400,7 @@
 DocType: Payroll Period,Payroll Periods,Periode Penggajian
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
-DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Pilih Pemasok dari Daftar Pemasok Default untuk item di bawah ini.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Eksekusi
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi yang dilakukan.
 DocType: Asset Maintenance Log,Maintenance Status,Status pemeliharaan
@@ -402,6 +408,7 @@
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Rincian Keanggotaan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
 apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
 DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -442,15 +449,14 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Set sebagai Default
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tanggal kedaluwarsa wajib untuk item yang dipilih.
 ,Purchase Order Trends,Trend Order Pembelian
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke pelanggan
 DocType: Hotel Room Reservation,Late Checkin,Late Checkin
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
 DocType: Quiz Result,Selected Option,Opsi yang Dipilih
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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 Account,Bank Account,Rekening Bank
 DocType: Travel Itinerary,Check-out Date,Tanggal keluar
@@ -462,6 +468,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi
 DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok.
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Kode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default.
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
@@ -469,6 +476,7 @@
 DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
 DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan
 apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
+DocType: Appointment Booking Settings,Success Settings,Pengaturan Sukses
 DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edit Detail
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Email Kelompok
@@ -480,6 +488,8 @@
 DocType: Course Schedule,Instructor Name,instruktur Nama
 DocType: Company,Arrear Component,Komponen Arrear
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Entri Stok telah dibuat terhadap Daftar Pick ini
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,"The unallocated amount of Payment Entry {0} \
+			is greater than the Bank Transaction's unallocated amount",Jumlah Entri Pembayaran yang tidak teralokasi {0} \ lebih besar dari jumlah yang tidak dialokasikan Transaksi Bank
 DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada
@@ -496,6 +506,7 @@
 DocType: Restaurant Order Entry,Add Item,Tambahkan Barang
 DocType: Party Tax Withholding Config,Party Tax Withholding Config,Pemotongan Pajak Pajak Partai
 DocType: Lab Test,Custom Result,Hasil Kustom
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,Klik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
 DocType: Call Log,Contact Name,Nama Kontak
 DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
@@ -515,6 +526,7 @@
 DocType: Lab Test,Submitted Date,Tanggal dikirim
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
+DocType: Item,Minimum quantity should be as per Stock UOM,Jumlah minimum harus sesuai Stock UOM
 DocType: Call Log,Recording URL,Merekam URL
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Tanggal Mulai tidak boleh sebelum tanggal saat ini
 ,Open Work Orders,Buka Perintah Kerja
@@ -523,22 +535,18 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
 DocType: Contract,Fulfilled,Terpenuhi
 DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
 DocType: POS Closing Voucher,Cashier,Kasir
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,cuti per Tahun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,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,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,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Selesaikan Pekerjaan
 DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Cuti Diblokir
 apps/erpnext/erpnext/stock/doctype/item/item.py,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,Bank Entries,Entri Bank
 DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal
-DocType: Crop,Annual,Tahunan
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
 DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
@@ -547,7 +555,6 @@
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
 DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel
 DocType: Item,Minimum Order Qty,Minimum Order Qty
@@ -584,6 +591,7 @@
 apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
 DocType: Lead,Suggestions,Saran
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
+DocType: Woocommerce Settings,This company will be used to create Sales Orders.,Perusahaan ini akan digunakan untuk membuat Pesanan Penjualan.
 DocType: Plaid Settings,Plaid Public Key,Kunci Publik Kotak-kotak
 DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
 DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
@@ -599,6 +607,7 @@
 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,Latest,Terbaru
+DocType: Packed Item,Actual Batch Quantity,Kuantitas Batch yang Sebenarnya
 DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
 DocType: Education Settings,Education Settings,Pengaturan Pendidikan
 DocType: Vehicle Service,Inspection,Inspeksi
@@ -609,6 +618,7 @@
 DocType: Email Digest,New Quotations,Kutipan Baru
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
 DocType: Journal Entry,Payment Order,Pesanan Pembayaran
+apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,verifikasi email
 DocType: Employee Tax Exemption Declaration,Income From Other Sources,Penghasilan Dari Sumber Lain
 DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan"
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
@@ -650,6 +660,7 @@
 DocType: Lead,Industry,Industri
 DocType: BOM Item,Rate & Amount,Tarif &amp; Jumlah
 apps/erpnext/erpnext/config/website.py,Settings for website product listing,Pengaturan untuk daftar produk situs web
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Tax Total,Total Pajak
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Pajak Terpadu
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
 DocType: Accounting Dimension,Dimension Name,Nama Dimensi
@@ -666,6 +677,7 @@
 DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
 apps/erpnext/erpnext/config/help.py,Setting up Taxes,Persiapan Pajak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Biaya Asset Terjual
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,Lokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan
 DocType: Volunteer,Morning,Pagi
 apps/erpnext/erpnext/accounts/utils.py,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
@@ -673,6 +685,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,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
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item listing removed,Daftar item dihapus
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
 DocType: Leave Ledger Entry,Is Expired,Kadaluarsa
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Penyusutan
@@ -685,7 +698,7 @@
 DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Nilai pesanan
 DocType: Certified Consultant,Certified Consultant,Konsultan Bersertifikat
-apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
+apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
 DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 pencocokan tepat.
@@ -696,10 +709,8 @@
 DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
 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,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
 DocType: Crop Cycle,LInked Analysis,Analisis LInked
 DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS
-apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioritas Masalah Sudah Ada
 DocType: Invoice Discounting,Loan Start Date,Tanggal Mulai Pinjaman
 DocType: Contract,Lapsed,Bekas
 DocType: Item Tax Template Detail,Tax Rate,Tarif Pajak
@@ -719,7 +730,6 @@
 DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
 DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
 apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
 DocType: Employee Training,Employee Training,Pelatihan Pegawai
 DocType: Quotation Item,Additional Notes,catatan tambahan
 DocType: Purchase Order,% Received,% Diterima
@@ -729,6 +739,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah Catatan Kredit
 DocType: Setup Progress Action,Action Document,Dokumen tindakan
 DocType: Chapter Member,Website URL,URL situs
+apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}
 ,Finished Goods,Stok Barang Jadi
 DocType: Delivery Note,Instructions,Instruksi
 DocType: Quality Inspection,Inspected By,Diperiksa Oleh
@@ -747,6 +758,7 @@
 DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal
 DocType: Amazon MWS Settings,FR,FR
 DocType: Packed Item,Packed Item,Stok Barang Kemasan
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service End Date cannot be before Invoice Posting Date,Baris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur
 DocType: Job Offer Term,Job Offer Term,Job Offer Term
 apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
@@ -793,6 +805,7 @@
 DocType: Article,Publish Date,Tanggal Terbit
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
 DocType: Drug Prescription,Dosage,Dosis
+DocType: DATEV Settings,DATEV Settings,Pengaturan DATEV
 DocType: Journal Entry Account,Sales Order,Order Penjualan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Harga Jual Rata-rata
 DocType: Assessment Plan,Examiner Name,Nama pemeriksa
@@ -800,7 +813,6 @@
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah &quot;SO-WOO-&quot;.
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
 DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
 DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
@@ -818,6 +830,7 @@
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Rincian Alamat Utama
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token publik tidak ada untuk bank ini
 DocType: Vehicle Service,Oil Change,Ganti oli
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operating Cost as per Work Order / BOM,Biaya Operasi sesuai Perintah Kerja / BOM
 DocType: Leave Encashment,Leave Balance,Tinggalkan Saldo
 DocType: Asset Maintenance Log,Asset Maintenance Log,Log pemeliharaan aset
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
@@ -830,7 +843,6 @@
 DocType: Opportunity,Converted By,Dikonversi oleh
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
@@ -856,6 +868,8 @@
 DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
 DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
 DocType: Payroll Entry,Select Payroll Period,Pilih Payroll Periode
+apps/erpnext/erpnext/regional/india/utils.py,"Invalid {0}! The check digit validation has failed.
+			Please ensure you've typed the {0} correctly.",{0} tidak valid! Validasi digit periksa gagal. Harap pastikan Anda telah mengetik {0} dengan benar.
 DocType: Purchase Invoice,Unpaid,Tunggakan
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual
 DocType: Packing Slip,From Package No.,Dari Package No
@@ -896,10 +910,10 @@
 DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Expire Carry Forwarded Leaves (Days)
 DocType: Training Event,Workshop,Bengkel
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Tanggal
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bagian yang cukup untuk Membangun
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Harap simpan dulu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Item diperlukan untuk menarik bahan baku yang terkait dengannya.
 DocType: POS Profile User,POS Profile User,Profil Pengguna POS
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan
 DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
@@ -911,8 +925,10 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus
 DocType: Codification Table,Codification Table,Tabel Kodifikasi
 DocType: Timesheet Detail,Hrs,Hrs
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>To Date</b> is a mandatory filter.,<b>To Date</b> adalah filter wajib.
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan {0}
 DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
+DocType: Employee Advance,Returned Amount,Jumlah yang dikembalikan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Perbedaan Akun
 DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya
 DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
@@ -932,7 +948,6 @@
 ,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
 DocType: Sales Invoice,Offline POS Name,POS Offline Nama
 DocType: Task,Dependencies,Ketergantungan
-apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikasi siswa
 DocType: Bank Statement Transaction Payment Item,Payment Reference,Referensi pembayaran
 DocType: Supplier,Hold Type,Hold Type
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
@@ -966,7 +981,6 @@
 DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
 DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Total Aktual
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Setup Anda
 DocType: Student Report Generation Tool,Show Marks,Tampilkan Tanda
 DocType: Support Settings,Get Latest Query,Dapatkan Permintaan Terbaru
 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
@@ -1005,7 +1019,7 @@
 DocType: Budget,Ignore,Diabaikan
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Buat Slip Gaji
 DocType: Vital Signs,Bloated,Bengkak
 DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
@@ -1016,7 +1030,6 @@
 DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
 DocType: Pricing Rule,Sales Partner,Mitra Penjualan
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu pemilih Pemasok.
-DocType: Coupon Code,To be used to get discount,Digunakan untuk mendapatkan diskon
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
 DocType: Sales Invoice,Rail,Rel
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli
@@ -1026,8 +1039,9 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,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,"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/accounting.py,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai akumulasi
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been delivered,Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
@@ -1046,6 +1060,7 @@
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal
 DocType: POS Closing Voucher,Expense Amount,Jumlah Biaya
 apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item Cart
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
 DocType: Quality Action,Resolution,Resolusi
 DocType: Employee,Personal Bio,Bio Pribadi
 DocType: C-Form,IV,IV
@@ -1055,7 +1070,6 @@
 DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
 DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
-apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Kamu berlindung \
 DocType: Payment Entry,Type of Payment,Jenis Pembayaran
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
 DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
@@ -1079,7 +1093,7 @@
 DocType: Healthcare Settings,Confirmation Message,Pesan Konfirmasi
 apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database pelanggan potensial.
 DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
-apps/erpnext/erpnext/config/crm.py,Customer database.,Database Pelanggan.
+apps/erpnext/erpnext/config/accounts.py,Customer database.,Database Pelanggan.
 DocType: Quotation,Quotation To,Penawaran Kepada
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Penghasilan Menengah
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Pembukaan (Cr)
@@ -1088,6 +1102,7 @@
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Harap atur Perusahaan
 DocType: Share Balance,Share Balance,Saldo Saham
 DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
+DocType: Production Plan,Download Required Materials,Unduh Materi yang Diperlukan
 DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
 apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Setel sebagai Selesai
 DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
@@ -1101,7 +1116,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Tidak diperlukan nomor seri untuk item berseri {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
-apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Membuka dan menutup
+apps/erpnext/erpnext/config/accounts.py,Opening and Closing,Membuka dan menutup
 DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
@@ -1119,12 +1134,13 @@
 DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
 DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
 apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
+apps/erpnext/erpnext/assets/doctype/asset/asset.js,Please select Item Code first,Silakan pilih Kode Barang terlebih dahulu
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan
 apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
 DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan
 DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
+apps/erpnext/erpnext/config/accounts.py,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
 apps/erpnext/erpnext/config/projects.py,Time Tracking,Pelacakan waktu
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
@@ -1140,6 +1156,7 @@
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
 DocType: Supplier Scorecard,Per Year,Per tahun
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan.
 DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
 DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
@@ -1172,7 +1189,6 @@
 DocType: Sales Person,Sales Person Targets,Target Sales Person
 DocType: GSTR 3B Report,December,Desember
 DocType: Work Order Operation,In minutes,Dalam menit
-DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jika diaktifkan, maka sistem akan membuat bahan bahkan jika bahan baku tersedia"
 apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat kutipan sebelumnya
 DocType: Issue,Resolution Date,Tanggal Resolusi
 DocType: Lab Test Template,Compound,Senyawa
@@ -1194,6 +1210,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konversikan ke Grup
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
 DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
+DocType: Workstation,Production Capacity,Kapasitas produksi
 DocType: BOM Operation,Base Hour Rate(Company Currency),Dasar Tarif Perjam (Mata Uang Perusahaan)
 ,Qty To Be Billed,Qty To Be Billed
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Telah Terikirim
@@ -1218,6 +1235,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Apa yang Anda perlu bantuan dengan?
 DocType: Employee Checkin,Shift Start,Shift Mulai
+DocType: Appointment Booking Settings,Availability Of Slots,Ketersediaan Slot
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer Barang
 DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat menemukan jalan untuk
@@ -1227,6 +1245,7 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
 ,GST Itemised Purchase Register,Daftar Pembelian Item GST
 apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Tanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan
 DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang
 DocType: Item Tax Template,Item Tax Template,Template Pajak Barang
 DocType: Loan,Total Interest Payable,Total Utang Bunga
@@ -1242,7 +1261,8 @@
 DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
 DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga
 DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
+apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Nilai Write Off
 DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
 DocType: Journal Entry,Bill No,Nomor Tagihan
@@ -1263,6 +1283,7 @@
 DocType: Sales Invoice,Port Code,Kode port
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Gudang Cadangan
 DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
+apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Jumlah pengembalian tidak boleh lebih besar dari jumlah yang tidak diklaim
 DocType: Guardian Interest,Interest,Bunga
 apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan
 DocType: Instructor Log,Other Details,Detail lainnya
@@ -1280,7 +1301,6 @@
 DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
 DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
 DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Slip Gaji Preview
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
@@ -1294,6 +1314,7 @@
 ,Absent Student Report,Laporan Absen Siswa
 DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
 DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
+DocType: Woocommerce Settings,Delivery After (Days),Pengiriman setelah (hari)
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Dari Alamat 1
 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
@@ -1314,6 +1335,7 @@
 DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
 DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
+DocType: Asset,Allow Monthly Depreciation,Izinkan Penyusutan Bulanan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silahkan pilih Program
 DocType: Project,Estimated Cost,Estimasi biaya
 DocType: Supplier Quotation,Link to material requests,Link ke permintaan bahan
@@ -1323,7 +1345,7 @@
 DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
 apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktur untuk Pelanggan.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Nilai
-DocType: Asset Settings,Depreciation Options,Opsi Penyusutan
+DocType: Asset Category,Depreciation Options,Opsi Penyusutan
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu posting tidak valid
@@ -1456,7 +1478,6 @@
 						 to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Beban Pemeliharaan Kantor
 ,BOM Explorer,BOM Explorer
-apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
 apps/erpnext/erpnext/config/help.py,Setting up Email Account,Mengatur Akun Email
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Entrikan Stok Barang terlebih dahulu
@@ -1469,7 +1490,6 @@
 DocType: Quiz Activity,Quiz Activity,Kegiatan Kuis
 DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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,Price List not selected,Daftar Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Request for Quotation Supplier,Send Email,Kirim Email
 DocType: Quality Goal,Weekday,Hari kerja
@@ -1485,12 +1505,12 @@
 apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Nomor seri berikut ini dibuat: <br><br> {0}
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Tidak ada karyawan yang ditemukan
-DocType: Supplier Quotation,Stopped,Terhenti
 DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
+DocType: HR Settings,Restrict Backdated Leave Application,Batasi Aplikasi Cuti Backdated
 apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek.
 DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
 DocType: Location,Tree Details,Detail pohon
@@ -1504,7 +1524,6 @@
 DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
 apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada.
-apps/erpnext/erpnext/utilities/user_progress.py,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,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
@@ -1514,7 +1533,7 @@
 DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,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/accounting.py,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py,C-Form records,C-Form catatan
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Sahamnya sudah ada
 apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
@@ -1528,7 +1547,6 @@
 DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negara
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ...
 DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Contact,Buat Kontak Baru
@@ -1542,6 +1560,7 @@
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
 DocType: Loyalty Program Collection,Tier Name,Nama Tingkat
 DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
+DocType: Job Card,PO-JOB.#####,PO-JOB. #####
 DocType: Crop,Target Warehouse,Target Gudang
 DocType: Payroll Employee Detail,Payroll Employee Detail,Daftar gaji karyawan
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Silahkan pilih gudang
@@ -1562,7 +1581,6 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan."
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi.
 apps/erpnext/erpnext/stock/doctype/item/item.js,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,'Opening','Awal'
@@ -1583,7 +1601,7 @@
 DocType: Fertilizer,Fertilizer Contents,Isi pupuk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Penelitian & Pengembangan
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Nilai Tertagih
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Berdasarkan Ketentuan Pembayaran
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Based On Payment Terms,Berdasarkan Ketentuan Pembayaran
 apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Pengaturan ERPN
 DocType: Company,Registration Details,Detail Pendaftaran
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
@@ -1595,9 +1613,12 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,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: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jika diaktifkan, sistem akan membuat perintah kerja untuk item yang meledak terhadap BOM yang tersedia."
 DocType: Sales Team,Incentives,Insentif
+apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Tidak Disinkronkan
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbedaan
 DocType: SMS Log,Requested Numbers,Nomor yang Diminta
 DocType: Volunteer,Evening,Malam
 DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
+DocType: Customer Credit Limit,Bypass credit limit check at Sales Order,Bataskan cek batas kredit pada Sales Order
 DocType: Vital Signs,Normal,Normal
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
 DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
@@ -1638,13 +1659,15 @@
 DocType: Examination Result,Examination Result,Hasil pemeriksaan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Nota Penerimaan
 ,Received Items To Be Billed,Produk Diterima Akan Ditagih
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Please set default UOM in Stock Settings,Silakan atur UOM default dalam Pengaturan Stok
 DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi
 ,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer
-apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/config/accounts.py,Currency exchange rate master.,Master Nilai Mata Uang
 ,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
 apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty
 DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,Harap atur filter berdasarkan Item atau Gudang karena sejumlah besar entri.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
 DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
@@ -1667,7 +1690,6 @@
 DocType: Service Day,Service Day,Hari Layanan
 apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Proyek untuk {0}
 apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh
-apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
 DocType: Bank Reconciliation,Total Amount,Nilai Total
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur
@@ -1703,12 +1725,13 @@
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
 DocType: Shift Type,Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
 DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.
 apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
 DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Enter Supplier,Masukkan Pemasok
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}
 DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
@@ -1770,6 +1793,7 @@
 apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Variance
 DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
+DocType: Delivery Trip,Driver Email,Email Pengemudi
 DocType: SMS Center,Total Message(s),Total Pesan (s)
 DocType: Share Balance,Purchased,Dibeli
 DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ubah Nama Nilai Atribut di Atribut Item.
@@ -1789,7 +1813,6 @@
 DocType: Quiz Result,Quiz Result,Hasil Kuis
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter
 DocType: Workstation,Electricity Cost,Biaya Listrik
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testing datetime tidak bisa sebelum koleksi datetime
 DocType: Subscription Plan,Cost,Biaya
@@ -1810,16 +1833,18 @@
 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
 DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Pengguna yang akan digunakan untuk membuat Pelanggan, Barang dan Pesanan Penjualan. Pengguna ini harus memiliki izin yang relevan."
+DocType: Asset Category,Enable Capital Work in Progress Accounting,Aktifkan Modal Kerja dalam Progress Accounting
+DocType: POS Field,POS Field,Bidang POS
 DocType: Supplier,Represents Company,Mewakili Perusahaan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,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,New Employee,Karyawan baru
-apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
 DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Qty Pembukaan
 DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2})
 DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
 DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
@@ -1841,6 +1866,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
 		only deliver reserved {1} against {0}. Serial No {2} cannot
 		be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Item {0}: {1} qty produced. ,Item {0}: {1} jumlah diproduksi.
 DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
 DocType: Homepage,Hero Section Based On,Bagian Pahlawan Berdasarkan
 DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Total Pengecualian HRA yang Layak
@@ -1901,6 +1927,7 @@
 DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
 DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Template Inspeksi Kualitas
 DocType: Project,First Email,Email Pertama
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Tanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung
 DocType: Company,Exception Budget Approver Role,Peran Perwakilan Anggaran Pengecualian
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan"
 DocType: Cashier Closing,POS-CLO-,POS-CLO-
@@ -1910,10 +1937,12 @@
 DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas
 DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan
 DocType: Serial No,Creation Document No,Nomor Dokumen
+DocType: Manufacturing Settings,Other Settings,Pengaturan lainnya
 DocType: Location,Location Details,Detail Lokasi
 DocType: Share Transfer,Issue,Masalah / Isu
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Catatan
 DocType: Asset,Scrapped,membatalkan
+DocType: Appointment Booking Settings,Agents,Agen
 DocType: Item,Item Defaults,Default Barang
 DocType: Cashier Closing,Returns,Retur
 DocType: Job Card,WIP Warehouse,WIP Gudang
@@ -1928,6 +1957,7 @@
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Jenis transfer
 DocType: Pricing Rule,Quantity and Amount,Kuantitas dan Jumlah
+DocType: Appointment Booking Settings,Success Redirect URL,URL Pengalihan Sukses
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Beban Penjualan
 DocType: Diagnosis,Diagnosis,Diagnosa
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standar Pembelian
@@ -1937,6 +1967,7 @@
 DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
 DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Cakram
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}
 DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tanggal Pemesanan Pembelian
 DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
@@ -1964,7 +1995,6 @@
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Rata-rata Usia
 DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
 DocType: Payment Request,Inward,Batin
-apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
 DocType: Accounting Dimension,Dimension Defaults,Default Dimensi
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
 apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tersedia Untuk Digunakan Tanggal
@@ -1978,7 +2008,7 @@
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
 apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file
-DocType: Asset Movement,From Employee,Dari Karyawan
+DocType: Asset Movement Item,From Employee,Dari Karyawan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Impor layanan
 DocType: Driver,Cellphone Number,Nomor ponsel
 DocType: Project,Monitor Progress,Pantau Kemajuan
@@ -2049,10 +2079,9 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify
 DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
 DocType: Payroll Entry,Employee Details,Detail Karyawan
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,Memproses File XML
 DocType: Amazon MWS Settings,CN,CN
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Manajemen
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
 DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
@@ -2069,6 +2098,7 @@
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,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,Return / Debit Note,Nota Retur / Debit
 DocType: Price List Country,Price List Country,Negara Daftar Harga
+DocType: Production Plan,"To know more about projected quantity, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">click here</a>.","Untuk mengetahui lebih lanjut tentang jumlah yang diproyeksikan, <a href=""https://erpnext.com/docs/user/manual/en/stock/projected-quantity"" style=""text-decoration: underline;"" target=""_blank"">klik di sini</a> ."
 DocType: Sales Invoice,Set Source Warehouse,Tetapkan Gudang Sumber
 DocType: Tally Migration,UOMs,UOMs
 DocType: Account Subtype,Account Subtype,Subtipe Akun
@@ -2082,7 +2112,7 @@
 DocType: Job Card Time Log,Time In Mins,Time In Mins
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?
-apps/erpnext/erpnext/config/buying.py,Supplier database.,Database Supplier.
+apps/erpnext/erpnext/config/accounts.py,Supplier database.,Database Supplier.
 DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
 DocType: Account,Balance Sheet,Neraca
@@ -2104,6 +2134,7 @@
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
 ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
+apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},Baris {1}: Seri Penamaan Aset wajib untuk pembuatan otomatis untuk item {0}
 DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
 DocType: Customer Group,Credit Limits,Batas Kredit
@@ -2150,7 +2181,6 @@
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan terlebih dahulu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
 DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Di dekat Anda
 DocType: Student,O-,HAI-
@@ -2182,6 +2212,7 @@
 DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
 DocType: Item,Is Item from Hub,Adalah Item dari Hub
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Qty,Qty jadi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividen Dibagi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buku Besar Akuntansi
@@ -2197,8 +2228,7 @@
 DocType: Purchase Invoice,Supplied Items,Produk Disupply
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}
 apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,% Komisi Rate
-DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah &quot;Toko&quot;.
-DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Qty To Manufacture,Kuantitas untuk diproduksi
 DocType: Email Digest,New Income,Penghasilan baru
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Open Lead
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
@@ -2214,7 +2244,6 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
 DocType: Patient Appointment,More Info,Info Selengkapnya
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
 DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
 DocType: GL Entry,Against Voucher,Terhadap Voucher
@@ -2226,6 +2255,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Buku Besar Hutang
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
+apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Nilai Stok ({0}) dan Saldo Akun ({1}) tidak sinkron untuk akun {2} dan gudang tertautnya.
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
@@ -2266,14 +2296,13 @@
 DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Buat Sales Order
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokir Faktur
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Biaya perbaikan
-apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Jasa Anda
 DocType: Quality Meeting Table,Under Review,Dalam Ulasan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk
-apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
 DocType: Coupon Code,Promotional,Promosi
 DocType: Special Test Items,Special Test Items,Item Uji Khusus
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
@@ -2282,7 +2311,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
 DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entri duplikat di tabel Produsen
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
 DocType: Journal Entry Account,Purchase Order,Purchase Order
@@ -2294,6 +2322,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
+DocType: Import Supplier Invoice,Import Invoices,Impor Faktur
 DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
 ,Assessment Plan Status,Status Rencana Penilaian
 DocType: Email Digest,Annual Income,Pendapatan tahunan
@@ -2312,8 +2341,6 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
 DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Silakan hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang
 DocType: Employee,Department and Grade,Departemen dan Grade
@@ -2335,6 +2362,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}
 DocType: Item,Website Item Groups,Situs Grup Stok Barang
 DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
 DocType: Daily Work Summary Group,Reminder,Peringatan
@@ -2354,6 +2382,7 @@
 DocType: Target Detail,Target Distribution,Target Distribusi
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 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:
@@ -2363,6 +2392,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Inpatient Record,Discharge Note,Catatan Discharge
+DocType: Appointment Booking Settings,Number of Concurrent Appointments,Jumlah Janji Serentak
 apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai
 DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Rekam Entri Depresiasi Asset secara Otomatis
@@ -2371,7 +2401,7 @@
 DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras
 DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
-DocType: Contract,HR Manager,HR Manager
+DocType: Appointment Booking Settings,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih sebuah Perusahaan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
@@ -2443,6 +2473,8 @@
 DocType: Quotation,Shopping Cart,Daftar Belanja
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Harian Outgoing
 DocType: POS Profile,Campaign,Promosi
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"{0} will be cancelled automatically on asset cancellation as it was \
+					auto generated for Asset {1}",{0} akan dibatalkan secara otomatis pada pembatalan aset karena \ otomatis dihasilkan untuk Aset {1}
 DocType: Supplier,Name and Type,Nama dan Jenis
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Item Reported,Barang Dilaporkan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
@@ -2451,7 +2483,6 @@
 DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tambahkan catatan
 DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini
 DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
 DocType: Holiday List,Holidays,Hari Libur
@@ -2471,6 +2502,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"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,Buying Amount,Jumlah Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Perusahaan aset {0} dan dokumen pembelian {1} tidak cocok.
 DocType: POS Closing Voucher,Modes of Payment,Mode Pembayaran
 DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Bagan Akun
@@ -2529,7 +2561,7 @@
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
 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/accounting.py,Tax Rule for transactions.,Aturan pajak untuk transaksi.
+apps/erpnext/erpnext/config/accounts.py,Tax Rule for transactions.,Aturan pajak untuk transaksi.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi.
 DocType: Buying Settings,Over Transfer Allowance (%),Kelebihan Transfer (%)
@@ -2589,7 +2621,7 @@
 DocType: Item,Item Attribute,Item Atribut
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,pemerintahan
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-DocType: Asset Movement,Source Location,Sumber Lokasi
+DocType: Asset Movement Item,Source Location,Sumber Lokasi
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,nama institusi
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Masukkan pembayaran Jumlah
 DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen
@@ -2640,13 +2672,13 @@
 DocType: Cashier Closing,Net Amount,Nilai Bersih
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{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,Biaya-biaya tambahan
 DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
 DocType: Supplier,PAN,PANCI
 DocType: Employee Checkin,Log Type,Jenis Log
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
 DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard
 DocType: Plant Analysis,Result Datetime,Hasil Datetime
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,Dari karyawan diperlukan saat menerima Aset {0} ke lokasi target
 ,Support Hour Distribution,Distribusi Jam Dukungan
 DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Tutup Pinjaman
@@ -2681,11 +2713,9 @@
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
 apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Diverifikasi
 DocType: Water Analysis,Container,Wadah
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang-bidang berikut wajib untuk membuat alamat:
 DocType: Item Alternative,Two-way,Dua arah
-DocType: Item,Manufacturers,Pabrikan
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0}
 ,Employee Billing Summary,Ringkasan Penagihan Karyawan
 DocType: Project,Day to Send,Hari ke Kirim
@@ -2698,7 +2728,6 @@
 DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
 DocType: Quiz,Passing Score,Nilai kelulusan
-apps/erpnext/erpnext/utilities/user_progress.py,Box,Kotak
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mungkin Pemasok
 DocType: Budget,Monthly Distribution,Distribusi bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
@@ -2753,6 +2782,7 @@
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
 apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Membantu Anda melacak Kontrak berdasarkan Pemasok, Pelanggan, dan Karyawan"
 DocType: Company,Discount Received Account,Diskon Akun yang Diterima
+DocType: Appointment Booking Settings,Enable Appointment Scheduling,Aktifkan Penjadwalan Janji Temu
 DocType: Student Report Generation Tool,Print Section,Bagian Cetak
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
 DocType: Employee,HR-EMP-,HR-EMP-
@@ -2765,7 +2795,7 @@
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim ulang Email Pembayaran
 apps/erpnext/erpnext/templates/pages/projects.html,New task,tugas baru
-DocType: Clinical Procedure,Appointment,Janji
+DocType: Appointment,Appointment,Janji
 apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan lainnya
 apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Pilih setidaknya satu domain.
 DocType: Dependent Task,Dependent Task,Tugas Dependent
@@ -2810,7 +2840,7 @@
 DocType: Customer,Customer POS Id,Id POS Pelanggan
 apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada
 DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
+apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
 DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskon pada Harga
 DocType: Tally Migration,Tally Debtors Account,Rekening Debitur Tally
@@ -2821,6 +2851,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran
 DocType: Share Balance,To No,Ke no
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Atleast one asset has to be selected.,Setidaknya satu aset harus dipilih.
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Kredit Kontroller
@@ -2885,7 +2916,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan bersih Hutang
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
-apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
 ,Billed Qty,Jumlah Tagihan
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,harga
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF)
@@ -2913,7 +2944,6 @@
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
-DocType: Bank Reconciliation,From Date,Dari Tanggal
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
 ,Purchase Order Items To Be Received or Billed,Beli Barang Pesanan Yang Akan Diterima atau Ditagih
 DocType: Restaurant Reservation,No Show,Tidak menunjukkan
@@ -2944,7 +2974,6 @@
 DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
 DocType: Leave Type,Earned Leave,Mendapatkan cuti
 apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nomor seri berikut ini dibuat: <br> {0}
 DocType: Employee,Salary Details,Detail Gaji
 DocType: Territory,Territory Manager,Manager Wilayah
 DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
@@ -2956,6 +2985,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,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,Fulfillment,Pemenuhan
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat Troli
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Faktur Pembelian tidak dapat dilakukan terhadap aset yang ada {0}
 DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual
 DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
 ,Purchase Order Items To Be Received or Billed1,Beli Barang Pesanan Yang Akan Diterima atau Ditagih1
@@ -2965,6 +2995,7 @@
 DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
 apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,For Month,Untuk Bulan
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
 DocType: Hub User,Hub Password,Kata Sandi Hub
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
@@ -2982,6 +3013,7 @@
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
 apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
 DocType: Employee,Date Of Retirement,Tanggal Pensiun
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Value,Nilai aset
 DocType: Upload Attendance,Get Template,Dapatkan Template
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Pilih Daftar
 ,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
@@ -3010,11 +3042,13 @@
 DocType: Homepage,Products,Produk
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter
 DocType: Announcement,Instructor,Pengajar
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture can not be zero for the operation {0},Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional)
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
 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"
+apps/erpnext/erpnext/config/selling.py,Define coupon codes.,Tentukan kode kupon.
 DocType: Products Settings,Hide Variants,Sembunyikan Varian
 DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
 DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
@@ -3024,7 +3058,6 @@
 DocType: Blanket Order,Order Type,Tipe Order
 ,Item-wise Sales Register,Item-wise Daftar Penjualan
 DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
-apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Saldo awal
 DocType: Asset,Depreciation Method,Metode penyusutan
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Jumlah Target
@@ -3053,6 +3086,7 @@
 DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py,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/regional/report/datev/datev.py,<b>From Date</b> is a mandatory filter.,<b>From Date</b> adalah filter wajib.
 DocType: Email Digest,Annual Expenses,Beban Tahunan
 DocType: Item,Variants,Varian
 DocType: SMS Center,Send To,Kirim Ke
@@ -3084,7 +3118,7 @@
 DocType: GSTR 3B Report,JSON Output,Output JSON
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,masukkan
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,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,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -3096,7 +3130,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Dimensi Akuntansi <b>{0}</b> diperlukan untuk akun &#39;Untung dan Rugi&#39; {1}.
 DocType: Communication Medium,Voice,Suara
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounting.py,Share Management,Manajemen saham
+apps/erpnext/erpnext/config/accounts.py,Share Management,Manajemen saham
 DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entri Saham yang Diterima
@@ -3114,7 +3148,6 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
-DocType: Asset Settings,Disable CWIP Accounting,Nonaktifkan CWIP Accounting
 apps/erpnext/erpnext/templates/pages/task_info.html,On,Nyala
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel item pada saat penjualan.
 DocType: Products Settings,Product Page,Halaman Produk
@@ -3122,7 +3155,6 @@
 DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
 DocType: Sales Invoice Item,References,Referensi
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serial nos {0} bukan milik lokasi {1}
 DocType: Item,Barcodes,Barcode
 DocType: Hub Tracked Item,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
@@ -3150,6 +3182,7 @@
 DocType: Production Plan,Material Requests,Permintaan bahan
 DocType: Warranty Claim,Issue Date,Tanggal dibuat
 DocType: Activity Cost,Activity Cost,Biaya Aktivitas
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Unmarked Attendance for days,Kehadiran tanpa tanda selama berhari-hari
 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,Telecommunications,Telekomunikasi
@@ -3166,7 +3199,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
 DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
 DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
@@ -3175,7 +3208,6 @@
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Tambahkan ke Item Unggulan
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
 DocType: Serial No,Creation Date,Tanggal Pembuatan
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
 DocType: GSTR 3B Report,November,November
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"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
@@ -3207,10 +3239,12 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
 DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
 DocType: Budget,Fiscal Year,Tahun Fiskal
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Hanya pengguna dengan peran {0} yang dapat membuat aplikasi cuti yang ketinggalan zaman
 DocType: Asset Maintenance Log,Planned,Berencana
 apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
 DocType: Vehicle Log,Fuel Price,Harga BBM
 DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur
+DocType: Item,Auto Create Assets on Purchase,Otomatis Buat Aset saat Pembelian
 DocType: Bank Guarantee,Margin Money,Uang Marjin
 DocType: Budget,Budget,Anggaran belanja
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setel Buka
@@ -3233,7 +3267,6 @@
 ,Amount to Deliver,Jumlah untuk Dikirim
 DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
 DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,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,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/setup/doctype/company/company.js,There were errors.,Ada kesalahan.
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kode PIN
@@ -3264,6 +3297,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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_with_account_number.py,Duties and Taxes,Tarif dan Pajak
 DocType: Projects Settings,Projects Settings,Pengaturan Proyek
+DocType: Purchase Receipt Item,Batch No!,Batch Tidak!
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,{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
@@ -3335,19 +3369,21 @@
 DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan
 DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
+DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah &quot;Toko&quot;.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Silakan masukkan Akun Perbedaan
 DocType: Inpatient Record,Discharge,Melepaskan
 DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
 DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
 DocType: Amazon MWS Settings,IT,SAYA T
 DocType: Chapter,Chapter,Bab
+DocType: Appointment Booking Settings,"Leave blank for home.
+This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Biarkan kosong untuk rumah. Ini relatif terhadap URL situs, misalnya &quot;tentang&quot; akan dialihkan ke &quot;https://yoursitename.com/about&quot;"
 ,Fixed Asset Register,Daftar Aset Tetap
-apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan
 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,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
 DocType: Asset,Depreciation Schedule,Jadwal penyusutan
@@ -3359,7 +3395,7 @@
 DocType: Item,Has Batch No,Bernomor Batch
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook
-apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
+apps/erpnext/erpnext/config/accounts.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
 DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
 DocType: Asset,Purchase Date,Tanggal Pembelian
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tidak dapat menghasilkan Rahasia
@@ -3370,6 +3406,8 @@
 apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ekspor E-Faktur
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
 ,Maintenance Schedules,Jadwal pemeliharaan
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
+						Please create or link {1} Assets with respective document.",Tidak ada cukup aset yang dibuat atau ditautkan ke {0}. \ Silakan buat atau tautkan {1} Aset dengan dokumen terkait.
 DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek
 DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
 apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup.
@@ -3404,6 +3442,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
 DocType: Journal Entry,Accounts Receivable,Piutang
 DocType: Quality Goal,Objectives,Tujuan
+DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated
 DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
 ,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
 apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1
@@ -3415,7 +3454,7 @@
 DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
 DocType: Projects Settings,Timesheets,timesheets
 DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
-apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Magister Akuntansi
+apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Magister Akuntansi
 DocType: Salary Slip,net pay info,net Info pay
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS
 DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
@@ -3434,7 +3473,6 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
 apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantitas yang Ditransfer
-apps/erpnext/erpnext/controllers/accounts_controller.py,"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,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
 DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
@@ -3465,6 +3503,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran bawaan. Silahkan memuat kembali browser Anda agar perubahan dapat terwujud.
 apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Beban Klaim
 DocType: Issue,Support,Support
+DocType: Appointment,Scheduled Time,Waktu yang Dijadwalkan
 DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Pembebasan Total
 DocType: Content Question,Question Link,Tautan Pertanyaan
 ,BOM Search,Pencarian BOM
@@ -3478,7 +3517,6 @@
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
 DocType: Workstation,Wages per hour,Upah per jam
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
@@ -3486,6 +3524,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
 DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
 DocType: Employee,Create User Permission,Buat Izin Pengguna
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,{0} Tanggal Mulai Task tidak boleh setelah Tanggal Berakhir Proyek.
 DocType: Employee Benefit Claim,Employee Benefit Claim,Klaim Manfaat Karyawan
 DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
 apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
@@ -3511,6 +3550,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,Pengguna Non-aktif
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Penawaran
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
+apps/erpnext/erpnext/regional/report/datev/datev.py,Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Harap buat <b>Pengaturan DATEV</b> untuk Perusahaan <b>{}</b> .
 DocType: Salary Slip,Total Deduction,Jumlah Deduksi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
 DocType: BOM,Transfer Material Against,Transfer Material Terhadap
@@ -3523,6 +3563,7 @@
 DocType: Quality Action,Resolutions,Resolusi
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,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 ** **.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Dimension Filter,Filter Dimensi
 DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
 DocType: Customer Credit Limit,Customer Credit Limit,Batas Kredit Pelanggan
@@ -3578,6 +3619,7 @@
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank &#39;{0}&#39; telah disinkronkan
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
 DocType: Bank,Bank Name,Nama Bank
+DocType: DATEV Settings,Consultant ID,ID Konsultan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
 DocType: Vital Signs,Fluid,Cairan
@@ -3588,7 +3630,6 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Variasi Item
 apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Pilih Perusahaan ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"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)
@@ -3612,6 +3653,7 @@
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Tidak ada perbaruan lagi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
 DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
+DocType: Appointment,Phone Number,Nomor telepon
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan
@@ -3622,11 +3664,11 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
 DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
 DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kode Barang&gt; Grup Barang&gt; Merek
 apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga"
 DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
 DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
-apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal.
 DocType: Item Default,Purchase Defaults,Beli Default
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang &#39;Terbitkan Catatan Kredit&#39; dan kirimkan lagi"
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Ditambahkan ke Item Unggulan
@@ -3634,7 +3676,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
 DocType: Fee Schedule,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon rekening keuangan.
+apps/erpnext/erpnext/config/accounts.py,Tree of financial accounts.,Pohon rekening keuangan.
 DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
 DocType: Account,Fixed Asset,Asset Tetap
@@ -3653,7 +3695,6 @@
 DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku.
 DocType: Employee Skill,Evaluation Date,Tanggal Evaluasi
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
 DocType: Quotation Item,Stock Balance,Saldo Persediaan
 apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Nota Penjualan untuk Pembayaran
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
@@ -3667,7 +3708,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Silakan pilih akun yang benar
 DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
 DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
+apps/erpnext/erpnext/config/accounts.py,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,Show Variant Attributes,Tampilkan Variant Attributes
 DocType: Student,Blood Group,Golongan Darah
@@ -3681,8 +3722,8 @@
 DocType: Fiscal Year,Companies,Perusahaan
 DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
+DocType: Manufacturing Settings,Raw Materials Consumption,Konsumsi Bahan Baku
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
-DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time
 DocType: Payroll Entry,Employees,Para karyawan
@@ -3692,6 +3733,7 @@
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Nilai Dasar (Mata Uang Perusahaan)
 DocType: Student,Guardians,Penjaga
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmasi pembayaran
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start and End Date is required for deferred accounting,Baris # {0}: Layanan Mulai dan Tanggal Berakhir diperlukan untuk akuntansi yang ditangguhkan
 apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill
 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: Material Request Item,Received Quantity,Jumlah yang Diterima
@@ -3709,7 +3751,6 @@
 DocType: Job Applicant,Job Opening,Lowongan Pekerjaan
 DocType: Employee,Default Shift,Pergeseran Default
 DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tunggakan: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
@@ -3730,6 +3771,7 @@
 DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman
 apps/erpnext/erpnext/hr/utils.py,) for {0},) untuk {0}
 DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},Karyawan diperlukan saat menerbitkan Aset {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
 DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
 DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
@@ -3805,6 +3847,7 @@
 DocType: Fee Schedule,Fee Structure,Struktur biaya
 DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
 DocType: Student Admission Program,Application Fee,Biaya aplikasi
+DocType: Purchase Order Item,Against Blanket Order,Menentang Pesanan Selimut
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar
@@ -3842,6 +3885,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Bahan konsumsi
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Tetapkan untuk ditutup
 apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Penyesuaian Nilai Aset tidak dapat diposting sebelum tanggal pembelian Aset <b>{0}</b> .
 DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
 DocType: Purchase Invoice,Pricing Rules,Aturan Harga
 DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
@@ -3854,6 +3898,8 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Umur Berdasarkan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Penunjukan dibatalkan
 DocType: Item,End of Life,Akhir Riwayat
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+						Please enter location where Asset {0} has to be transferred",Pemindahan tidak dapat dilakukan ke Karyawan. \ Silakan masukkan lokasi tempat Aset {0} harus ditransfer
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
 DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
@@ -3861,6 +3907,7 @@
 DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
 DocType: Leave Type,Calculated in days,Dihitung dalam hitungan hari
 DocType: Call Log,Received By,Diterima oleh
+DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Durasi Pengangkatan (Dalam Menit)
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
@@ -3896,6 +3943,8 @@
 DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang Earnest
 DocType: Sales Invoice, Shipping Bill Number,Nomor Nota Pengiriman
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset has multiple Asset Movement Entries which has to be \
+				cancelled manually to cancel this asset.",Aset memiliki beberapa Entri Pergerakan Aset yang harus \ dibatalkan secara manual untuk membatalkan aset ini.
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Lacak
 DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
@@ -3933,6 +3982,8 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Pipeline penjualan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,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,Required On,Diperlukan pada
+DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jika dicentang, sembunyikan dan nonaktifkan bidang Rounded Total dalam Slip Gaji"
+DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ini adalah offset default (hari) untuk Tanggal Pengiriman dalam Pesanan Penjualan. Pengganti mundur adalah 7 hari dari tanggal penempatan pesanan.
 DocType: Rename Tool,File to Rename,Nama File untuk Diganti
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
@@ -3942,6 +3993,7 @@
 DocType: Soil Texture,Sandy Loam,Sandy Loam
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Kegiatan LMS Siswa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Nomor Seri Dibuat
 DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}?
@@ -3978,7 +4030,6 @@
 DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan
 DocType: Support Search Source,Post Title Key,Posting Kunci Judul
 DocType: Issue,Issue Split From,Masalah Berpisah Dari
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kartu Pekerjaan
 DocType: Warranty Claim,Raised By,Diangkat Oleh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescription
 DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
@@ -4020,9 +4071,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tetapkan Struktur Gaji
 DocType: Support Settings,Response Key List,Daftar Kunci Respons
-DocType: Job Card,For Quantity,Untuk Kuantitas
+DocType: Stock Entry,For Quantity,Untuk Kuantitas
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
-DocType: Support Search Source,API,API
 DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} item ditemukan.
 DocType: Item Price,Packing Unit,Unit Pengepakan
@@ -4045,6 +4095,7 @@
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak bisa menjadi tanggal yang lalu
 DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Pelayanan Praktisi
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been billed.,Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih.
 DocType: Sales Invoice,Transporter Name,Transporter Nama
 DocType: Authorization Rule,Authorized Value,Nilai Disetujui
 DocType: BOM,Show Operations,Tampilkan Operasi
@@ -4187,9 +4238,10 @@
 DocType: Asset,Manual,panduan
 DocType: Tally Migration,Is Master Data Processed,Apakah Data Master Diproses
 DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} Operations: {1},{0} Operasi: {1}
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
 apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
 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;"
 DocType: Journal Entry,Credit Note,Nota Kredit
 apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kode Barang Baik Jadi
@@ -4206,9 +4258,9 @@
 DocType: Travel Request,Travel Type,Travel Type
 DocType: Purchase Invoice Item,Manufacture,Pembuatan
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
-apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Penyiapan Perusahaan
 ,Lab Test Report,Laporan Uji Lab
 DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan
+DocType: Appointment,Unverified,Tidak diverifikasi
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} sudah didiskon dalam {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
 DocType: Purchase Invoice,Unregistered,Tidak terdaftar
@@ -4219,17 +4271,17 @@
 DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Prospek
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
 DocType: Payroll Period,Taxable Salary Slabs,LABA Gaji Kena Pajak
-apps/erpnext/erpnext/config/manufacturing.py,Production,Produksi
+DocType: Job Card,Production,Produksi
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN.
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Nilai Akun
 DocType: Guardian,Occupation,Pendudukan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
 DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan)
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Nilai TDS%
 DocType: Crop,Planting Area,Luas Tanam
 apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Qty)
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
-apps/erpnext/erpnext/utilities/user_progress.py,You added ,Anda menambahkan
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Aset {0} bukan milik lokasi {1}
 ,Product Bundle Balance,Saldo Bundel Produk
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Pajak Pusat
@@ -4238,10 +4290,13 @@
 DocType: Salary Structure,Total Earning,Total Penghasilan
 DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
 DocType: Products Settings,Products per Page,Produk per Halaman
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity to Manufacture,Kuantitas untuk Memproduksi
 DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
 apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau
 apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Billing Date,Tanggal tagihan
+DocType: Import Supplier Invoice,Import Supplier Invoice,Faktur Pemasok Impor
 apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif
+DocType: Import Supplier Invoice,Zip File,File Zip
 DocType: Sales Order,Billing Status,Status Penagihan
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Masalah
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
@@ -4257,7 +4312,7 @@
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tingkat pembelian
 apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
-DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Attendance Marked,Kehadiran Ditandai
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 apps/erpnext/erpnext/public/js/hub/pages/Seller.vue,About the Company,Tentang perusahaan
 apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
@@ -4267,7 +4322,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar
 DocType: Leave Control Panel,Select Employees,Pilih Karyawan
 DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan
-DocType: Bank Reconciliation,To Date,Untuk Tanggal
 DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
 DocType: Complaint,Complaints,Keluhan
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan
@@ -4289,11 +4343,13 @@
 DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika dipilih Pricing Rule dibuat untuk &#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;."
 DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Jumlah Pesanan untuk Subkontrak: Jumlah bahan baku untuk membuat barang yang disubkontrakkan.
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
 DocType: Journal Entry Account,Reference Due Date,Tanggal Jatuh Tempo Referensi
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Issue,Resolution By,Resolusi oleh
 DocType: Leave Type,Applicable After (Working Days),Setelah Berlaku (Hari Kerja)
+apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Tanggal Bergabung tidak boleh lebih dari Tanggal Meninggalkan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,dokumen tanda terima harus diserahkan
 DocType: Purchase Invoice Item,Received Qty,Qty Diterima
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
@@ -4324,8 +4380,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,tunggakan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
 DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Mulai Pekerjaan
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},No serial diperlukan untuk aset {0}
 DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Template cacat tidak harus template default
 DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk
@@ -4352,7 +4406,6 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
 DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
-apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasitas Kamar
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Akun Aset bidang tidak boleh kosong
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
@@ -4368,6 +4421,7 @@
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
 DocType: Upload Attendance,Upload HTML,Unggah HTML
 DocType: Employee,Relieving Date,Menghilangkan Tanggal
+apps/erpnext/erpnext/projects/doctype/project/project.js,Duplicate Project with Tasks,Proyek Duplikat dengan Tugas
 DocType: Purchase Invoice,Total Quantity,Jumlah total
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.
@@ -4379,7 +4433,6 @@
 DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak Penghasilan
 DocType: HR Settings,Check Vacancies On Job Offer Creation,Lihat Lowongan Penciptaan Tawaran Kerja
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke kop surat
 DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Properti sudah ditambahkan
 DocType: Item Supplier,Item Supplier,Item Supplier
@@ -4418,6 +4471,7 @@
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
 ,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa
+apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra Besar
 DocType: Loan,Loan Application,Permohonan pinjaman
@@ -4435,7 +4489,7 @@
 ,Sales Browser,Browser Penjualan
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Local,[Daerah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Local,[Daerah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitur
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Besar
@@ -4462,14 +4516,14 @@
 DocType: Work Order Operation,Planned Start Time,Rencana Start Time
 DocType: Course,Assessment,Penilaian
 DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok
 DocType: Student Applicant,Application Status,Status aplikasi
 DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
 DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
 DocType: Website Attribute,Website Attribute,Atribut Situs Web
 DocType: Project Update,Project Update,Pembaruan Proyek
-DocType: Fees,Fees,biaya
+DocType: Journal Entry Account,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,Quotation {0} is cancelled,Quotation {0} dibatalkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumlah Total Outstanding
@@ -4501,11 +4555,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Total qty yang diselesaikan harus lebih besar dari nol
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Meletakkan
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Silakan pilih Tenaga Penjual untuk item: {0}
 DocType: Stock Entry,Stock Entry (Outward GIT),Entri Masuk (GIT Keluar)
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
 DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
 DocType: Employee Education,Graduate,Lulusan
 DocType: Leave Block List,Block Days,Blok Hari
+DocType: Appointment,Linked Documents,Dokumen Tertaut
+apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,Silakan masukkan Kode Barang untuk mendapatkan pajak barang
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
 DocType: Journal Entry,Excise Entry,Cukai Entri
 DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank
@@ -4644,6 +4701,7 @@
 DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
 apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master Grup Pemasok.
 DocType: Healthcare Service Unit,Occupancy Status,Status Hunian
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Akun tidak disetel untuk bagan dasbor {0}
 DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih Jenis ...
 apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiket Anda
@@ -4670,6 +4728,8 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan Akun terpisah milik Organisasi.
 DocType: Payment Request,Mute Email,Diamkan Surel
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
+apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
+								Please cancel the it to continue.",Tidak dapat membatalkan dokumen ini karena terkait dengan aset yang dikirimkan {0}. \ Harap batalkan untuk melanjutkan.
 DocType: Account,Account Number,Nomor Akun
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
 DocType: Call Log,Missed,Tidak terjawab
@@ -4681,7 +4741,6 @@
 apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Entrikan {0} terlebih dahulu
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari
 DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual
-DocType: Production Plan,Download Materials Required,Unduh Kebutuhan Material
 DocType: Purchase Invoice Item,Manufacturer Part Number,Produsen Part Number
 DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak
 DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
@@ -4694,7 +4753,6 @@
 DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Janji dan Pertemuan
 DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
-apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
 DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
 apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Item yang Diterbitkan
@@ -4706,7 +4764,6 @@
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
 DocType: Coupon Code,Coupon Name,Nama Kupon
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan
-DocType: Email Campaign,Scheduled,Dijadwalkan
 DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan
 apps/erpnext/erpnext/config/buying.py,Request for quotation.,Meminta kutipan.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya  ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya"
@@ -4720,10 +4777,10 @@
 DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian
 DocType: Vehicle,Diesel,disel
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Completed Quantity,Kuantitas Lengkap
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
 DocType: Quick Stock Balance,Available Quantity,Jumlah yang tersedia
 DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; Pengaturan Pendidikan
 ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
@@ -4733,7 +4790,6 @@
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
 DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
 DocType: BOM,Scrap,Membatalkan
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke instruktur
 apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Kelola Partner Penjualan
 DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
@@ -4743,11 +4799,11 @@
 DocType: Assessment Result Tool,Result HTML,hasil HTML
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Kadaluarsa pada
-apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambahkan Siswa
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Total qty yang diselesaikan ({0}) harus sama dengan qty yang akan diproduksi ({1})
+apps/erpnext/erpnext/utilities/activation.py,Add Students,Tambahkan Siswa
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silahkan pilih {0}
 DocType: C-Form,C-Form No,C-Form ada
 DocType: Delivery Stop,Distance,Jarak
-apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
 DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
@@ -4778,11 +4834,10 @@
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Membuka Entri Jurnal
 DocType: Contract,Fulfilment Terms,Syarat Pemenuhan
 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,Probationary Period,Masa percobaan
-DocType: Purchase Taxes and Charges Template,Is Inter State,Apakah Inter State
+DocType: Tax Category,Is Inter State,Apakah Inter State
 apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran
 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)
@@ -4829,6 +4884,7 @@
 DocType: Attendance,Attendance Date,Tanggal Kehadiran
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}
 apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Number Created,Nomor Seri Dibuat
 ,DATEV,DATEV
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
@@ -4848,9 +4904,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri
 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/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Baris # {0}: Pusat Biaya {1} bukan milik perusahaan {2}
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,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,Limit Crossed,batas Dilalui
+DocType: Appointment Booking Settings,Appointment Booking Settings,Pengaturan Pemesanan Pengangkatan
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Terjadwal Upto
 apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan
 DocType: Woocommerce Settings,Secret,Rahasia
@@ -4862,6 +4920,7 @@
 DocType: UOM,Must be Whole Number,Harus Nomor Utuh
 DocType: Campaign Email Schedule,Send After (days),Kirim Setelah (hari)
 DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse not found against the account {0},Gudang tidak ditemukan melawan akun {0}
 DocType: Purchase Invoice,Invoice Copy,Salinan faktur
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial ada {0} tidak ada
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan)
@@ -4898,6 +4957,8 @@
 DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
 DocType: Account,Depreciation,Penyusutan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,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,Supplier(s),Supplier (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -4924,7 +4985,7 @@
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari
 apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritas {0} telah diulang.
 DocType: Restaurant Reservation,No of People,Tidak ada orang
-apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Template istilah atau kontrak.
+apps/erpnext/erpnext/config/accounts.py,Template of terms or contract.,Template istilah atau kontrak.
 DocType: Bank Account,Address and Contact,Alamat dan Kontak
 DocType: Vital Signs,Hyper,Hiper
 DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
@@ -4942,6 +5003,7 @@
 DocType: Program Enrollment,Boarding Student,Siswa Asrama
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku pada Pemesanan Biaya Aktual
 DocType: Asset Finance Book,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas pesanan kerja {1}
 DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
 DocType: Activity Cost,Billing Rate,Tarip penagihan
 ,Qty to Deliver,Kuantitas Pengiriman
@@ -4993,7 +5055,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Penutup (Dr)
 DocType: Cheque Print Template,Cheque Size,Cek Ukuran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,No. Seri {0} tidak tersedia
-apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Template Pajak transaksi penjualan
+apps/erpnext/erpnext/config/accounts.py,Tax template for selling transactions.,Template Pajak transaksi penjualan
 DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
 apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akun {0} tidak sesuai Perusahaan {1}
 DocType: Education Settings,Current Academic Year,Tahun Akademik Saat Ini
@@ -5012,12 +5074,13 @@
 DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
 DocType: Student Guardian,Father,Ayah
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan
-apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
 DocType: Attendance,On Leave,Sedang cuti
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Dapatkan Perbaruan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{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,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
+apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,Silakan masuk sebagai Pengguna Marketplace untuk mengedit item ini.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Negara pengiriman
 apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti
@@ -5029,13 +5092,11 @@
 DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Penghasilan rendah
 DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
 DocType: Delivery Trip,Driver Address,Alamat Pengemudi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
 DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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/loan/loan.py,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,Go to Programs,Buka Program
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah alokasi {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
 DocType: Leave Allocation,Carry Forwarded Leaves,Carry Leaves Diteruskan
@@ -5046,7 +5107,7 @@
 DocType: Travel Request,Address of Organizer,Alamat Organizer
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
 DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berlaku dalam kasus Employee Onboarding
-apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.
+apps/erpnext/erpnext/config/accounts.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,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
@@ -5073,7 +5134,6 @@
 DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
 DocType: Asset,Insured value,Nilai yang diasuransikan
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Pergi ke Pemasok
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
 ,Qty to Receive,Kuantitas untuk diterima
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
@@ -5083,12 +5143,14 @@
 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
 DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang
+apps/erpnext/erpnext/hooks.py,Appointment Booking,Pemesanan janji temu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tentang Perusahaan Anda
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tampilkan Data Penuaan Stok
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
 DocType: Donor,Donor,Donatur
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Perbarui Pajak untuk Barang
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
@@ -5114,9 +5176,9 @@
 DocType: Academic Term,Academic Year,Tahun akademik
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Jual Beli
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penukaran Masuk Poin Loyalitas
-apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Pusat Biaya dan Penganggaran
+apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Pusat Biaya dan Penganggaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Saldo Pembukaan Ekuitas
-DocType: Campaign Email Schedule,CRM,CRM
+DocType: Appointment,CRM,CRM
 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran
 DocType: Pick List,Items under this warehouse will be suggested,Barang-barang di bawah gudang ini akan disarankan
 DocType: Purchase Invoice,N,N
@@ -5149,7 +5211,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pemasok Dengan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1}
-apps/erpnext/erpnext/utilities/user_progress.py,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,"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,Message Sent,Pesan Terkirim
@@ -5177,10 +5238,8 @@
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,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: Stock Entry,Inspection Required,Inspeksi Diperlukan
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Jaminan Bank sebelum mengirim.
-DocType: Driving License Category,Class,Kelas
 DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Work Order tidak dapat dimunculkan dengan Template Item
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian
@@ -5197,6 +5256,7 @@
 DocType: Student Group,Group Based On,Grup Berdasarkan
 DocType: Journal Entry,Bill Date,Tanggal Penagihan
 DocType: Healthcare Settings,Laboratory SMS Alerts,SMS Pemberitahuan Laboratorium
+DocType: Manufacturing Settings,Over Production for Sales and Work Order,Kelebihan Produksi untuk Penjualan dan Perintah Kerja
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman
@@ -5206,6 +5266,7 @@
 DocType: Expense Claim,Approval Status,Approval Status
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
 DocType: Program,Intro Video,Video Pengantar
+DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Produksi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer Kliring
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum To Date
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Periksa Semua
@@ -5224,7 +5285,7 @@
 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,Balance ({0}),Saldo ({0})
 DocType: Loyalty Point Entry,Redeem Against,Redeem Against
-apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py,Banking and Payments,Perbankan dan Pembayaran
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
 DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tingkat Layanan Terpenuhi
 ,Welcome to ERPNext,Selamat Datang di ERPNext
@@ -5235,9 +5296,9 @@
 apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tidak lebih untuk ditampilkan.
 DocType: Lead,From Customer,Dari Pelanggan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
-apps/erpnext/erpnext/utilities/user_progress.py,A Product,Produk
 DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batches
+DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Jumlah hari janji dapat dipesan terlebih dahulu
 DocType: Article,LMS User,Pengguna LMS
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT)
 DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
@@ -5264,6 +5325,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,Tidak Dapat Menghitung Waktu Kedatangan karena Alamat Pengemudi Tidak Ada.
 DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Service Start Date cannot be greater than Service End Date,Baris # {0}: Tanggal Mulai Layanan tidak boleh lebih besar dari Tanggal Akhir Layanan
 DocType: Sales Order,Not Billed,Tidak Ditagih
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
 DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
@@ -5273,7 +5335,7 @@
 DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
 ,Item Balance (Simple),Item Balance (Sederhana)
-apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
+apps/erpnext/erpnext/config/accounts.py,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
 DocType: POS Profile,Write Off Account,Akun Write Off
 DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
 DocType: Sales Invoice,Redemption Account,Akun Penebusan
@@ -5288,7 +5350,6 @@
 DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Item 4
 DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontraktor
@@ -5349,7 +5410,7 @@
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Add your review,Tambahkan ulasan Anda
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
 apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama
-DocType: Lead,Address Desc,Deskripsi Alamat
+DocType: Sales Partner,Address Desc,Deskripsi Alamat
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partai adalah wajib
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0}
 DocType: Course Topic,Topic Name,topik Nama
@@ -5375,7 +5436,6 @@
 DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
 DocType: Installation Note,Installation Date,Instalasi Tanggal
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Berbagi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
 DocType: Employee,Confirmation Date,Konfirmasi Tanggal
 DocType: Inpatient Occupancy,Check Out,Periksa
@@ -5392,9 +5452,9 @@
 DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
 DocType: Employee Skill,Proficiency,Kecakapan
 DocType: Loan Application,Required by Date,Dibutuhkan oleh Tanggal
+DocType: Purchase Invoice Item,Purchase Receipt Detail,Detail Kwitansi Pembelian
 DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh
 DocType: Lead,Lead Owner,Pemilik Prospek
-DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan
 DocType: Bin,Requested Quantity,diminta Kuantitas
 DocType: Pricing Rule,Party Information,Informasi Pesta
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
@@ -5471,6 +5531,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1}
 DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2}
 DocType: Asset Maintenance Log,Task,Tugas
 DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
@@ -5503,7 +5564,7 @@
 apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Mencoret
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
 DocType: Healthcare Service Unit,Allow Overlap,Izinkan Tumpang Tindih
-DocType: Timesheet Detail,Operation ID,ID Operasi
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Operation ID,ID Operasi
 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/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan detail depresiasi
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Dari {1}
@@ -5542,11 +5603,12 @@
 DocType: Purchase Invoice,Rounded Total,Rounded Jumlah
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
 DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
 DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
-apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
+apps/erpnext/erpnext/config/accounts.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
 DocType: Program Enrollment,School House,Asrama Sekolah
 DocType: Serial No,Out of AMC,Dari AMC
 DocType: Opportunity,Opportunity Amount,Jumlah Peluang
@@ -5559,12 +5621,11 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,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
 DocType: Issue,Ongoing,Sedang berlangsung
-apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
+apps/erpnext/erpnext/config/accounts.py,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,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,No Students in,Tidak ada siswa
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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,Go to Users,Buka Pengguna
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
 apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Silakan masukkan kode kupon yang valid !!
@@ -5575,7 +5636,7 @@
 DocType: Item,Supplier Items,Supplier Produk
 DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
 DocType: Opportunity,Opportunity Type,Peluang Type
-DocType: Asset Movement,To Employee,Kepada Karyawan
+DocType: Asset Movement Item,To Employee,Kepada Karyawan
 DocType: Employee Transfer,New Company,Perusahaan Baru
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari pencatatan Buku Besar ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
@@ -5589,7 +5650,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
 DocType: Quality Feedback,Parameters,Parameter
 DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Akun berbasis pada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
 ,Stock Ageing,Usia Persediaan
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian"
 apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
@@ -5623,7 +5684,6 @@
 DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Menggunakan Nilai Tukar Kaldaluarsa
 DocType: Sales Person,Sales Person Name,Penjualan Person Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambah Pengguna
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tidak ada Uji Lab yang dibuat
 DocType: POS Item Group,Item Group,Item Grup
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kelompok Mahasiswa:
@@ -5662,7 +5722,7 @@
 DocType: Chapter,Members,Anggota
 DocType: Student,Student Email Address,Alamat Email Siswa
 DocType: Item,Hub Warehouse,Gudang Hub
-DocType: Cashier Closing,From Time,Dari Waktu
+DocType: Appointment Booking Slots,From Time,Dari Waktu
 DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan:
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Perbankan Investasi
@@ -5674,18 +5734,21 @@
 DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
 DocType: GoCardless Mandate,Mandate,Mandat
 DocType: Hotel Room Reservation,Booked,Memesan
 DocType: Detected Disease,Tasks Created,Tugas Dibuat
 DocType: Purchase Invoice Item,Rate,Harga
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Menginternir
+DocType: Coupon Code,"e.g. ""Summer Holiday 2019 Offer 20""",mis. &quot;Liburan Musim Panas 2019 Penawaran 20&quot;
 DocType: Delivery Stop,Address Name,Nama alamat
 DocType: Stock Entry,From BOM,Dari BOM
 DocType: Assessment Code,Assessment Code,Kode penilaian
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Dasar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
+DocType: Job Card,Current Time,Waktu saat ini
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
@@ -5779,6 +5842,7 @@
 apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih
 DocType: Quality Procedure Table,Step,Langkah
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Harga atau Diskon diperlukan untuk diskon harga.
 DocType: Purchase Invoice,Import Of Service,Impor Layanan
 DocType: Education Settings,LMS Title,Judul LMS
 DocType: Sales Invoice,Ship,Kapal
@@ -5786,6 +5850,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Jumlah CGST
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa
+DocType: Asset Movement Item,Asset Movement Item,Item Pergerakan Aset
 DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
 DocType: Patient Relation,Spouse,Pasangan
 DocType: Lab Test Groups,Add Test,Tambahkan Test
@@ -5795,6 +5860,7 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jumlah tidak boleh nol
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' harus lebih besar dari atau sama dengan nol
 DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diijinkan
+apps/erpnext/erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py,Delivered Quantity,Kuantitas yang Disampaikan
 DocType: Journal Entry Account,Employee Advance,Uang muka karyawan
 DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
 DocType: Plaid Settings,Plaid Client ID,ID Klien Kotak-kotak
@@ -5823,6 +5889,7 @@
 DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrasi
 DocType: Crop Cycle,Detected Disease,Penyakit Terdeteksi
 ,Produced,Diproduksi
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Stock Ledger ID,ID Buku Besar Saham
 DocType: Issue,Raised By (Email),Dimunculkan Oleh (Email)
 DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan
 DocType: Training Event,Trainer Name,Nama pelatih
@@ -5831,10 +5898,9 @@
 ,TDS Payable Monthly,TDS Hutang Bulanan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
-apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
+apps/erpnext/erpnext/config/accounts.py,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
 DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa
 DocType: Journal Entry,Bank Entry,Entri Bank
 apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Memperbarui Varian ...
@@ -5845,8 +5911,7 @@
 DocType: Supplier,Prevent POs,Mencegah PO
 DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medis dan Bedah"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Tambahkan ke Keranjang Belanja
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kelompok Dengan
-apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
 DocType: Project Template,Project Template,Template Proyek
 DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
@@ -5866,6 +5931,7 @@
 DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Zaman Terbaru
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Tanggal yang Dijadwalkan dan Diakui tidak boleh kurang dari hari ini
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Mentransfer Bahan untuk Pemasok
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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
@@ -5929,7 +5995,6 @@
 DocType: Lab Test,Test Name,Nama uji
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
 apps/erpnext/erpnext/utilities/activation.py,Create Users,Buat Pengguna
-apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
 DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan
 DocType: Quality Review Table,Objective,Objektif
@@ -5960,7 +6025,6 @@
 DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
-apps/erpnext/erpnext/utilities/user_progress.py,"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/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})
 apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Belum ada pelanggan
@@ -6014,6 +6078,7 @@
 DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
 DocType: Amazon MWS Settings,ES,ES
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur
+apps/erpnext/erpnext/accounts/general_ledger.py,Make Journal Entry,Membuat Jurnal Entri
 DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
 apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Akhiri
@@ -6024,7 +6089,7 @@
 DocType: Course,Topics,Topik
 DocType: Tally Migration,Is Day Book Data Processed,Apakah Data Buku Hari Diproses
 DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Komersial
 DocType: Patient,Alcohol Current Use,Penggunaan Alkohol saat ini
 DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Jumlah Pembayaran Sewa Rumah
 DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa
@@ -6040,13 +6105,11 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Detail Lebih
 DocType: Supplier Quotation,Supplier Address,Supplier Alamat
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
-apps/erpnext/erpnext/public/js/hub/pages/Item.vue,This feature is under development...,Fitur ini sedang dikembangkan ...
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Series adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
 DocType: Student Sibling,Student ID,Identitas Siswa
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
 DocType: Opening Invoice Creation Tool,Sales,Penjualan
 DocType: Stock Entry Detail,Basic Amount,Nilai Dasar
@@ -6104,6 +6167,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel Produk
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},Harap tetapkan No. GSTIN yang valid di Alamat Perusahaan untuk perusahaan {0}
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Lokasi baru
 DocType: Purchase Invoice,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
 DocType: Additional Salary,Date on which this component is applied,Tanggal komponen ini diterapkan
@@ -6115,6 +6179,7 @@
 DocType: GL Entry,Remarks,Keterangan
 DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan
 DocType: Hotel Room Amenity,Hotel Room Amenity,Kamar Hotel Amenity
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,woocommerce - {0},woocommerce - {0}
 DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melebihi MR
 DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus
 DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
@@ -6125,7 +6190,6 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,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,Send Supplier Emails,Kirim Email Pemasok
-DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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: Fiscal Year,Auto Created,Dibuat Otomatis
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
@@ -6145,6 +6209,7 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Atur gudang untuk Prosedur {0}
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Email Guardian1
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib
+DocType: Import Supplier Invoice,Invoice Series,Seri Faktur
 DocType: Lab Prescription,Test Code,Kode uji
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk homepage website
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan sampai {1}
@@ -6160,6 +6225,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Total {0}
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},atribut tidak valid {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun hutang non-standar
+DocType: Employee,Emergency Contact Name,Nama kontak darurat
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,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,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
 DocType: Training Event Employee,Optional,Pilihan
@@ -6197,12 +6263,14 @@
 DocType: Tally Migration,Master Data,Data master
 DocType: Employee Transfer,Re-allocate Leaves,Alokasi Ulang Cuti
 DocType: GL Entry,Is Advance,Apakah Muka
+DocType: Job Offer,Applicant Email Address,Alamat Email Pemohon
 apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Siklus Hidup Karyawan
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,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,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
 DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tanggal Komunikasi Terakhir
 DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
+DocType: Coupon Code,unique e.g. SAVE20  To be used to get discount,unik misalkan SAVE20 Digunakan untuk mendapatkan diskon
 DocType: Sales Team,Contact No.,Hubungi Nomor
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman
 DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
@@ -6246,7 +6314,7 @@
 DocType: Pick List Item,Pick List Item,Pilih Item Daftar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
 DocType: Job Offer Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"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
 DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -6339,6 +6407,7 @@
 DocType: Hub Tracked Item,Item Manager,Item Manajer
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Hutang
 DocType: GSTR 3B Report,April,April
+apps/erpnext/erpnext/config/crm.py,Helps you manage appointments with your leads,Membantu Anda mengelola janji temu dengan prospek Anda
 DocType: Plant Analysis,Collection Datetime,Koleksi Datetime
 DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
 DocType: Work Order,Total Operating Cost,Total Biaya Operasional
@@ -6348,6 +6417,7 @@
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Kelola submisi Invoice Janji Pasien dan batalkan secara otomatis Pertemuan Pasien
 apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda
 DocType: Patient Appointment,Referring Practitioner,Merujuk Praktisi
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Training Event:,Acara Pelatihan:
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Perusahaan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak ada
 DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur
@@ -6391,6 +6461,7 @@
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Template pajak adalah wajib.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0}
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir
+apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,XML Files Processed,File XML Diproses
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
 DocType: Bank Account,Mask,Topeng
 DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode
@@ -6430,6 +6501,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,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,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Perbedaan antara dari waktu ke waktu harus merupakan kelipatan dari janji temu
 apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritas Masalah.
 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,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
@@ -6439,15 +6511,14 @@
 DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit).
 apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
 DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/config/hr.py,Performance,Performa
+DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,Klik tombol Impor Faktur setelah file zip dilampirkan ke dokumen. Kesalahan apa pun yang terkait dengan pemrosesan akan ditampilkan di Log Kesalahan.
 DocType: Item,Opening Stock,Persediaan pembukaan
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan diwajibkan
 DocType: Lab Test,Result Date,Tanggal hasil
 DocType: Purchase Order,To Receive,Menerima
 DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
 DocType: Item Tax Template,Tax Rates,Tarif pajak
-apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
 DocType: Asset,Asset Owner,Pemilik aset
 DocType: Item,Website Content,Konten situs web
 DocType: Bank Account,Integration ID,ID Integrasi
@@ -6507,6 +6578,7 @@
 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset pajak
 DocType: BOM Item,BOM No,No. BOM
+apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Perbarui Rincian
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
 DocType: Item,Moving Average,Moving Average
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
@@ -6522,6 +6594,7 @@
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
 DocType: Payment Entry,Payment Ordered,Pembayaran Dipesan
 DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan
+DocType: Driving License Category,Driver licence class,Kelas SIM
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 DocType: Currency Exchange,To Currency,Untuk Mata
@@ -6535,6 +6608,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim
 DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat
 apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filter
+apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in company {1},Setel {0} di perusahaan {1}
 apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksi Persediaan
 DocType: Budget,Budget Accounts,Akun anggaran
 DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -6551,7 +6625,6 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
 DocType: Support Search Source,Source Type,Jenis Sumber
 DocType: Course Content,Course Content,Konten Kursus
-apps/erpnext/erpnext/utilities/user_progress.py,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: Inpatient Occupancy,Invoiced,Faktur
@@ -6566,7 +6639,7 @@
 ,Sales Order Trends,Sales Order Trends
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Dari Paket No.&#39; lapangan tidak boleh kosong atau nilainya kurang dari 1.
 DocType: Employee,Held On,Diadakan Pada
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produksi Stok Barang
+DocType: Job Card,Production Item,Produksi Stok Barang
 ,Employee Information,Informasi Karyawan
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}
 DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
@@ -6580,10 +6653,10 @@
 apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Kirim Ulasan
 DocType: Contract,Party User,Pengguna Partai
+apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aset tidak dibuat untuk <b>{0}</b> . Anda harus membuat aset secara manual.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Santai Cuti
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir.
@@ -6603,7 +6676,7 @@
 DocType: Bank Account,Party,Pihak
 DocType: Healthcare Settings,Patient Name,Nama pasien
 DocType: Variant Field,Variant Field,Bidang Varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Lokasi Target
+DocType: Asset Movement Item,Target Location,Lokasi Target
 DocType: Sales Order,Delivery Date,Tanggal Pengiriman
 DocType: Opportunity,Opportunity Date,Peluang Tanggal
 DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
@@ -6667,12 +6740,11 @@
 DocType: Account,Auditor,Akuntan
 DocType: Project,Frequency To Collect Progress,Frekuensi Untuk Mengumpulkan Kemajuan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item diproduksi
-apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Belajarlah lagi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel
 DocType: Payment Entry,Party Bank Account,Rekening Bank Pihak
 DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
 DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
-apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
 DocType: Purchase Invoice,Return,Retur
 DocType: Account,Disable,Nonaktifkan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
@@ -6703,6 +6775,8 @@
 DocType: Fertilizer,Density (if liquid),Densitas (jika cair)
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
 DocType: Purchase Order Item,Last Purchase Rate,Tingkat Pembelian Terakhir
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Asset {0} cannot be received at a location and \
+							given to employee in a single movement",Aset {0} tidak dapat diterima di lokasi dan \ diberikan kepada karyawan dalam satu gerakan
 DocType: GSTR 3B Report,August,Agustus
 DocType: Account,Asset,Aset
 DocType: Quality Goal,Revised On,Direvisi Aktif
@@ -6718,14 +6792,13 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,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: Appointment,Customer Details,Rincian Pelanggan
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099
 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,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,Explore Sales Cycle,Jelajahi Siklus Penjualan
 DocType: Assessment Plan,Supervisor,Pengawas
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entri saham retensi
 ,Available Stock for Packing Items,Tersedia untuk Barang Paket
@@ -6775,7 +6848,7 @@
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
 DocType: Bank Guarantee,Receiving,Menerima
 DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py,Setup Gateway accounts.,Rekening Gateway setup.
 apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext
 DocType: Employee,Employment Type,Jenis Pekerjaan
 apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat proyek dari templat.
@@ -6804,7 +6877,7 @@
 DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
 DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal
-apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Daftar semua transaksi saham
+apps/erpnext/erpnext/config/accounts.py,List of all share transactions,Daftar semua transaksi saham
 DocType: Supplier,Is Transporter,Apakah Transporter
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
@@ -6841,7 +6914,6 @@
 DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
 apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
 DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
 DocType: Work Order,Warehouses,Gudang
 DocType: Shift Type,Last Sync of Checkin,Sinkronisasi Checkin Terakhir
@@ -6875,14 +6947,17 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
 DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
+DocType: Appointment Booking Settings,Notify Via Email,Beritahu Via Email
 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.
 DocType: Production Plan,Select Items to Manufacture,Pilih Produk untuk Industri
 DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
 apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
 DocType: Material Request Plan Item,Material Issue,Keluar Barang
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Item gratis tidak diatur dalam aturan harga {0}
 DocType: Employee Education,Qualification,Kualifikasi
 DocType: Item Price,Item Price,Item Price
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & Deterjen
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Karyawan {0} bukan milik perusahaan {1}
 DocType: BOM,Show Items,Tampilkan Produk
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1}
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
@@ -6899,6 +6974,8 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
 DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
+DocType: Appointment Booking Settings,Appointment Details,Detail Pengangkatan
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Produk jadi
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
@@ -6907,6 +6984,7 @@
 DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
 DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jika diaktifkan, bidang Istilah Akademik akan Wajib di Alat Pendaftaran Program."
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST"
+apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Perusahaan</b> adalah filter wajib.
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Jangan tandai semua
 DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang
 DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
@@ -6956,8 +7034,8 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
 DocType: Additional Salary,Salary Slip,Slip Gaji
 apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan.
+apps/erpnext/erpnext/projects/doctype/task/task.py,{0} can not be greater than {1},{0} tidak boleh lebih dari {1}
 DocType: Lead,Lost Quotation,Quotation hilang
-apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Batch Siswa
 DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Tanggal Akhir' harus diisi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Jumlah Aktual: Kuantitas yang tersedia di gudang.
@@ -6981,6 +7059,8 @@
 apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
+			Assign {1} to an Employee to preview Salary Slip",Tidak ada Karyawan dengan Struktur Gaji: {0}. \ Tetapkan {1} ke Karyawan untuk melihat slip gaji
 apps/erpnext/erpnext/public/js/controllers/transaction.js,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
@@ -7037,6 +7117,7 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bergabung dengan Akun yang Ada
 DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
+apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py,Stores - {0},Toko - {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
 DocType: Bank Account,Company Account,Akun Perusahaan
@@ -7045,7 +7126,7 @@
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
 DocType: Bank Transaction,Series,Seri
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
-apps/erpnext/erpnext/config/accounting.py,Subscription Management,Manajemen Langganan
+apps/erpnext/erpnext/config/accounts.py,Subscription Management,Manajemen Langganan
 DocType: Appraisal,Appraisal Template,Template Penilaian
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Untuk Kode Pin
 DocType: Soil Texture,Ternary Plot,Ternary Plot
@@ -7095,11 +7176,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
 DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Usia paling awal
-apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
 DocType: Quality Goal,Revision,Revisi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan
 ,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
-DocType: GST HSN Code,Regional,Daerah
+DocType: DATEV Settings,Regional,Daerah
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: UOM Category,UOM Category,Kategori UOM
 DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
@@ -7107,7 +7187,7 @@
 DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
 DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
 DocType: POS Settings,POS Settings,Pengaturan POS
 apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Order
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Faktur
@@ -7152,13 +7232,13 @@
 DocType: Hotel Room Package,Hotel Room Package,Paket kamar hotel
 DocType: Employee Transfer,Employee Transfer,Transfer Pegawai
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Jam
+apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Sebuah janji baru telah dibuat untuk Anda dengan {0}
 DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
 DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
 DocType: Bank Account,Party Details,Detail Partai
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Variant
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-DocType: Course Activity,Video,Video
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Daftar harga beli
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batalkan Langganan
@@ -7184,10 +7264,11 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Silakan masukkan nama
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Get Outstanding Documents,Dapatkan Dokumen Luar Biasa
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akun CWIP
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
+apps/erpnext/erpnext/config/accounts.py,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -7234,20 +7315,22 @@
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat
 DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Pergi ke kamar
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib"
 DocType: Company,Budget Detail,Rincian Anggaran
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Entrikan pesan sebelum mengirimnya
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Mendirikan perusahaan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
 	persons, composition taxable persons and UIN holders","Dari persediaan yang ditunjukkan pada 3.1 (a) di atas, rincian persediaan antar-Negara dibuat untuk orang yang tidak terdaftar, komposisi orang yang terkena pajak, dan pemegang UIN"
+apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Item taxes updated,Pajak barang diperbarui
 DocType: Education Settings,Enable LMS,Aktifkan LMS
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima
 DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi
 DocType: Asset,Custodian,Pemelihara
 apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil Point of Sale
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>From Time</b> tidak boleh lebih dari <b>To Time</b> untuk {0}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 &amp; 2 di atas)
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan)
@@ -7258,6 +7341,7 @@
 DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
 DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
+apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Tanggal Akhir {0} Task tidak boleh setelah Tanggal Berakhir Proyek.
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 ,GST Itemised Sales Register,Daftar Penjualan Item GST
@@ -7265,6 +7349,7 @@
 DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
 DocType: Employee Health Insurance,Employee Health Insurance,Asuransi Kesehatan Pegawai
+DocType: Appointment Booking Settings,Agent Details,Detail Agen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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
@@ -7272,7 +7357,6 @@
 DocType: Item,Variant Based On,Varian Berbasis Pada
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
 DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas
-apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Pemasok Anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,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/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Alasan penahanan:
@@ -7282,6 +7366,7 @@
 DocType: Lead,Converted,Dikonversi
 DocType: Item,Has Serial No,Bernomor Seri
 DocType: Stock Entry Detail,PO Supplied Item,PO Barang yang Disediakan
+DocType: BOM,Quality Inspection Required,Diperlukan Inspeksi Kualitas
 DocType: Employee,Date of Issue,Tanggal Issue
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == &#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,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
@@ -7344,13 +7429,13 @@
 DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
-DocType: Asset,Naming Series,Series Penamaan
 DocType: Vital Signs,Coated,Dilapisi
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
 apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Silakan atur {0} untuk alamat {1}
 DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless
 apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0}
 DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
+apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,Persediaan permanen diperlukan untuk perusahaan {0} untuk melihat laporan ini.
 DocType: Certified Consultant,Certification Validity,Validitas Sertifikasi
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
 DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan
@@ -7377,7 +7462,9 @@
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
 apps/erpnext/erpnext/config/projects.py,Project activity / task.,Kegiatan proyek / tugas.
 DocType: Vital Signs,Very Coated,Sangat Dilapisi
+DocType: Tax Category,Source State,Status Sumber
 DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
+apps/erpnext/erpnext/www/book_appointment/index.html,Book Appointment,Penunjukan Buku
 DocType: Vehicle Log,Refuelling Details,Detail Pengisian
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime
 DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Gunakan Google Maps Direction API untuk mengoptimalkan rute
@@ -7393,9 +7480,11 @@
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama
 DocType: Shopify Settings,Shared secret,Rahasia bersama
 DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronisasi Pajak dan Biaya
+apps/erpnext/erpnext/accounts/general_ledger.py,Please create adjustment Journal Entry for amount {0} ,Harap buat penyesuaian Entri Jurnal untuk jumlah {0}
 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/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Baris {0}: Template Pajak Item Tidak Valid untuk item {1}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal
 apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
@@ -7404,7 +7493,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan
 DocType: Share Transfer,To Folio No,Untuk Folio No
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
-apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak.
+apps/erpnext/erpnext/config/accounts.py,Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan set {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
 DocType: Employee,Health Details,Detail Kesehatan
@@ -7419,6 +7508,7 @@
 DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
 DocType: Sales Order,Partly Delivered,Terkirim Sebagian
 DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian pada saat menyimpan data
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Grup Custmer
 DocType: Email Digest,Receivables,Piutang
 DocType: Lead Source,Lead Source,Sumber Prospek
 DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
@@ -7451,6 +7541,8 @@
 ,Sales Analytics,Analitika Penjualan
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tersedia {0}
 ,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"{2} <b>{0}</b> has submitted Assets.\
+								Remove Item <b>{1}</b> from table to continue.",{2} <b>{0}</b> telah mengirimkan Aset. \ Hapus Item <b>{1}</b> dari tabel untuk melanjutkan.
 DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Mengatur Email
@@ -7491,6 +7583,7 @@
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Ctrl + Enter untuk mengirim
 DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
 DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,Harap atur Pemasok terhadap Item yang akan dipertimbangkan dalam Pesanan Pembelian.
 DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kesalahan: Tidak id valid?
 DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
@@ -7508,9 +7601,9 @@
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Barang Sub Assembly
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
 DocType: GST Account,SGST Account,Akun SGST
-apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke item
 DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Aktual
+DocType: Appointment,Skype ID,ID Skype
 DocType: Restaurant Menu,Restaurant Manager,Manajer restoran
 DocType: Call Log,Call Log,Laporan panggilan
 DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
@@ -7573,7 +7666,7 @@
 DocType: BOM,Materials,Material/Barang
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
-apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
+apps/erpnext/erpnext/config/accounts.py,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Silakan masuk sebagai Pengguna Marketplace untuk melaporkan item ini.
 ,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan
 ,Item Prices,Harga Barang/Item
@@ -7587,6 +7680,7 @@
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}
 apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
 DocType: Task,Review Date,Tanggal Ulasan
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
 DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
@@ -7636,6 +7730,8 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Kuantitas Produk yang dihasilkan dari proses manufakturing / repacking dari jumlah kuantitas bahan baku yang disediakan
 DocType: Lab Test,Test Group,Grup Uji
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
+						Please enter employee who has issued Asset {0}",Penerbitan tidak dapat dilakukan ke suatu lokasi. \ Silakan masukkan karyawan yang telah menerbitkan Aset {0}
 DocType: Service Level Agreement,Entity,Kesatuan
 DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
@@ -7648,7 +7744,6 @@
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,penyusutan Tanggal
 ,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
-DocType: Customer Credit Limit,Bypass Credit Limit Check,Cek Batas Kredit Bypass
 DocType: Issue,Support Team,Tim Support
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Days)
 DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
@@ -7666,7 +7761,7 @@
 DocType: Issue,ISS-,ISS-
 DocType: Item,Is Non GST,Bukan GST
 DocType: Lab Test Groups,Lab Test Groups,Kelompok Uji Lab
-apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilitas
+apps/erpnext/erpnext/config/accounts.py,Profitability,Profitabilitas
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis dan Pesta Pihak adalah wajib untuk {0} akun
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
 DocType: GST Settings,GST Summary,Ringkasan GST
@@ -7692,7 +7787,6 @@
 DocType: Hotel Room Package,Amenities,Fasilitas
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
 DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
-DocType: Coupon Code,Uses,Penggunaan
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
 DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
 ,Appointment Analytics,Penunjukan Analytics
@@ -7722,7 +7816,6 @@
 ,BOM Stock Report,Laporan Persediaan BOM
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini"
 DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 DocType: Opportunity Item,Basic Rate,Tarif Dasar
 DocType: GL Entry,Credit Amount,Jumlah kredit
 ,Electronic Invoice Register,Daftar Faktur Elektronik
@@ -7730,6 +7823,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Set as Hilang/Kalah
 DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
+apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,Gunakan nama yang berbeda dari nama proyek sebelumnya
 DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Pembayaran Penerimaan Catatan
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,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
@@ -7771,6 +7865,7 @@
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
+DocType: Coupon Code,Validity and Usage,Validitas dan Penggunaan
 DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
 											to fullfill Sales Order {2}",Tidak dapat memberikan Serial No {0} item {1} sebagaimana dicadangkan \ untuk memenuhi Sales Order {2}
@@ -7784,16 +7879,18 @@
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Saham tidak ada dengan {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun
 DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan
+DocType: Purchase Order,Set Reserve Warehouse,Tetapkan Gudang Cadangan
 DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,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,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/hr/notification/training_scheduled/training_scheduled.html,Timing,Pengaturan waktu
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Batch Numbers
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Ke GSTIN
-apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
+apps/erpnext/erpnext/config/accounts.py,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
 DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Proyek Id
 DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
@@ -7828,7 +7925,6 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del
 DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
 DocType: Employee,Current Address Is,Alamat saat ini adalah
-apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan
 apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,diubah
 DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
@@ -7841,7 +7937,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan."
 ,Subcontracted Item To Be Received,Barang Subkontrak Untuk Diterima
 apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tambahkan Mitra Penjualan
-apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Pencatatan Jurnal akuntansi.
+apps/erpnext/erpnext/config/accounts.py,Accounting journal entries.,Pencatatan Jurnal akuntansi.
 DocType: Travel Request,Travel Request,Permintaan perjalanan
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
@@ -7875,6 +7971,7 @@
 DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Pernyataan Bank
 DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
 DocType: Lab Test,Prescription,Resep
+DocType: Import Supplier Invoice,Upload XML Invoices,Unggah Faktur XML
 DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default
 DocType: Project,Second Email,Email Kedua
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Terlampaui pada Aktual
@@ -7888,6 +7985,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar
 DocType: Company,Date of Incorporation,Tanggal Pendirian
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Pajak
+DocType: Manufacturing Settings,Default Scrap Warehouse,Gudang Memo Default
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Pembelian Terakhir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
@@ -7919,7 +8017,6 @@
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
 DocType: Options,Is Correct,Benar
 DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,pengalihan Aset
 apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Masalah.
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Training Event,Event Name,Nama acara
@@ -7928,14 +8025,14 @@
 DocType: Inpatient Record,Admission,Penerimaan
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Penerimaan untuk {0}
 DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Keberhasilan Terakhir Yang Diketahui Dari Karyawan Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin.
-apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
 apps/erpnext/erpnext/www/all-products/index.html,No values,Tidak ada nilai
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
 apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
 DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
 apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Kembali ke Pesan
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
-DocType: Asset,Asset Category,Aset Kategori
+DocType: Purchase Invoice Item,Asset Category,Aset Kategori
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
 DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
@@ -8034,10 +8131,10 @@
 DocType: Supplier Scorecard,Indicator Color,Indikator Warna
 DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
 apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Serial No
+DocType: Asset Maintenance,Select Serial No,Pilih Serial No
 DocType: Pricing Rule,Is Cumulative,Apakah Kumulatif
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Perancang
-apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Syarat dan Ketentuan Template
+apps/erpnext/erpnext/config/accounts.py,Terms and Conditions Template,Syarat dan Ketentuan Template
 DocType: Delivery Trip,Delivery Details,Detail Pengiriman
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
@@ -8065,7 +8162,6 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Hari Masa Tenggang
 DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan Anda sudah keluar untuk pengiriman!
-apps/erpnext/erpnext/controllers/accounts_controller.py,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.
 DocType: Course,Hero Image,Gambar Pahlawan
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
@@ -8086,9 +8182,11 @@
 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/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Tidak dapat menemukan slot waktu dalam {0} hari berikutnya untuk operasi {1}.
 DocType: Department,Expense Approvers,Aplaus Beban
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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/controllers/buying_controller.py,{0} Asset{2} Created for <b>{1}</b>,{0} Aset {2} Dibuat untuk <b>{1}</b>
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akun {0} tidak ada
 DocType: Training Event,Training Program,Program pelatihan
 DocType: Account,Cash,Kas