diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 8e2fcef..5d23bda 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -5,6 +5,7 @@
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ubah Kode Template
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Sanksi Total
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
 DocType: Email Digest,New Expenses,Biaya Baru
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0}
 DocType: Delivery Note,Transport Receipt No,Kwitansi Pengiriman No.
@@ -30,6 +31,7 @@
 DocType: BOM,Scrap Material Cost,Biaya Bahan Memo
 DocType: Material Request Item,Received Quantity,Jumlah yang Diterima
 ,Sales Person-wise Transaction Summary,Ringkasan Transaksi Orang-bijaksana
+DocType: Communication Medium,Voice,Suara
 DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran
 DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor
@@ -45,7 +47,7 @@
 apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Keterangan lebih lanjut
 DocType: Salary Component,Earning,Penghasilan
 DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan
-DocType: Employee Group,Employee Group,Grup Karyawan
+DocType: Communication Medium Timeslot,Employee Group,Grup Karyawan
 DocType: Quality Procedure,Processes,Proses
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4
@@ -73,6 +75,7 @@
 DocType: Shopify Settings,Sales Invoice Series,Seri Faktur Penjualan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat
 DocType: Lab Prescription,Test Created,Tes Dibuat
+DocType: Communication Medium,Catch All,Tangkap Semua
 DocType: Academic Term,Term Start Date,Tanggal Mulai Jangka
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan
 DocType: Purchase Receipt,Vehicle Number,Nomor kendaraan
@@ -89,7 +92,6 @@
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Uang tunai di tangan
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Lead harus ditetapkan jika Peluang dibuat dari Lead
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
 DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Ketentuan1
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu.
 apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
 DocType: Assessment Result Tool,Result HTML,HTML hasil
 DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
 DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertaut
@@ -181,6 +184,7 @@
 DocType: Support Search Source,Post Title Key,Kunci Judul Posting
 DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Silakan pilih batch untuk item batch
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit?
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Payment Entry,Payment Deductions or Loss,Pengurangan atau Kerugian Pembayaran
 DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang
@@ -204,6 +208,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0}
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tentang perusahaan Anda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada
+DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan didiskon
 DocType: Attendance,Leave Application,Tinggalkan Aplikasi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu Posting Tidak Valid
@@ -214,11 +219,13 @@
 DocType: Item,Opening Stock,Stok pembuka
 DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
 DocType: POS Profile,Only show Items from these Item Groups,Hanya perlihatkan Item dari Grup Item ini
+DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon
 DocType: Job Card Time Log,Time In Mins,Waktu dalam Menit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa
 DocType: Pricing Rule,Price Discount Scheme,Skema Diskon Harga
 DocType: Vital Signs,Hyper,Hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa fungsinya?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Tersimpan
 ,Sales Invoice Trends,Tren Faktur Penjualan
 DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran
 DocType: Employee Education,Class / Percentage,Kelas / Persentase
@@ -285,11 +292,12 @@
 DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B
 DocType: BOM Item,Rate & Amount,Nilai &amp; Jumlah
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Diperlukan Debet To
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nama barang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama barang
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian Baru
 DocType: Customer,Additional information regarding the customer.,Informasi tambahan tentang pelanggan.
 DocType: Quiz Result,Wrong,Salah
 apps/erpnext/erpnext/config/help.py,Batch Inventory,Persediaan Batch
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0}
 DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi."
 DocType: Payment Entry,Received Amount,Jumlah yang Diterima
 DocType: Item,Is Sales Item,Apakah Barang Penjualan
@@ -301,6 +309,7 @@
 DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0}
 DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0}
 DocType: Job Offer,Printing Details,Rincian Pencetakan
 DocType: Asset Repair,Manufacturing Manager,Manajer manufaktur
 DocType: BOM,Job Card,Kartu Kerja
@@ -317,6 +326,7 @@
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda
+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: GSTR 3B Report,October,Oktober
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
@@ -325,10 +335,12 @@
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk
 apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pencarian Produk
 DocType: Salary Slip,Net Pay,Gaji bersih
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Faktur Amt
 DocType: Clinical Procedure,Consumables Invoice Separately,Faktur Habis Terpisah
 DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen
 DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}
 DocType: Purchase Receipt Item,Rate and Amount,Nilai dan Jumlah
 DocType: Patient Appointment,Check availability,Cek ketersediaan
@@ -416,6 +428,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Pemerintah
 apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji"
 apps/erpnext/erpnext/config/help.py,Point-of-Sale,Titik penjualan
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel di Pengaturan Stok"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1}
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Membeli standar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Magang
@@ -451,6 +464,7 @@
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji putus berdasarkan Penghasilan dan Pengurangan.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang
 DocType: Setup Progress Action,Action Field,Bidang Aksi
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
 ,Quotation Trends,Tren Kutipan
 apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext
 DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi
@@ -478,7 +492,7 @@
 apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi"
 DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Tes Laboratorium
-DocType: Payment Request,Party Details,Detail Pesta
+DocType: Bank Account,Party Details,Detail Pesta
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Barang yang Dibeli
 apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
 DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Pembuatan
@@ -521,9 +535,11 @@
 DocType: Employee,Department and Grade,Jurusan dan kelas
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Diperlukan Cek
 DocType: Lead,Do Not Contact,Jangan Menghubungi
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah Tagihan dalam Pesanan Penjualan
 DocType: Travel Itinerary,Meal Preference,Preferensi Makanan
 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:","Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Kelebihan Pengiriman / Penerimaan Kwitansi (%)
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
 apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Daftar semua transaksi saham
 DocType: Item Default,Sales Defaults,Default Penjualan
@@ -542,7 +558,9 @@
 DocType: Vehicle Service,Vehicle Service,Layanan Kendaraan
 apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham
 DocType: Bank Guarantee,Fixed Deposit Number,Nomor Setoran Tetap
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 DocType: Vital Signs,Very Coated,Sangat dilapisi
+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 ?
 DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan Email Awal Dikirim
 DocType: Production Plan,For Warehouse,Untuk Gudang
 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 terkirim"
@@ -569,7 +587,6 @@
 DocType: Loan,Total Payment,Total pembayaran
 DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
 DocType: Asset,Fully Depreciated,Sepenuhnya Disusutkan
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Membuat Akun
 apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Varian Item
 DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Daftar Harga Penjualan
@@ -583,6 +600,7 @@
 DocType: Student Applicant,Applied,Terapan
 DocType: Clinical Procedure,Consumption Details,Detail Konsumsi
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuat Sistem Pembayaran
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari
 DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa
@@ -599,6 +617,7 @@
 DocType: Lead,Lead Owner,Pemilik Pimpinan
 DocType: Share Transfer,Transfer,Transfer
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cari Item (Ctrl + i)
+DocType: Call Log,Call Log,Laporan panggilan
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil dikirimkan
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal
 DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Layanan.
@@ -629,6 +648,8 @@
 DocType: Guardian Student,Guardian Student,Mahasiswa Wali
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun
 DocType: Account,Include in gross,Termasuk dalam jumlah besar
+apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Riwayat Pasien
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nomor Seri
 DocType: Tally Migration,UOMs,UOM
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4}
@@ -647,6 +668,7 @@
 DocType: Lead,Follow Up,Mengikuti
 DocType: Tax Rule,Shipping Country,Negara Pengiriman
 DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Catatan Pengiriman ini terhadap Proyek apa pun
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan
 DocType: Company,Default Payroll Payable Account,Akun Hutang Payroll Default
 DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
@@ -659,6 +681,7 @@
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}"
 DocType: QuickBooks Migrator,Scope,Cakupan
 DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {}
 DocType: Article,Publish Date,Tanggal Terbit
 DocType: Student,O+,O +
 DocType: BOM,Work Order,Perintah kerja
@@ -675,6 +698,7 @@
 DocType: Lead,Lead,Memimpin
 DocType: Appraisal Template Goal,KRA,KRA
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan
+DocType: Invoice Discounting,Loan Period (Days),Periode Pinjaman (Hari)
 ,Salary Register,Daftar Gaji
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka"
 DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
@@ -745,7 +769,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat
 DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab
 DocType: Asset,Asset Category,Kategori Aset
-DocType: Stock Settings,Limit Percent,Batasi Persen
 DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Nomor Seri
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pengembalian Penjualan
@@ -778,11 +801,13 @@
 DocType: Student Admission,Admission End Date,Tanggal Akhir Penerimaan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
 				","Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item."
+DocType: Bank Account,Mask,Topeng
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset
 DocType: Production Plan Material Request,Material Request Date,Tanggal Permintaan Material
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggung jawab
 DocType: Project,Total Costing Amount (via Timesheets),Jumlah Total Biaya (melalui Timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun
 DocType: Student,Date of Leaving,Tanggal Meninggalkan
@@ -814,6 +839,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}.
 DocType: Vehicle,Electric,Listrik
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Manajemen armada
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal."
 DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Besar Saham
 DocType: HR Settings,Email Salary Slip to Employee,Slip Gaji Email ke Karyawan
@@ -907,6 +933,7 @@
 DocType: Student,Blood Group,Golongan darah
 apps/erpnext/erpnext/config/healthcare.py,Masters,Tuan
 DocType: Crop,Crop Spacing UOM,Potong spasi UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan
 DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).
 apps/erpnext/erpnext/templates/pages/home.html,Explore,Jelajahi
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa
@@ -917,14 +944,14 @@
 DocType: Lab Test Groups,Add Test,Tambahkan Tes
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2}
 DocType: Student Leave Application,Student Leave Application,Aplikasi Cuti Mahasiswa
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Jumlah pembayaran {} harus lebih besar dari jumlah bunga bulanan {}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadwal Perawatan
+DocType: Bank Account,Integration Details,Detail Integrasi
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS
 DocType: Education Settings,Enable LMS,Aktifkan LMS
 DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca
-DocType: Video,Duration,Lamanya
+DocType: Call Log,Duration,Lamanya
 DocType: Lab Test Template,Descriptive,Deskriptif
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga
 DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur
@@ -933,6 +960,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak ditentukan untuk item subkontrak {0} di baris {1}
 DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
 DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Otomatis dibuat)
 DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Ketentuan Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tampilkan Varian
@@ -988,6 +1016,8 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan
 DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Tumpang tindih Waktu Workstation
 DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham
+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/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1}
 DocType: Bin,FCFS Rate,Tingkat FCFS
@@ -995,17 +1025,19 @@
 DocType: Quotation Item,Planning,Perencanaan
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label)
 DocType: Item Group,Parent Item Group,Grup Item Induk
+DocType: Bank,Data Import Configuration,Konfigurasi Impor Data
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pelanggan Berulang
 DocType: Fee Schedule,Fee Schedule,Jadwal Biaya
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Menyiapkan Karyawan
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Menyiapkan Karyawan
 DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Modul Penjualan
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka"
 apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai
+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: Task,Parent Task,Tugas Induk
 DocType: Attendance,Attendance Request,Permintaan Kehadiran
 DocType: Item,Moving Average,Rata-rata bergerak
@@ -1030,6 +1062,7 @@
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan materi yang dibuat
 DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
+DocType: Bank Account,Is the Default Account,Apakah Akun Default
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang ini sudah ditagih
 DocType: Training Event,Trainer Name,Nama Pelatih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manajer proyek
@@ -1039,10 +1072,12 @@
 DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akun Pembayaran untuk membuat Entri Bank
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan
 DocType: Supplier Scorecard,Scoring Setup,Pengaturan Scoring
 DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
 apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Magister Akuntansi
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Gabungkan dengan Akun yang Ada
 DocType: Lead,Lost Quotation,Kutipan yang Hilang
 DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan
@@ -1054,6 +1089,7 @@
 DocType: Project,Customer Details,detil pelanggan
 DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang dalam Transaksi Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Jenis biaya &#39;Aktual&#39; di baris {0} tidak dapat dimasukkan dalam Item Rate
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manajer Pengembangan Bisnis
 DocType: Agriculture Task,Urgent,Penting
@@ -1080,7 +1116,7 @@
 apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini.
 DocType: Department,Leave Block List,Tinggalkan Daftar Blokir
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Pilih Pasien
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih Pasien
 DocType: Attendance,Leave Type,Jenis Cuti
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Membuat grup siswa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Pabrik dan Mesin
@@ -1110,16 +1146,19 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi
+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: Program Enrollment,Boarding Student,Mahasiswa Asrama
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
 DocType: Item Alternative,Two-way,Dua arah
 DocType: Appraisal,Appraisal,Penilaian
+DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak
 apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Biaya Langsung
 DocType: Support Search Source,Result Route Field,Field Rute Hasil
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0}
+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: Material Request Plan Item,Actual Qty,Jumlah aktual
 DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Pemasok
 DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan
@@ -1168,7 +1207,6 @@
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual
 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: Pricing Rule,Promotional Scheme Id,Id Skema Promosi
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
 DocType: Driver,License Details,Detail Lisensi
 DocType: Cash Flow Mapper,e.g Adjustments for:,mis. Penyesuaian untuk:
 DocType: Selling Settings,Default Quotation Validity Days,Hari Validitas Kutipan Default
@@ -1264,6 +1302,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Persediaan Antar Negara
 DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
 apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa
 apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart semua tugas.
 DocType: Department,Leave Approvers,Tinggalkan Approvers
@@ -1313,7 +1352,7 @@
 DocType: Purchase Invoice Item,Manufacturer,Pabrikan
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang
 DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi
-DocType: Timesheet,Timesheet,Absen
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Absen
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab
 DocType: Purchase Order,Advance Paid,Uang Muka
@@ -1333,6 +1372,7 @@
 DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
 DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya Darat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang
 apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
 DocType: Project,Task Progress,Kemajuan Tugas
 DocType: Journal Entry,Opening Entry,Membuka entri
@@ -1413,6 +1453,7 @@
 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}
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu
 DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran Baru
 DocType: Quality Inspection,Incoming,Masuk
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Dipesan sebagian
 DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan No.
@@ -1427,7 +1468,7 @@
 DocType: Patient Appointment,Date TIme,Tanggal Waktu
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris
 DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
 DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item ke hub.erpnext.com
 apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ikut
 DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tingkat item sub-perakitan berdasarkan BOM
@@ -1450,6 +1491,7 @@
 DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file
 apps/erpnext/erpnext/config/help.py,Item Variants,Varian item
 DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,tanggal transaksi
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini
 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 dalam Faktur POS ketika mode ini dipilih.
@@ -1548,6 +1590,7 @@
 DocType: Supplier,Default Payable Accounts,Akun Hutang Default
 DocType: Purchase Invoice,In Words,Dalam kata kata
 DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak terdaftar dalam program {0}
 DocType: Journal Entry,Entry Type,Jenis Entri
 apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 DocType: Purchase Order,To Bill,Kepada Bill
@@ -1567,6 +1610,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran
 DocType: Company,Registration Details,Rincian pendaftaran
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo Rekening Bank Terhitung
+DocType: Bank Transaction,Bank Transaction,Transaksi bank
 apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace
 apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}."
 DocType: Inpatient Record,Admission,Penerimaan
@@ -1590,7 +1634,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu
 DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun berbayar non-standar
 DocType: Training Event,Advance,Muka
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Jenis Root untuk &quot;{0}&quot; harus salah satu dari Aset, Kewajiban, Penghasilan, Biaya dan Ekuitas"
 DocType: Project,% Complete Method,% Metode Lengkap
 DocType: Detected Disease,Tasks Created,Tugas Dibuat
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya
@@ -1606,7 +1649,6 @@
 DocType: Shipping Rule,Shipping Account,Akun Pengiriman
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Diperlukan Pemeriksaan Kualitas untuk Barang {0}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
 DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
@@ -1615,6 +1657,7 @@
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Menengah
 DocType: Shipping Rule,Calculate Based On,Hitung Berdasarkan
+DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1}
 DocType: Lead,Campaign Name,Nama Kampanye
 DocType: Purchase Invoice,Rejected Warehouse,Gudang yang Ditolak
@@ -1638,6 +1681,7 @@
 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang.
 DocType: Program Enrollment,Public Transport,Transportasi umum
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan
 DocType: Item,Max Sample Quantity,Jumlah Sampel Maks
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
 DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan
@@ -1765,6 +1809,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Kata sandi salah
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh
 DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Uang Kustom
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Membuka Faktur
 DocType: Stock Entry,Send to Warehouse,Kirim ke Gudang
@@ -1778,6 +1823,7 @@
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",dalam Menit Diperbarui melalui &#39;Log Waktu&#39;
 DocType: Bin,Bin,Tempat sampah
+DocType: Call Log,Call Duration in seconds,Durasi Panggilan dalam detik
 DocType: Payment Reconciliation Invoice,Invoice Number,Nomor faktur
 DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
 DocType: Work Order Operation,Planned End Time,Waktu Akhir yang Direncanakan
@@ -1787,6 +1833,7 @@
 apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sertakan UOM
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak
 DocType: Student,Siblings,Saudara kandung
 DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
@@ -1829,6 +1876,7 @@
 DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default
 apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km
 DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
 DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum
 DocType: Supplier Scorecard Period,Period Score,Skor Periode
@@ -1893,9 +1941,11 @@
 DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}.
 apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Daftar Harga tidak dipilih
+DocType: Exotel Settings,API Token,Token API
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0}
 DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih kembali, jika alamat yang dipilih diedit setelah disimpan"
 apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 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 diperbolehkan.
 DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
@@ -1909,7 +1959,7 @@
 DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenarnya
 DocType: Contract,Fulfilled,Terpenuhi
 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: Project Task,View Timesheet,Lihat Absen
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur
 DocType: Purchase Invoice,Taxes and Charges Calculation,Perhitungan Pajak dan Biaya
 DocType: Setup Progress Action,Action Document,Dokumen Tindakan
 DocType: Clinical Procedure,Procedure Prescription,Resep Prosedur
@@ -1919,6 +1969,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman
 DocType: Content Question,Content Question,Pertanyaan Konten
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan:
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Harap simpan sebelum menetapkan tugas.
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan
 DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
@@ -1941,7 +1992,6 @@
 DocType: Leave Encashment,Encashment Amount,Jumlah Encashment
 DocType: BOM,Conversion Rate,Tingkat konversi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Tetapkan tugas dalam proyek ini sebagai dibatalkan?
 DocType: Bin,Reserved Qty for sub contract,Jumlah Pesanan untuk sub kontrak
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti
@@ -2027,7 +2077,6 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Lokasi atau karyawan harus diminta
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan
 DocType: Course Scheduling Tool,Course End Date,Tanggal Berakhir Kursus
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Peluang Dari lapangan adalah wajib
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut
 DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif
 apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institut
@@ -2039,7 +2088,6 @@
 DocType: Clinical Procedure,Age,Usia
 DocType: Travel Request,Event Details,detail acara
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulasi Bulanan
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Simpan dokumen terlebih dahulu.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Perbarui Biaya
 DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Silakan masukkan perusahaan terlebih dahulu
@@ -2051,7 +2099,7 @@
 DocType: Leave Allocation,Total Leaves Encashed,Total Daun Diaspal
 DocType: Quality Inspection,Verified By,Diverifikasi oleh
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur
-DocType: Invoice Discounting,Settled,Diselesaikan
+DocType: Bank Transaction,Settled,Diselesaikan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka kembali
 DocType: Period Closing Voucher,Closing Fiscal Year,Tahun Anggaran Penutupan
 DocType: Purchase Invoice,Release Date,Tanggal rilis
@@ -2069,7 +2117,6 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
 DocType: Purchase Invoice Item,Page Break,Istirahat Halaman
 DocType: Supplier Scorecard Criteria,Max Score,Skor Maks
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tanggal Mulai Pembayaran tidak bisa sebelum Tanggal Pencairan.
 DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan
 DocType: Volunteer,Availability,Tersedianya
@@ -2077,8 +2124,8 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Item ditambahkan beberapa kali dalam transaksi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.
 DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Siapkan dimensi khusus untuk akuntansi
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal
 DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham
@@ -2162,7 +2209,6 @@
 DocType: Volunteer,Afternoon,Sore
 DocType: Vital Signs,Nutrition Values,Nilai Gizi
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu berkelanjutan&gt; 38 ° C / 100,4 ° F)"
-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/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik
 DocType: Project,Collect Progress,Kumpulkan Kemajuan
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
@@ -2200,7 +2246,7 @@
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program terlebih dahulu
 DocType: Project,Expected Start Date,Tanggal Mulai yang Diharapkan
 DocType: Share Transfer,Share Transfer,Transfer Saham
-apps/erpnext/erpnext/config/hr.py,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti
 DocType: Loan Application,Total Payable Interest,Total Bunga Hutang
 DocType: Employee,Current Address,Alamat saat ini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa
@@ -2213,7 +2259,6 @@
 ,Ordered Items To Be Billed,Barang Yang Dipesan Akan Ditagih
 DocType: Taxable Salary Slab,To Amount,Jumlah
 DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Catatan Debit)
-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/config/desktop.py,Getting Started,Mulai
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.
@@ -2347,7 +2392,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1}
 DocType: Pricing Rule,Rule Description,Deskripsi Aturan
 DocType: Delivery Trip,Total Estimated Distance,Total Estimasi Jarak
-DocType: Opportunity Lost Reason,Lost Reason,Alasan yang Hilang
+DocType: Opportunity,Lost Reason,Alasan yang Hilang
 DocType: Depreciation Schedule,Make Depreciation Entry,Buat Depresiasi Masuk
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nomor seri {0} bukan milik lokasi {1}
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan untuk Mengatur Akun Beku &amp; Edit Entri Beku
@@ -2392,8 +2437,10 @@
 DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dicadangkan untuk sub kontrak
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama
+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: Member,Membership Type,jenis keanggotaan
 DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Usia Timbal Minimum (Hari)
 DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang wajib - Tahun Akademik
@@ -2440,6 +2487,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Bagikan Berdasarkan Biaya&#39;"
 DocType: Sales Invoice Timesheet,Time Sheet,Lembar Waktu
 DocType: Hotel Room Reservation,Late Checkin,Check-in terlambat
+DocType: Company,Default Selling Terms,Ketentuan Penjualan Default
 DocType: Project,Costing and Billing,Biaya dan Penagihan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Keluar
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada.
@@ -2471,6 +2519,7 @@
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan
 DocType: Hotel Room,Capacity,Kapasitas
 DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih Besar Dari Jumlah
 DocType: Installation Note Item,Installed Qty,Terpasang Qty
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
 DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
@@ -2539,6 +2588,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
 DocType: Pricing Rule,Margin,Batas
 apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; tidak dalam Tahun Anggaran {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan
 DocType: Fee Schedule,Fee Structure,Struktur Biaya
 apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut Varian
 DocType: Employee,Confirmation Date,Tanggal Konfirmasi
@@ -2562,6 +2612,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
 DocType: Location,Longitude,Garis bujur
 DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan
 DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies
@@ -2588,6 +2639,7 @@
 DocType: Timesheet Detail,Hrs,Jam
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor
 DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib
 DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur
@@ -2627,6 +2679,7 @@
 DocType: Pricing Rule,Pricing Rule,Aturan Harga
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan
+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.
 DocType: Training Event,Training Event,Acara Pelatihan
 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 adalah sekitar 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat &quot;120/80 mmHg&quot;"
 DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol.
@@ -2666,6 +2719,7 @@
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji kepada karyawan berdasarkan email pilihan yang dipilih di Karyawan
 DocType: Company,Asset Depreciation Cost Center,Pusat Biaya Penyusutan Aset
 DocType: Lead,Address Desc,Alamat Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0}
 DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
 DocType: Student Applicant,Approved,Disetujui
 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}
@@ -2682,12 +2736,12 @@
 DocType: Purchase Invoice,Total Advance,Uang Muka Total
 DocType: Employee,Emergency Phone,Telepon Darurat
 DocType: Inpatient Occupancy,Check Out,Periksa
-DocType: Invoice Discounting,Loan Period,Periode Pinjaman
 DocType: Loyalty Program,Conversion Factor,Faktor konversi
 DocType: BOM Operation,Operating Cost(Company Currency),Biaya Operasional (Mata Uang Perusahaan)
 apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll."
 apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Detail Penerbitan
 DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Departemen ...
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1}
@@ -2700,6 +2754,7 @@
 DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair)
 DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal
 DocType: Quality Inspection,Outgoing,Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang
 DocType: Email Digest,Add Quote,Tambahkan Penawaran
 DocType: Inpatient Record,Discharge,Melepaskan
 DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2722,7 +2777,7 @@
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai
 DocType: Course Topic,Topic,Tema
 DocType: Employee Promotion,Promotion Date,Tanggal Promosi
-DocType: Tax Withholding Category,Account Details,Detail akun
+DocType: Bank Account,Account Details,Detail akun
 DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai
 DocType: Healthcare Settings,Result Emailed,Hasil Diemail
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lihat Petunjuk
@@ -2752,12 +2807,12 @@
 DocType: Assessment Plan,Evaluate,Evaluasi
 DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Hadir
+DocType: Call Log,Recording URL,Merekam URL
 DocType: Item,Is Item from Hub,Apakah Barang dari Hub
 apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu.
 DocType: Share Balance,No of Shares,Tidak Ada Saham
 DocType: Quality Action,Preventive,Pencegahan
 DocType: Support Settings,Forum URL,URL forum
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Karyawan dan Kehadiran
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda vital
 DocType: Academic Term,Academics User,Pengguna Akademik
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan Barang dari BOM
@@ -2775,9 +2830,9 @@
 DocType: Quiz,Latest Attempt,Percobaan terbaru
 DocType: Leave Block List,Allow Users,Izinkan Pengguna
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan wajib jika &#39;Peluang Dari&#39; dipilih sebagai Pelanggan
 DocType: Customer,Primary Address,alamat utama
 DocType: Room,Room Name,Nama ruangan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tidak ditemukan faktur luar biasa untuk {0} <b>{1}</b> .
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id pajak:
 DocType: Serial No,Creation Document No,Dokumen Pembuatan No
 apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Diproyeksikan
@@ -2802,6 +2857,7 @@
 DocType: Support Settings,Issues,Masalah
 apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikasi Pelajar
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra besar
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Sisa saldo
 DocType: Lead,Industry,Industri
 DocType: Payment Entry,Cheque/Reference Date,Periksa / Tanggal Referensi
@@ -2809,6 +2865,7 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu
 apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi.
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah &#39;Perusahaan&#39;
+DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika Pemeriksaan mutu tidak diajukan
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Asset Maintenance Log,Has Certificate,Memiliki Sertifikat
@@ -2843,6 +2900,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti).
 DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
 apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak menemukan item yang disebut {0}
+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: Student,Nationality,Kebangsaan
 DocType: BOM Item,Scrap %,Memo%
 DocType: Item,Inspection Criteria,Kriteria Inspeksi
@@ -2878,7 +2936,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sampai
 DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
 DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Untuk membuat dokumen berulang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Ref PDC / LC
 DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch saat membuat grup berbasis kursus.
@@ -2903,6 +2960,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resep
 apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan.
+apps/erpnext/erpnext/config/hr.py,Performance,Performa
 DocType: Training Event,Seminar,Seminar
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
 DocType: Payment Request,Subscription Plans,Paket Berlangganan
@@ -2938,6 +2996,7 @@
 DocType: Account,Capital Work in Progress,Modal Kerja Sedang Berlangsung
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Jelajahi BOM
 DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tanggal Pencairan tidak boleh setelah Tanggal Mulai Pelunasan Pinjaman
 DocType: Stock Settings,Batch Identification,Identifikasi Batch
 DocType: Pricing Rule Brand,Pricing Rule Brand,Merek Aturan Harga
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit.
@@ -2951,6 +3010,7 @@
 DocType: Batch,Source Document Name,Sumber Nama Dokumen
 DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Atas
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum Tanggal
 DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pengiriman
@@ -2960,6 +3020,7 @@
 DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
 DocType: Account,Balance Sheet,Neraca keuangan
 DocType: Email Digest,Payables,Hutang
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Diciptakan
 ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Grup Pelajar adalah wajib dalam baris {0}
@@ -2981,6 +3042,7 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk penggajian berbasis daftar absen.
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama Suplier
+DocType: Account Subtype,Account Subtype,Subtipe Akun
 DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Izinkan beberapa Konsumsi Material terhadap Perintah Kerja
 apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru
 apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan sebuah Masalah
@@ -3018,6 +3080,7 @@
 DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
 DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter
 DocType: Quality Meeting,Agenda,Jadwal acara
+apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran
 DocType: Quality Action,Corrective,Perbaikan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh
 DocType: Bank Account,Address and Contact,Alamat dan Kontak
@@ -3027,6 +3090,7 @@
 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
 DocType: Issue,First Responded On,Pertama Ditanggapi
 DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
+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/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pengembalian / Catatan Kredit
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Pemasok Default
 DocType: Water Analysis,Appearance,Penampilan
@@ -3042,7 +3106,6 @@
 DocType: Training Event Employee,Training Event Employee,Pelatihan Acara Pegawai
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan catatan faktur yang dibuat sebelumnya. Anda yakin ingin memulai kembali langganan ini?
 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rincian Template Pemetaan Arus Kas
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrutmen dan Pelatihan
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama
@@ -3062,6 +3125,7 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entri Pembayaran tidak akan dibuat karena &#39;Uang Tunai atau Rekening Bank&#39; tidak ditentukan
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Persediaan Non GST Masuk
 DocType: Detected Disease,Disease,Penyakit
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Jumlah Kurang Dari
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan &#39;Tanggal&#39;
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal
 DocType: Bank Statement Settings,Statement Headers,Tajuk Pernyataan
@@ -3113,9 +3177,11 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat
 apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini!
 DocType: Purchase Taxes and Charges,On Net Total,Total Bersih
+DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Memegang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom &#39;Melawan Entri Jurnal&#39;
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kesalahan otentikasi kotak-kotak
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu
 apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke
 ,Work Orders in Progress,Perintah Kerja sedang Berlangsung
@@ -3168,7 +3234,6 @@
 DocType: Subscription,Trial Period End Date,Tanggal Berakhir Periode Uji Coba
 DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama
 DocType: BOM Update Tool,The new BOM after replacement,BOM baru setelah penggantian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Pemasok&gt; Jenis Pemasok
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5
 DocType: Employee,Passport Number,Nomor paspor
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
@@ -3178,7 +3243,6 @@
 DocType: Sales Order,Partly Delivered,Sebagian Disampaikan
 DocType: Item,Maintain Stock,Pertahankan Stok
 DocType: Job Card,Started Time,Waktu mulai
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Pergeseran dan Manajemen Armada
 DocType: Item,Average time taken by the supplier to deliver,Waktu rata-rata yang diambil pemasok untuk mengirim
 DocType: Stock Entry,Per Transferred,Per Dipindahkan
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
@@ -3205,6 +3269,7 @@
 DocType: GSTR 3B Report,January,Januari
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
 DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilitas
 DocType: Job Card Time Log,Completed Qty,Qty Lengkap
 DocType: Agriculture Task,Start Day,Mulai Hari
 apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless
@@ -3223,6 +3288,7 @@
 DocType: Serial No,Serial No Details,Tidak Ada Rincian Serius
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tampilkan Karyawan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi
 DocType: Payment Entry,Writeoff,Penghapusan
 DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
 DocType: Payment Order,Payment Request,Permintaan pembayaran
@@ -3260,10 +3326,12 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Slip ID Gaji
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keanggotaan
 ,Sales Register,Daftar Penjualan
+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/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan &#39;Dari Kasus No.&#39; yang valid
 DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah untuk detailnya
 DocType: Hotel Room,Hotels,Hotel
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way
 DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
 ,Territory Target Variance Based On Item Group,Varians Target Wilayah Berdasarkan Kelompok Barang
 DocType: Rename Tool,Rename Tool,Ganti nama Alat
@@ -3271,7 +3339,6 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata uang BOM # {1} harus sama dengan mata uang yang dipilih {2}
 DocType: Pricing Rule,Product,Produk
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Nilai Atribut Barang yang valid untuk Item {2}
 apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Formulir / Item / {1}) ditemukan di [{2}] (# Formulir / Gudang / {2})
 DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
 DocType: Department,Leave Approver,Tinggalkan Approver
@@ -3283,9 +3350,10 @@
 apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Kemungkinan Pemasok
 ,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur
-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: Student,Joining Date,Tanggal Bergabung
+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/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft.
@@ -3307,7 +3375,7 @@
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk Pemasok Default (opsional)
 DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar?
 DocType: Certified Consultant,Discuss ID,Diskusikan ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST
 DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru
 DocType: Supplier,Billing Currency,Mata Uang Penagihan
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa
@@ -3369,9 +3437,9 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ditetapkan sebagai Ditutup
 DocType: Asset,Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi
 DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
+DocType: Communication Medium,Communication Medium Type,Jenis Media Komunikasi
 DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari
-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: Asset,Asset Owner Company,Perusahaan Pemilik Aset
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran
 apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1}
@@ -3392,6 +3460,7 @@
 apps/erpnext/erpnext/config/help.py,Human Resource,Sumber daya manusia
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan.
 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 dalam Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ...
 ,Asset Depreciation Ledger,Buku Besar Penyusutan Aset
 DocType: Location,Tree Details,Detail Pohon
 DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang.
@@ -3440,6 +3509,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Pembukaan&#39;
 DocType: Payment Entry,Set Exchange Gain / Loss,Setel Keuntungan / Kerugian Exchange
 DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran melalui Entri Jurnal
+DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0}
 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi
 DocType: Purchase Order,% Received,% Diterima
@@ -3450,6 +3520,8 @@
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat
 DocType: Stock Settings,Item Naming By,Penamaan Item Berdasarkan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Dipesan
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tidak ada komunikasi yang ditemukan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Hasilkan RUU e-Way JSON
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
 DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan
@@ -3492,6 +3564,7 @@
 DocType: C-Form,Total Invoiced Amount,Jumlah Faktur Total
 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/utils.py,Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
 DocType: Subscriber,Subscriber Name,Nama Pelanggan
 DocType: Purchase Order,Customer Mobile No,Ponsel Pelanggan No.
 DocType: Bank Guarantee,Receiving,Menerima
@@ -3511,7 +3584,6 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan
 DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
-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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria
 ,Lab Test Report,Laporan Uji Lab
 DocType: BOM,With Operations,Dengan Operasi
@@ -3563,7 +3635,6 @@
 DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
 DocType: Shopping Cart Settings,Orders,Pesanan
 DocType: HR Settings,Retirement Age,Umur pensiun
-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/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi qty
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Aset {1} sudah {2}
@@ -3590,9 +3661,11 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Membuka Ringkasan Faktur
 DocType: Vehicle Service,Engine Oil,Oli mesin
 DocType: Job Applicant,Applicant Name,Nama pemohon
+DocType: Bank Transaction,Unreconciled,Tidak direkonsiliasi
 DocType: Serial No,Delivery Document No,Dokumen Pengiriman No.
 DocType: Hub Users,Hub Users,Pengguna Hub
 DocType: Bin,Actual Quantity,Kuantitas Aktual
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis
 DocType: Payment Term,Credit Days,Hari Kredit
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Proyek
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
@@ -3685,6 +3758,7 @@
 DocType: Supplier,Individual,Individu
 DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aktiva Bersih pada
+DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext
 DocType: Sales Invoice,Redemption Account,Akun Penebusan
 apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pohon Kelompok Barang.
 DocType: BOM,Show Items,Tampilkan Item
@@ -3701,7 +3775,6 @@
 DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Pembuatan Grup Siswa
 ,Purchase Order Items To Be Billed,Beli Barang Pesanan Yang Akan Ditagih
 DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
 DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Perbarui Nomor Pusat Biaya
 DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
@@ -3717,6 +3790,7 @@
 DocType: Invoice Discounting,Bank Charges,Biaya Bank
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0}
 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 dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan."
 DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid
@@ -3746,7 +3820,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin
 apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit"
 DocType: Item,Serial Number Series,Seri Nomor Seri
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Daftar Entri Transaksi Laporan Bank
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Biaya Pos
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengelolaan
 apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan.
@@ -3762,6 +3835,7 @@
 DocType: Issue,Opening Date,Tanggal Pembukaan
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama
 DocType: Delivery Note,Delivery To,Pengiriman ke
+DocType: Communication Medium,Timeslots,Slot waktu
 DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.
@@ -3771,6 +3845,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Keseimbangan
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang tempat Anda menyimpan stok barang yang ditolak
 apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Eceran
+DocType: Call Log,Missed,Tidak terjawab
 ,Maintenance Schedules,Jadwal Perawatan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak
 apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes
@@ -3798,6 +3873,7 @@
 DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon
 DocType: Loan,Total Interest Payable,Hutang Bunga Total
 DocType: Topic,Topic Content,Konten Topik
+DocType: Bank Account,Integration ID,ID Integrasi
 DocType: Sales Invoice,Company Address Name,Nama Alamat Perusahaan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini.
@@ -3832,7 +3908,6 @@
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulasi dan Total&#39;
 DocType: Quality Goal,Revised On,Direvisi Aktif
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Silakan masukkan Tipe Root untuk - {0}
 apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ditagih
 DocType: Driver,Suspended,Tergantung
 DocType: Asset Category Account,Accumulated Depreciation Account,Akumulasi Penyusutan Akun
@@ -3864,6 +3939,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale
 DocType: Purchase Order,Purchase Order Pricing Rule,Aturan Harga Pesanan Pembelian
 DocType: Expense Claim,Expenses,Beban
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan
 DocType: Employee,Cheque,Memeriksa
 DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
 DocType: Shopify Settings,Shop URL,URL toko
@@ -3890,6 +3966,7 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Rate Daftar Harga (Mata Uang Perusahaan)
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
 DocType: Quality Review Table,Objective,Objektif
 DocType: Inpatient Record,Admission Scheduled,Pendaftaran Dijadwalkan
 DocType: Purchase Order Item,To be delivered to customer,Untuk dikirim ke pelanggan
@@ -3938,6 +4015,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ...
 apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi dilakukan.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0}
 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
 DocType: Shareholder,Folio no.,Folio no.
@@ -3946,6 +4024,7 @@
 ,Production Analytics,Analisis Produksi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1}
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekaman
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rekonsiliasi Otomatis
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0}
 DocType: Chapter Member,Website URL,alamat situs web
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan wajib
@@ -3979,16 +4058,18 @@
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diperlukan pada baris"
 DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank
 DocType: Homepage,Homepage Slideshow,Tampilan Beranda Beranda
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan Barang yang cocok. Silakan pilih beberapa nilai lain untuk {0}.
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Disponsori sebagian, Membutuhkan Pendanaan Sebagian"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2}
 ,Serial No Status,Serial No Status
 DocType: Donor,Donor,Penyumbang
 DocType: BOM,Item UOM,Item UOM
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1}
-DocType: Stock Settings,Default Return Warehouse,Gudang Pengembalian Default
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus dikirimkan
 DocType: Project,Estimated Cost,Estimasi biaya
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari pembayaran
 apps/erpnext/erpnext/config/non_profit.py,Member information.,Informasi anggota.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Membalikkan Entri Jurnal
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan tujuan penjualan yang ingin Anda capai untuk perusahaan Anda.
@@ -3999,7 +4080,7 @@
 apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini
 DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur
 DocType: Disease,Treatment Period,Masa Perawatan
 apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyiapkan Email
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Catatan Debit
@@ -4037,6 +4118,7 @@
 DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
 DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Pesta Hilang
 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} tidak boleh lebih dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2}
 DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan
 DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil Penilaian
 DocType: Journal Entry,Contra Entry,Entri Kontra
@@ -4091,8 +4173,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan
 DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya)
 DocType: Quality Goal,Quality Goal,Tujuan Kualitas
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat
 DocType: Support Settings,Support Portal,Portal Dukungan
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal akhir tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1}
 apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0}
 DocType: Employee,Held On,Diadakan pada
@@ -4102,7 +4184,9 @@
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
 DocType: Inpatient Record,Admission Schedule Date,Tanggal Jadwal Pendaftaran
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset
+DocType: Exotel Settings,Account SID,SID Akun
 DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan &#39;Checkin Karyawan&#39; untuk Karyawan yang ditugaskan dalam shift ini.
+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
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan
 DocType: Appointment Type,Appointment Type,Jenis janji temu
@@ -4114,6 +4198,7 @@
 apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0
 DocType: Leave Control Panel,Carry Forward,Meneruskan
 DocType: Dependent Task,Dependent Task,Tugas Tanggungan
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}.
 DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan
 apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual
 DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
@@ -4228,6 +4313,7 @@
 DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
 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 Struktur Gaji aktif atau standar ditemukan untuk karyawan {0} untuk tanggal yang diberikan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
 DocType: Purchase Order Item,Supplier Quotation Item,Item Penawaran Pemasok
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item,Hub Category to Publish,Kategori Hub untuk Diterbitkan
@@ -4236,6 +4322,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Seperti Pada Tanggal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan
 DocType: Appraisal Template Goal,Appraisal Template Goal,Tujuan Template Penilaian
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Putuskan integrasi eksternal
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr)
 DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir
@@ -4252,7 +4339,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugas baru
 DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
-DocType: Asset Value Adjustment,Difference Amount,Jumlah Selisih
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Selisih
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar
 DocType: Journal Entry,Cash Entry,Entri Tunai
 DocType: GST Settings,GST Settings,Pengaturan GST
@@ -4265,14 +4352,17 @@
 DocType: Payment Entry Deduction,Payment Entry Deduction,Pengurangan Entri Pembayaran
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya memiliki {2} qty. Silakan pilih kumpulan lain yang memiliki {3} jumlah tersedia atau pisahkan baris menjadi beberapa baris, untuk mengirim / menerbitkan dari beberapa kumpulan"
 DocType: Patient Appointment,Procedure,Prosedur
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan tidak terjawab
 ,Total Stock Summary,Ringkasan Stok Total
 DocType: Purchase Invoice,Additional Discount,Diskon Tambahan
 DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
 DocType: Healthcare Service Unit Type,Rate / UOM,Nilai / UOM
+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: Job Offer,Job Offer Terms,Ketentuan Penawaran Pekerjaan
 DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Uang Akun
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} harus muncul hanya sekali
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun &#39;Untung atau Rugi&#39;
+DocType: Communication Medium,Communication Medium,Media Komunikasi
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Baris No {0}: Jumlah tidak boleh lebih besar dari Jumlah Tertunda terhadap Klaim Biaya {1}. Jumlah Tertunda adalah {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang sungguh-sungguh
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu penilaian Pemasok.
@@ -4302,6 +4392,7 @@
 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/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Catatan Pengiriman
 DocType: Holiday,Holiday,Liburan
+DocType: Company,Default Buying Terms,Ketentuan Pembelian Default
 DocType: Cheque Print Template,Line spacing for amount in words,Penspasian baris untuk jumlah kata
 DocType: Item Group,Item Group Defaults,Default Grup Barang
 DocType: Salary Component,Abbr,Abbr
@@ -4343,7 +4434,6 @@
 DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
 DocType: Mode of Payment,General,Umum
 DocType: Email Digest,Annual Expenses,Biaya Tahunan
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tanggal Akhir yang Diharapkan tidak boleh kurang dari Tanggal Mulai yang Diharapkan
 DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif
@@ -4389,7 +4479,6 @@
 DocType: Serial No,Distinct unit of an Item,Unit berbeda dari Item
 DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi
 DocType: Supplier Scorecard Scoring Variable,Path,Path
-DocType: Project Task,Task ID,ID tugas
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr)
 DocType: Project,% Completed,% Lengkap
 DocType: Customer,Commission Rate,Tingkat Komisi
@@ -4401,7 +4490,7 @@
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Perusahaan Penyiapan
 DocType: Inpatient Occupancy,Check In,Mendaftar
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Pelanggan dan Pemasok
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok
 DocType: Issue,Support Team,Tim pendukung
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua
 apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok.
@@ -4429,6 +4518,7 @@
 DocType: Product Bundle,Parent Item,Item Induk
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
 ,Product Bundle Balance,Saldo Bundel Produk
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan
 DocType: Maintenance Visit,Breakdown,Kerusakan
@@ -4436,6 +4526,7 @@
 DocType: Issue,Response By,Tanggapan oleh
 DocType: Purchase Invoice,Credit To,Kredit untuk
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut.
+DocType: Bank Transaction,Reconciled,Berdamai
 DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0}
 DocType: Quality Meeting Table,Under Review,Dalam Ulasan
@@ -4474,6 +4565,7 @@
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) yang menjadi tujuan Entri Akuntansi dibuat dan saldo dipertahankan.
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material digunakan untuk membuat Stock Stock ini
 DocType: Request for Quotation,Link to material requests,Tautan ke permintaan materi
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tanpa Jaminan
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambahkan Pelanggan
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barang Jadi Default
@@ -4538,6 +4630,7 @@
 apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Peluang potensial untuk menjual.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC dalam Cetak
 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi
 DocType: POS Profile User,POS Profile User,Pengguna Profil POS
 DocType: Sales Person,Sales Person Name,Nama Tenaga Penjual
 DocType: Packing Slip,Gross Weight,Berat kotor
@@ -4546,6 +4639,7 @@
 ,Project wise Stock Tracking,Pelacakan Stok Bijak Proyek
 DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
 DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru
 DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat
 DocType: Timesheet,Employee Detail,Detail Karyawan
@@ -4565,7 +4659,6 @@
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib
 DocType: Buying Settings,Purchase Receipt Required,Diperlukan Tanda Terima Pembelian
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN tidak valid! Validasi digit periksa gagal.
 DocType: HR Settings,Max working hours against Timesheet,Max jam kerja melawan Absen
 DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan hari libur dalam Jumlah no. Hari Kerja
 DocType: Quality Meeting,Quality Meeting,Rapat Kualitas
@@ -4586,6 +4679,7 @@
 DocType: Course Activity,Activity Date,Tanggal Aktivitas
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru
 DocType: Contract,Unfulfilled,Tidak terpenuhi
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini
 apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Proyek
 DocType: Task,Expected Time (in hours),Waktu yang Diharapkan (dalam jam)
@@ -4602,6 +4696,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tampilan Formulir
 DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kesalahan token publik kotak-kotak
 DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
 apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan
 DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
@@ -4620,6 +4715,7 @@
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
 ,Unpaid Expense Claim,Klaim Biaya Tidak Dibayar
 DocType: Employee,Family Background,Latar belakang keluarga
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Papan Poin Energi
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan.
 DocType: Bank Account,Party Type,Jenis pesta
@@ -4666,6 +4762,7 @@
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar perusahaan
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya
 DocType: Training Event,Theory,Teori
+DocType: Sales Invoice,Is Discounted,Diskon
 apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Kutipan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Entri Jurnal {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
@@ -4680,6 +4777,7 @@
 DocType: Practitioner Schedule,Time Slots,Slot waktu
 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/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir
 DocType: Email Digest,Send regular summary reports via Email.,Kirim laporan ringkasan reguler melalui Email.
 DocType: Quality Procedure Table,Step,Langkah
 DocType: Normal Test Items,Result Value,Nilai hasil
@@ -4715,7 +4813,7 @@
 apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum
 DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi
 DocType: Request for Quotation,Supplier Detail,Detail Pemasok
-DocType: Project Task,View Task,Lihat Tugas
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus
 DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Pembuatan
 DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entri Penyusutan Aset Buku Secara Otomatis
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi?
@@ -4744,6 +4842,7 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional)
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
 DocType: Stock Entry Detail,Against Stock Entry,Terhadap Entri Saham
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan)
 DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4792,6 +4891,7 @@
 DocType: Chapter,Chapter Head,Kepala Bab
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Harap nonaktifkan Templat Tes
 DocType: Restaurant Reservation,No Show,Tanpa Pertunjukan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jumlah Penjualan
 DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS
 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
@@ -4799,8 +4899,10 @@
 apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambahkan Pemasok
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode Transportasi
+apps/erpnext/erpnext/config/hr.py,Recruitment,Pengerahan
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kotor - Pengurangan Total - Pembayaran Pinjaman
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way
 ,Work Order Stock Report,Laporan Stok Pesanan Kerja
 apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktifkan / nonaktifkan mata uang.
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
@@ -4823,14 +4925,16 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib
 DocType: Travel Request,Domestic,Lokal
 apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang
 DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Jatuhkan oleh Guardian
 DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo Dalam Mata Uang Dasar
+DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa
 apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Layanan.
 DocType: Vehicle Service,Brake Pad,Pedal Rem
 DocType: Pricing Rule,Max Amt,Max Amt
 DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Stok
 DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel
-DocType: Project Task,Pending Review,Tinjauan tertunda
+DocType: Task,Pending Review,Tinjauan tertunda
 DocType: Employee,Date of Joining,Tanggal Bergabung
 DocType: Patient,Patient Relation,Hubungan Pasien
 DocType: Currency Exchange,For Selling,Untuk Jual
@@ -4845,6 +4949,7 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
 DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ...
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial
 DocType: Salary Slip,Bank Account No.,No. Rekening Bank
 apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1}
@@ -4888,9 +4993,9 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan (
 DocType: Guardian,Guardian Interests,Minat Guardian
 apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch adalah wajib
-DocType: Item,Allow over delivery or receipt upto this percent,Izinkan pengiriman berlebih atau tanda terima hingga persen ini
 DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Berbayar (Mata Uang Perusahaan)
 DocType: Shipping Rule Condition,Shipping Rule Condition,Ketentuan Pengiriman
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai!
 DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
 DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penebusan Entri Poin Loyalitas
 DocType: Job Applicant,Cover Letter,Sampul surat
@@ -4925,7 +5030,6 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol.
 DocType: Account,Account Number,Nomor rekening
 DocType: Assessment Result Detail,Assessment Result Detail,Detail Hasil Penilaian
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan berlebih atau pemesanan berlebihan, perbarui &quot;Allowance&quot; di Pengaturan Saham atau Item."
 DocType: Support Settings,Auto close Issue after 7 days,Tutup otomatis Masalah setelah 7 hari
 DocType: Supplier,Is Frozen,Membeku
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0}
@@ -4941,6 +5045,7 @@
 DocType: Crop Cycle,Crop Cycle,Siklus Pangkas
 DocType: Serial No,Creation Time,Waktu penciptaan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna
+DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru
 DocType: Inpatient Record,Discharged,Boleh pulang
 DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan)
 apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi hari kredit pelanggan yang diizinkan sebelum {0} hari
@@ -5059,6 +5164,7 @@
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tampilkan &quot;Stok&quot; atau &quot;Tidak Stok&quot; berdasarkan stok yang tersedia di gudang ini.
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen?
 DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+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
 DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayaran
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} harus diserahkan
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (Mata Uang Perusahaan)
@@ -5104,10 +5210,12 @@
 DocType: Pricing Rule,Qty,Jumlah
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B)
 ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Kutipan Pemasok tidak dibuat
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis.
 DocType: GST Account,GST Account,Akun GST
 DocType: Pricing Rule,For Price List,Untuk Daftar Harga
 DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
 DocType: Work Order,Skip Material Transfer to WIP Warehouse,Abaikan Pemindahan Bahan ke Gudang WIP
+DocType: Training Event Employee,Feedback Submitted,Umpan Balik Disampaikan
 DocType: Cheque Print Template,Primary Settings,Pengaturan Utama
 DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan
 DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5116,6 +5224,7 @@
 DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
 DocType: Additional Salary,Salary Slip,Slip gaji
 DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}"
 DocType: Products Settings,Home Page is Products,Home Page adalah Produk
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan
@@ -5130,11 +5239,13 @@
 DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan
 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}
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah yang Diberi Sanksi
+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
 DocType: Taxable Salary Slab,Taxable Salary Slab,Slab gaji kena pajak
 DocType: Grant Application,Grant Application,Aplikasi Hibah
 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 skor berdiri yang mencakup 0 hingga 100
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
 DocType: Sales Person,Parent Sales Person,Sales Orang Tua
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0}
 DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
 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.","Baris # {0}: Jumlah harus 1, karena item adalah aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
 DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan)
@@ -5181,6 +5292,7 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Barang Dari Tanda Terima Pembelian
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
 DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut
 DocType: Project,Expected End Date,Tanggal Berakhir yang Diharapkan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1
 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5261,8 +5373,10 @@
 DocType: Asset Category,Asset Category Name,Nama Kategori Aset
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen tanda terima harus diserahkan
 ,Employee Advance Summary,Ringkasan Uang Muka Karyawan
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Alasan terperinci
 apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivitas rendah
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}).
 DocType: Authorization Rule,Applicable To (Designation),Berlaku untuk (Penunjukan)
 DocType: Tax Rule,Billing City,Kota Penagihan
 DocType: Item,Is Customer Provided Item,Apakah Barang Yang Disediakan Pelanggan
@@ -5339,8 +5453,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain Anda
 DocType: Agriculture Task,Task Name,Nama tugas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
-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"
 ,Amount to Deliver,Jumlah yang Dikirimkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan.
@@ -5365,6 +5477,7 @@
 DocType: Email Digest,New Income,Penghasilan Baru
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
+DocType: Support Settings,Allow Resetting Service Level Agreement,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan
 DocType: Employee Property History,Employee Property History,Sejarah Properti Karyawan
@@ -5377,6 +5490,7 @@
 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 + Jumlah Penghapusan tidak boleh lebih dari Grand Total
 DocType: Asset Repair,Error Description,Deskripsi Kesalahan
 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Barang Biaya Konsultasi Pasien Keluar
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faktur Baru
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari
 DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis
@@ -5407,6 +5521,7 @@
 DocType: Material Request Plan Item,Customer Provided,Pelanggan Disediakan
 apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini.
 DocType: Item,Inventory,Inventaris
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan
 DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Alokasi Daun
 DocType: Chapter,Members,Anggota
@@ -5415,7 +5530,7 @@
 DocType: Cheque Print Template,Has Print Format,Memiliki Format Cetak
 DocType: Training Result Employee,Training Result Employee,Hasil Pelatihan Karyawan
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kas Bersih dari Pendanaan
 DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
@@ -5442,7 +5557,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Pernyataan lain, upaya yang patut dicatat yang harus dicatat."
 DocType: Travel Request,"Details of Sponsor (Name, Location)","Detail Sponsor (Nama, Lokasi)"
-DocType: Project Task,Weight,Berat
+DocType: Task,Weight,Berat
 DocType: Staffing Plan Detail,Current Count,Hitungan Saat Ini
 DocType: Sales Team,Incentives,Insentif
 DocType: Program Fee,Program Fee,Biaya Program
@@ -5463,7 +5578,7 @@
 DocType: Amazon MWS Settings,CN,CN
 apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pesanan masuk
 DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
-DocType: Payment Entry,Unallocated Amount,Jumlah yang Tidak Terisi
+DocType: Bank Transaction,Unallocated Amount,Jumlah yang Tidak Terisi
 DocType: Travel Itinerary,Rented Car,Mobil sewaan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Daftar absen faktur penjualan
@@ -5525,13 +5640,13 @@
 apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; dan &#39;timestamp&#39; diperlukan.
 DocType: Purchase Taxes and Charges,Reference Row #,Baris Referensi #
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel &#39;Pusat Biaya Penyusutan Aset&#39; di Perusahaan {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk menarik data Pesanan Penjualan Anda dari Amazon MWS.
 DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
 ,Assessment Plan Status,Status Rencana Penilaian
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silakan pilih {0} pertama
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Kode Item varian. Misalnya, jika singkatan Anda adalah &quot;SM&quot;, dan kode item adalah &quot;T-SHIRT&quot;, kode item dari varian tersebut adalah &quot;T-SHIRT-SM&quot;"
+DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman
 DocType: Purchase Invoice Item,Quality Inspection,Pengecekan kualitas
 DocType: Account,Root Type,Jenis Root
@@ -5554,7 +5669,7 @@
 DocType: Department Approver,Department Approver,Approver Departemen
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line
 apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Klaim Biaya
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Klaim Biaya
 DocType: Bank Account,Address HTML,Alamat HTML
 ,Stock Projected Qty,Proyeksi Persediaan Qty
 DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
@@ -5569,6 +5684,7 @@
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur
 DocType: Stock Entry,Total Incoming Value,Nilai Total Masuk
+DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ...
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
 apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat.
@@ -5662,6 +5778,7 @@
 DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Medis Standar
 DocType: Woocommerce Settings,Tax Account,Akun Pajak
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Amt Dibayar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1}
 DocType: BOM,Website Specifications,Spesifikasi Situs Web
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat"
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5680,7 +5797,7 @@
 DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan atur {0}
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan pertama
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Mengelola Subkontrak
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Mengelola Subkontrak
 DocType: Activity Cost,Projects User,Pengguna Proyek
 DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabel Pemasok Kartu Skor
 DocType: Item Group,Item Group Name,Nama Grup Item
@@ -5689,6 +5806,7 @@
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Persentase Kelebihan Produksi Untuk Pesanan Penjualan
 DocType: Purchase Invoice,Supplied Items,Barang yang Disediakan
 DocType: Leave Control Panel,Select Employees,Pilih Karyawan
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini.
 DocType: Certification Application,Payment Details,Rincian Pembayaran
@@ -5741,6 +5859,7 @@
 ,Sales Partner Target Variance based on Item Group,Varians Target Mitra Penjualan berdasarkan Item Group
 DocType: Stock Settings,Naming Series Prefix,Menamai Awalan Seri
 DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam
 DocType: Employee Boarding Activity,Task Weight,Berat Tugas
 apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai default di Pengaturan Global
@@ -5791,7 +5910,7 @@
 DocType: Patient Relation,Family,Keluarga
 DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui &#39;Log Waktu&#39;
 DocType: Quality Inspection,Sample Size,Ukuran sampel
-DocType: Journal Entry,Reference Number,Nomor referensi
+DocType: Bank Transaction,Reference Number,Nomor referensi
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail Konversi UOM
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0}
 DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
@@ -5915,7 +6034,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Uang
 DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
 DocType: Supplier Quotation,Is Subcontracted,Disubkontrakkan
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandung stok barang
 DocType: Employee Skill Map,Employee Skill Map,Peta Keterampilan Karyawan
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran
@@ -5932,6 +6051,7 @@
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah &quot;SO-WOO-&quot;.
 DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus
 DocType: Cash Flow Mapper,Section Header,Header Bagian
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda
 DocType: Crop,Perennial,Abadi
@@ -5944,9 +6064,11 @@
 DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut
 DocType: Salary Component,Deduction,Deduksi
+DocType: Accounts Settings,Over Billing Allowance (%),Kelonggaran Penagihan Berlebih (%)
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Uang Muka Karyawan
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit)
+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: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks
 DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Perbedaan UOM untuk item akan menyebabkan nilai Bobot Bersih (Total) Neto salah. Pastikan Berat Bersih setiap item dalam UOM yang sama.
@@ -6003,11 +6125,11 @@
 apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat dan Kontak Pemasok
 DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika dinonaktifkan, bidang &#39;Total Bulat&#39; tidak akan terlihat dalam transaksi apa pun"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0}
 DocType: Pricing Rule,Min Amt,Min Amt
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit.
 apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja # {3}. Harap perbarui status pengoperasian melalui Kartu Pekerjaan # {4}
 DocType: Production Plan Item,Planned Start Date,Tanggal Mulai yang Direncanakan
 apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Pemeliharaan Aset
 DocType: Lead,Interested,Tertarik
@@ -6032,6 +6154,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Biaya seperti pada
 apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek.
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root wajib diisi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal
 apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} hingga {1} untuk tanggal kunci {2}. Harap buat catatan Penukaran Mata Uang secara manual
 apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Ditagih
 DocType: Purchase Invoice,Overdue,Terlambat
@@ -6081,6 +6204,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundel Produk&#39;, Gudang, Nomor Seri, dan Nomor Batch akan dipertimbangkan dari tabel &#39;Daftar Kemasan&#39;. Jika Gudang dan Nomor Batch sama untuk semua item pengemasan untuk setiap item &#39;Bundel Produk&#39;, nilai-nilai tersebut dapat dimasukkan dalam tabel Item utama, nilai-nilai akan disalin ke tabel &#39;Daftar Pengepakan&#39;."
 DocType: Lab Test,Submitted Date,Tanggal Pengajuan
 DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akun {0} tidak ada
 DocType: BOM Item,BOM No,BOM No
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Keluar Harian
@@ -6097,7 +6221,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses
 DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa
-DocType: Project Task,Working,Kerja
+DocType: Task,Working,Kerja
 apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya
 DocType: Material Request,Requested For,Diminta untuk
@@ -6118,7 +6242,6 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Pesta dan Pihak diperlukan untuk akun Piutang / Hutang {1}
 apps/erpnext/erpnext/config/manufacturing.py,Production,Produksi
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos
-apps/erpnext/erpnext/config/support.py,Communication log.,Log komunikasi.
 DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Biaya Ditangguhkan
 DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
 DocType: Clinical Procedure Template,Collection Details,Detail Pengumpulan
@@ -6134,6 +6257,7 @@
 DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
 DocType: Item Barcode,UPC-A,UPC-A
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shoph Webhook
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Dari
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0}
 apps/erpnext/erpnext/config/support.py,Warranty,Jaminan
@@ -6167,7 +6291,6 @@
 DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
 DocType: BOM Operation,Operation Time,Waktu operasi
 DocType: Asset,Value After Depreciation,Nilai Setelah Depresiasi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tanggal mulai tugas <b>{0}</b> tidak boleh kurang dari <b>{1}</b> tanggal mulai yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Tersisa
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hitungan Timbal
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini.
@@ -6183,6 +6306,7 @@
 DocType: Item Attribute,Attribute Name,Nama Atribut
 apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informasi Jenis Donor.
 DocType: Supplier,Is Transporter,Apakah Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan
 DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimal
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default
 DocType: Hotel Room Reservation,Booked,Memesan
@@ -6201,6 +6325,7 @@
 DocType: Stock Settings,Sample Retention Warehouse,Gudang Penyimpanan Sampel
 DocType: Pricing Rule,Discount Percentage,Persentase Diskon
 DocType: Company,Company Description,Deskripsi Perusahaan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1}
 DocType: Work Order,Scrap Warehouse,Gudang Potongan
 apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informasi bab.
@@ -6224,7 +6349,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2})
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo
-DocType: Vehicle Service,Change,Perubahan
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1}
 DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak
@@ -6235,6 +6359,7 @@
 DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan
 DocType: Subscription Plan,Payment Plan,Rencana pembayaran
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank &#39;{0}&#39; telah disinkronkan
 DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan
 DocType: Company,Date of Commencement,Tanggal dimulainya
@@ -6269,6 +6394,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Status karyawan tidak dapat diatur ke &#39;Kiri&#39; karena karyawan berikut sedang melaporkan kepada karyawan ini:
 DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber
 apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambahkan Pengguna
+DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems Pembayaran
 DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
 apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
@@ -6277,12 +6403,14 @@
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Akumulasi
 DocType: Grading Scale,Intervals,Interval
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Acara Pelatihan
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Membuka dan menutup
 DocType: Production Plan Item,Quantity and Description,Kuantitas dan Deskripsi
 DocType: Payment Entry,Payment Type,Tipe pembayaran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2}
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan.
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan.
 ,Stock Ageing,Penuaan Stok
 DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku
@@ -6316,6 +6444,7 @@
 DocType: SMS Log,SMS Log,Log SMS
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya
 DocType: Salary Component,Amount based on formula,Jumlahnya berdasarkan rumus
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis
 DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
 apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Biaya
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0}
@@ -6350,6 +6479,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Klaim garansi
 DocType: Company,Date of Incorporation,Tanggal Pendirian
 DocType: Asset,Double Declining Balance,Saldo Penurunan Ganda
+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}
 DocType: Payroll Entry,Validate Attendance,Validasi Kehadiran
 DocType: Lab Test,LP-,LP-
 DocType: POS Customer Group,POS Customer Group,Grup Pelanggan POS
@@ -6376,7 +6506,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
 				as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus ada dalam aplikasi \ sebagai komponen pro-rata"
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logis yang digunakan untuk membuat entri stok.
-DocType: Stock Entry Detail,Difference Account,Akun Perbedaan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akun Perbedaan
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah Anda ingin melanjutkan?
 DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Barang
 apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
@@ -6404,6 +6534,7 @@
 DocType: Delivery Note,Is Return,Apakah Kembali
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
 DocType: Quiz Result,Selected Option,Opsi yang Dipilih
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak ada
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pratinjau Slip Gaji
 DocType: Asset,Assets,Aktiva
 DocType: Pricing Rule,Rate or Discount,Nilai atau Diskon
@@ -6416,6 +6547,7 @@
 DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify
 DocType: Company,Sales Monthly History,Sejarah Bulanan Penjualan
 apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Punya Nomor Seri&#39; tidak boleh &#39;Ya&#39; untuk item tidak stok
+DocType: Bank Account,GL Account,Akun GL
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Jumlah Kena Pajak
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak valid {0} {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
@@ -6424,21 +6556,24 @@
 DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Subscription,Trialling,Uji coba
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak
 DocType: Loyalty Program,Single Tier Program,Program Satu Tingkat
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0}
 DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komunitas
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai
 DocType: Clinical Procedure,Medical Department,Departemen medis
 DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
-DocType: Company,Default Terms,Ketentuan Default
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambahkan Slot Waktu
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Serial yang Diproduksi No
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis
 ,Eway Bill,Eway Bill
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0}
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
+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: Task,Closing Date,Tanggal Penutupan
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0}
@@ -6481,6 +6616,7 @@
 DocType: Sales Order,Not Applicable,Tak dapat diterapkan
 DocType: Support Search Source,Response Options,Opsi Tanggapan
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pramuniaga
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Pengepakan
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan.
@@ -6492,6 +6628,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order
 DocType: Bin,Stock Value,Nilai saham
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan
 apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang.
 apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif
 DocType: Inpatient Record,O Positive,O Positif
@@ -6534,6 +6671,7 @@
 DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
 DocType: Fiscal Year,Year Name,Nama Tahun
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksi Rekonsiliasi
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan $ 100 untuk suatu barang dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
 apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa pengiriman berlebihan dan pemesanan berlebihan untuk Barang {0} karena kuantitas atau jumlahnya 0
 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo awal
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Dari Tanggal&#39; harus setelah &#39;Sampai Tanggal&#39;
@@ -6544,7 +6682,6 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Batas kredit baru kurang dari jumlah terutang saat ini untuk pelanggan. Batas kredit harus minimal {0}
 apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1}
 DocType: Payment Reconciliation,Bank / Cash Account,Rekening Bank / Tunai
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Bobot tugas tidak boleh negatif
 DocType: Serial No,Creation Date,Tanggal Pembuatan
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Bagus
 DocType: Healthcare Settings,Manage Sample Collection,Kelola Pengumpulan Sampel
@@ -6560,6 +6697,7 @@
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
 DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pemasok Penawaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda
 DocType: Travel Request,Costing,Penentuan biaya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset Tetap
 DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6604,6 +6742,7 @@
 DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
 ,Student and Guardian Contact Details,Rincian Kontak Pelajar dan Wali
 DocType: Pricing Rule,Buying,Pembelian
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal
 DocType: Student Attendance,Present,Menyajikan
 DocType: Membership,Member Since,Anggota Sejak
 DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
@@ -6630,6 +6769,7 @@
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini
 DocType: Codification Table,Medical Code,Kode Medis
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset lancar
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} bukan milik perusahaan {2}
 DocType: Purchase Invoice,Contact Person,Orang yang dapat dihubungi
@@ -6691,6 +6831,7 @@
 DocType: Buying Settings,Purchase Order Required,Diperlukan Pesanan Pembelian
 DocType: Program Enrollment Tool,New Student Batch,Gelombang Mahasiswa Baru
 DocType: Account,Account Type,Jenis akun
+DocType: Terms and Conditions,Applicable Modules,Modul yang Berlaku
 DocType: Vehicle,Fuel Type,Jenis bahan bakar
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dikirim ke {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ubah Tanggal Rilis
@@ -6728,7 +6869,6 @@
 DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran
 DocType: Appraisal,Calculate Total Score,Hitung Total Skor
 DocType: Issue,Issue Type,Jenis Masalah
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tanggal mulai tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Saldo
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grup
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja
@@ -6745,6 +6885,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi
 DocType: Employee Checkin,Log Type,Jenis Log
 DocType: Stock Settings,Allow Negative Stock,Izinkan Stock Negatif
+DocType: Call Log,Ringing,Dering
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai.
 DocType: Asset,Purchase Date,Tanggal Pembelian
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Laporan Bank
@@ -6753,6 +6894,7 @@
 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 Masa Berguna harus kurang dari Jumlah Pembelian Bruto
 DocType: Employee,Personal Bio,Bio Pribadi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak valid
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}:
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standar
 DocType: Clinical Procedure,Invoiced,Faktur
@@ -6776,7 +6918,6 @@
 DocType: Inpatient Record,AB Positive,AB Positif
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tanggal Penyusutan
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalender Mendatang
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Penilaian, Klaim Beban dan Pinjaman"
 apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Gelombang Mahasiswa
 DocType: Travel Itinerary,Travel Advance Required,Diperlukan Uang Muka Perjalanan
 apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan dirilis untuk produksi.
@@ -6787,6 +6928,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Waktu dan Ke Waktu {1} tumpang tindih dengan {2}
 DocType: Vital Signs,Very Hyper,Sangat hiper
 apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat bisnis Anda.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit?
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun
 DocType: Service Level,Default Priority,Prioritas Default
 DocType: Student Log,Student Log,Log Pelajar
@@ -6841,6 +6984,7 @@
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tidak Dibayar: {0}
 DocType: Account,Balance must be,Saldo harus
 DocType: Supplier,Default Bank Account,Rekening Bank Default
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Menciptakan Biaya
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan konfirmasi apakah janji temu dibuat untuk hari yang sama
@@ -6854,6 +6998,7 @@
 ,Procurement Tracker,Pelacak Pengadaan
 DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti
 DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri
 DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
 DocType: Task,Dependencies,Ketergantungan
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah
@@ -6890,7 +7035,6 @@
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada
 DocType: Job Offer Term,Job Offer Term,Masa Penawaran Pekerjaan
 DocType: SMS Center,All Contact,Semua Kontak
-DocType: Project Task,Project Task,Tugas Proyek
 DocType: Item Barcode,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tingkat Stok
 DocType: Vital Signs,Height (In Meter),Tinggi (Dalam Meter)
@@ -6923,7 +7067,7 @@
 				pro-rata component",Silakan tambahkan manfaat yang tersisa {0} ke aplikasi sebagai \ komponen pro-rata
 DocType: Invoice Discounting,Short Term Loan Account,Rekening Pinjaman Jangka Pendek
 DocType: Cash Flow Mapper,Section Subtotal,Subtotal Bagian
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0}
 DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan
@@ -6946,7 +7090,6 @@
 DocType: Purchase Order,Inter Company Order Reference,Referensi Pesanan Antar Perusahaan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini
 DocType: Education Settings,Employee Number,Nomor pekerja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Rata-rata Tingkat Pembelian
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
 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 ke nilai dalam baris {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
@@ -7039,6 +7182,7 @@
 DocType: Certification Application,Non Profit,Nirlaba
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
 DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya
 DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Target
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan RFQ untuk pemasok ini harus dikeluarkan dengan hati-hati."
 DocType: Travel Itinerary,Check-in Date,Tanggal Masuk
@@ -7091,6 +7235,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan
 DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan
 DocType: Salary Slip,Total Deduction,Potongan Total
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih perusahaan
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk seri penomoran pada transaksi Anda
 apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung
@@ -7101,11 +7246,11 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode penilaian, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
 DocType: Cash Flow Mapper,Section Name,nama bagian
 DocType: Packed Item,Packed Item,Item yang Dikemas
+DocType: Issue,Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ...
 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Master dan Akun
 DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab
 apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Terjadi kesalahan selama proses pembaruan
@@ -7131,8 +7276,10 @@
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
 DocType: Customer Feedback Table,Qualitative Feedback,Umpan Balik kualitatif
+DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan
 DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa Pada
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada
 DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kartu Skor
 DocType: Account,Stock Adjustment,Penyesuaian Stok
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan
@@ -7148,6 +7295,8 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entri duplikat
 apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
 DocType: Purchase Invoice Item,Purchase Invoice Item,Beli Barang Faktur
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1}
 DocType: Certified Consultant,Non Profit Manager,Manajer Nirlaba
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim
 DocType: Authorization Rule,Applicable To (User),Berlaku untuk (Pengguna)
@@ -7222,6 +7371,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Perjalanan Pengiriman
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung
 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Detail Dari Deklarasi
 ,Support Hour Distribution,Mendukung Distribusi Jam
 DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
@@ -7254,6 +7404,7 @@
 DocType: Purchase Taxes and Charges,Deduct,Mengurangi
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail Faktur C-Form
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut
 DocType: Shopify Settings,App Type,Jenis Aplikasi
 DocType: Lead,Blog Subscriber,Pelanggan Blog
@@ -7263,6 +7414,7 @@
 DocType: Customer,Sales Partner and Commission,Mitra Penjualan dan Komisi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Sasaran tidak boleh kosong
 DocType: Work Order,Warehouses,Gudang
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
 DocType: Crop Cycle,Detected Diseases,Penyakit yang Terdeteksi
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan.
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Memproses Item dan UOM
@@ -7281,6 +7433,7 @@
 DocType: Salary Detail,Default Amount,Jumlah Default
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar Anggaran
 DocType: Job Offer,Awaiting Response,Menunggu respon
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Pembuatan varian telah antri.
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Jumlah {0} sudah diklaim untuk komponen {1}, \ setel jumlahnya sama atau lebih besar dari {2}"
@@ -7304,8 +7457,8 @@
 apps/erpnext/erpnext/config/agriculture.py,Analytics,Analisis
 DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item."
 DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-DocType: Project Task,Make Timesheet,Buat absen
 DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa
 DocType: Packing Slip,From Package No.,Dari Paket No.
@@ -7320,13 +7473,15 @@
 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/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan.
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diizinkan untuk mengatur akun beku dan membuat / memodifikasi entri akuntansi terhadap akun beku
-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: Expense Claim,Total Claimed Amount,Jumlah yang Diklaim Total
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan Slot Waktu dalam {0} hari berikutnya untuk Operasi {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
+DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari
 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/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sesuai
 DocType: Quality Feedback,Parameters,Parameter
 DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis
 ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
@@ -7374,6 +7529,7 @@
 DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Perbarui Stok&#39; tidak dapat diperiksa karena barang tidak dikirim melalui {0}
 DocType: Journal Entry,Stock Entry,Pemasukan Stok
+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/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0}
 DocType: Employee,Current Address Is,Alamat Saat Ini Adalah
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analis
@@ -7406,6 +7562,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Toko
 DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar
 DocType: POS Profile,Price List,Daftar Harga
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronkan akun ini
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0}: {1} tidak valid
 DocType: Article,Article,Artikel
 apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini.
@@ -7435,7 +7592,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Anggaran
 DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Catatan Pengiriman
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak opsi seperti aset, nomor seri, kumpulan dll."
-DocType: Payment Entry,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftarkan siswa
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan pengguna mengedit Tingkat Daftar Harga dalam transaksi
@@ -7451,6 +7608,7 @@
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol
 DocType: Employee Onboarding,Employee Onboarding,Karyawan Onboarding
 DocType: POS Closing Voucher,Period End Date,Tanggal Berakhir Periode
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pemberi Cuti pertama dalam daftar akan ditetapkan sebagai Pemberi Cuti bawaan.
 DocType: POS Settings,POS Settings,Pengaturan POS
 apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun
@@ -7466,7 +7624,6 @@
 DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktur Terpisah sebagai Habis
 DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Entri Transaksi Laporan Bank
 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
@@ -7507,7 +7664,7 @@
 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 Ke Tanggal terletak pada Tahun Anggaran yang berbeda
 apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0}
-DocType: Payment Entry,Transaction ID,ID transaksi
+DocType: Bank Transaction,Transaction ID,ID transaksi
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Silakan masukkan pesan sebelum mengirim
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tanggal Ref
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Pusat Biaya ini adalah Grup. Tidak dapat membuat entri akuntansi terhadap grup.
@@ -7615,6 +7772,7 @@
 DocType: Request for Quotation,Message for Supplier,Pesan untuk Pemasok
 DocType: Healthcare Practitioner,Phone (R),Telepon (R)
 DocType: Maintenance Team Member,Team Member,Anggota tim
+DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan
 DocType: Asset Category Account,Asset Category Account,Akun Kategori Aset
 ,Team Updates,Pembaruan Tim
 DocType: Bank Account,Party,Pesta
@@ -7627,12 +7785,14 @@
 apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
 DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub
 DocType: Stock Entry,Total Outgoing Value,Total Nilai Keluar
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ulang dokumen otomatis diperbarui
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} dalam {1}. Untuk memasukkan {2} ke dalam Item rate, baris {3} juga harus dimasukkan"
 apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Tidak Serial dan Batch
 DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan
 ,Sales Person Commission Summary,Ringkasan Komisi Tenaga Penjualan
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuis {0} tidak ada
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan."
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item
 DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Saat Ini