feat: Updated translation (#17954)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index f5982a9..2fb1a48 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Balance Partai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
DocType: Payroll Period,Taxable Salary Slabs,Lembaran Gaji Kena Pajak
+DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas
DocType: Support Settings,Support Settings,Pengaturan Dukungan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu
DocType: Quiz,Grading Basis,Dasar Grading
@@ -45,6 +46,7 @@
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: 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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0}
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Batasi untuk Negara
DocType: Hub Tracked Item,Item Manager,Manajer Barang
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur
DocType: Work Order,Plan material for sub-assemblies,Merencanakan materi untuk sub-rakitan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melampaui MR
DocType: Sales Invoice Advance,Advance Amount,Jumlah Muka
+DocType: Accounting Dimension,Dimension Name,Nama Dimensi
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang Faktur Penjualan
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Tren Faktur Penjualan
DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
,Electronic Invoice Register,Daftar Faktur Elektronik
DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note)
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
@@ -292,6 +295,7 @@
DocType: Item,Variants,Varian
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitas yang tertunda untuk hari ini
+DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu
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)
@@ -311,7 +315,7 @@
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
-DocType: Quality Goal,October,Oktober
+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.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui
@@ -399,7 +403,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
DocType: Assessment Plan,Supervisor Name,Nama Pengawas
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Menurut
-DocType: Course,Course Code,Kode Kursus
+DocType: Student Group Creation Tool Course,Course Code,Kode Kursus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara
DocType: Landed Cost Voucher,Distribute Charges Based On,Bagikan Biaya Berdasarkan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Penilaian Pemasok Scorecard
@@ -481,10 +485,8 @@
DocType: Asset Movement,Purpose,Tujuan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada
DocType: Clinical Procedure,Service Unit,Unit Layanan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi
DocType: Stock Entry,Additional Costs,Biaya tambahan
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Biarkan kosong, jika ini bukan bagian dari Parent Course)"
DocType: Employee Education,Employee Education,Pendidikan Pegawai
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Grup Pelanggan
@@ -531,6 +533,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0}
DocType: Workstation,Electricity Cost,Biaya listrik
@@ -866,7 +869,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi
-DocType: Company,About the Company,Tentang perusahaan
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon akun keuangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Penghasilan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Reservasi Kamar Hotel
@@ -881,6 +883,7 @@
DocType: Skill,Skill Name,nama skill
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kartu Laporan
DocType: Soil Texture,Ternary Plot,Plot Ternary
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terbaru
@@ -890,6 +893,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan setel seri yang akan digunakan.
DocType: Delivery Trip,Distance UOM,Jarak UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Wajib Untuk Neraca
DocType: Payment Entry,Total Allocated Amount,Jumlah Alokasi Total
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Student,B-,B-
@@ -913,6 +917,7 @@
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: Lab Test Template,Descriptive,Deskriptif
@@ -964,6 +969,7 @@
DocType: Project,Start and End Dates,Mulai dan Akhiri Tanggal
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak
+DocType: Program,Allow Self Enroll,Izinkan Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Biaya Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi
DocType: Training Event,Workshop,Bengkel
@@ -1016,6 +1022,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
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
@@ -1037,6 +1044,7 @@
DocType: Academic Term,Academic Year,Tahun akademik
DocType: Sales Stage,Stage Name,Nama panggung
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
+DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi
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
@@ -1151,7 +1159,6 @@
DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual
-DocType: Course,Course Abbreviation,Singkatan Kursus
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>
@@ -1294,7 +1301,7 @@
DocType: Chapter,Chapter,Bab
DocType: Purchase Receipt Item Supplied,Current Stock,Stok Saat Ini
DocType: Employee,History In Company,Sejarah Di Perusahaan
-DocType: Item,Manufacturer,Pabrikan
+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
@@ -1325,6 +1332,7 @@
DocType: Products Settings,Hide Variants,Sembunyikan Varian
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akun 'Neraca' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}"
DocType: Delivery Trip,Delivery Details,Rincian pengiriman
@@ -1360,7 +1368,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan ukuran
DocType: Lab Test,Test Template,Templat Tes
DocType: Fertilizer,Fertilizer Contents,Isi Pupuk
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Menit
+DocType: Quality Meeting Minutes,Minute,Menit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Period Closing Voucher,Closing Account Head,Kepala Akun Penutupan
@@ -1533,7 +1541,7 @@
DocType: Purchase Order,To Bill,Kepada Bill
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban Utilitas
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antar Operasi (dalam menit)
-DocType: Quality Goal,May,Mungkin
+DocType: GSTR 3B Report,May,Mungkin
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual."
DocType: Opening Invoice Creation Tool,Purchase,Membeli
DocType: Program Enrollment,School House,Rumah Sekolah
@@ -1565,6 +1573,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Info hukum dan informasi umum lainnya tentang Pemasok Anda
DocType: Item Default,Default Selling Cost Center,Pusat Biaya Penjualan Default
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Subscriber,Subscriber,Pelanggan
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu
@@ -1592,6 +1601,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi
DocType: Student,Guardians,Penjaga
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
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
@@ -1603,7 +1613,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
DocType: Item,Publish in Hub,Publikasikan di Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,Agustus
+DocType: GSTR 3B Report,August,Agustus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Awal tahun
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({})
@@ -1622,6 +1632,7 @@
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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1}
@@ -1637,10 +1648,8 @@
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang umum
-DocType: Quality Goal,Measurable,Terukur
DocType: Education Settings,LMS Title,Judul LMS
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Mendukung Analitik
DocType: Clinical Procedure,Consumable Total Amount,Jumlah Total yang Dapat Dikonsumsi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Templat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO pelanggan
@@ -1780,6 +1789,7 @@
DocType: Loan,Member,Anggota
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Layanan Praktisi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer rekening
+DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1}
@@ -1808,6 +1818,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian
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
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum
@@ -1879,6 +1890,7 @@
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
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit.
DocType: Patient,Surgical History,Riwayat Bedah
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas.
@@ -1983,6 +1995,8 @@
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin tampil di situs web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan
DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel
DocType: Appraisal Goal,Score (0-5),Skor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debet Dikeluarkan
@@ -1991,7 +2005,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Biaya Konsultasi OP
-DocType: Quality Goal,Measurable Goal,Tujuan yang Terukur
DocType: Bank Statement Transaction Payment Item,Invoices,Faktur
DocType: Currency Exchange,Currency Exchange,Penukaran mata uang
DocType: Payroll Entry,Fortnightly,Setiap dua minggu
@@ -2054,6 +2067,7 @@
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
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
@@ -2086,7 +2100,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Barang Alternatif
DocType: Certification Application,Name of Applicant,Nama Pemohon
DocType: Leave Type,Earned Leave,Mendapatkan cuti
-DocType: Quality Goal,June,Juni
+DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi
@@ -2107,6 +2121,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Keuangan Aset
+DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas
DocType: Employee Transfer,Employee Transfer,Transfer Karyawan
,Sales Funnel,Corong Penjualan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
@@ -2145,6 +2160,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitas Tertunda
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
+DocType: Quality Goal,Weekday,Hari kerja
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
DocType: Accounting Period,Accounting Period,Periode akuntansi
@@ -2229,7 +2245,7 @@
DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas
DocType: Member,Membership Expiry Date,Tanggal Berakhir Keanggotaan
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Diharapkan Setelah Kehidupan Berguna
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Tingkat Bunga
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Laporan Bank
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
@@ -2293,6 +2309,7 @@
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}"
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Keranjang Belanja
+DocType: Quiz,Score out of 100,Skor dari 100
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Instruktur
DocType: Activity Cost,Projects,Proyek
@@ -2302,6 +2319,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Dari waktu
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Varian
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Target Detail,Target Distribution,Distribusi Target
@@ -2319,6 +2337,7 @@
DocType: Journal Entry,Payment Order,Pesanan Pembayaran
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
,Item Delivery Date,Tanggal Pengiriman Barang
+DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liat (%)
@@ -2369,6 +2388,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran
@@ -2411,7 +2431,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai
DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan diinisialisasi
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.
@@ -2518,6 +2538,7 @@
DocType: Location,Longitude,Garis bujur
DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari
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
DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor
,Sales Partners Commission,Komisi Mitra Penjualan
@@ -2541,6 +2562,7 @@
DocType: Timesheet Detail,Hrs,Jam
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor
DocType: Amazon MWS Settings,FR,FR
+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
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Tes Lab pada Kirim Faktur Penjualan
@@ -2647,7 +2669,7 @@
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Kompensasi
DocType: Lead,Mobile No.,Nomor telepon seluler.
-DocType: Quality Goal,July,Juli
+DocType: GSTR 3B Report,July,Juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat
DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair)
DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal
@@ -2724,6 +2746,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
DocType: Employee,Encashment Date,Tanggal Pencairan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap
+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 'Peluang Dari' dipilih sebagai Pelanggan
@@ -2788,7 +2811,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan Amazon MWS
DocType: Program Enrollment,Walking,Berjalan
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Pengangkutan dan Penerusan
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih Perusahaan
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
@@ -2858,7 +2880,7 @@
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
-DocType: Quality Goal,March,Maret
+DocType: GSTR 3B Report,March,Maret
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Nama rumah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1})
@@ -2921,7 +2943,6 @@
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Target Detail,Target Detail,Detail Target
DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Uang Perusahaan)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek dan Deposito
@@ -2971,6 +2992,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silakan masukkan tanggal pembebasan.
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
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
@@ -3024,7 +3046,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan
DocType: Support Search Source,Post Route Key List,Daftar Kunci Rute Posting
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif.
-DocType: Quality Action Table,Problem,Masalah
+DocType: Quality Action Resolution,Problem,Masalah
DocType: Training Event,Conference,Konferensi
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akun
DocType: Leave Encashment,Encashable days,Hari-hari yang dapat diinkubasi
@@ -3150,7 +3172,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditunda hingga tanggal yang ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian
DocType: Lab Test Template,Grouped,Dikelompokkan
-DocType: Quality Goal,January,Januari
+DocType: GSTR 3B Report,January,Januari
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Qty Lengkap
@@ -3246,7 +3268,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra penjualan
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan
apps/erpnext/erpnext/config/projects.py,Project master.,Master proyek.
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan Harian
DocType: Asset,Partially Depreciated,Sebagian Disusutkan
@@ -3255,6 +3277,7 @@
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
+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
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib
@@ -3280,18 +3303,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0}
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Majelis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
DocType: Quality Inspection Reading,Reading 6,Membaca 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
DocType: Assessment Group,Assessment Group Name,Nama Kelompok Penilai
-DocType: Item,Manufacturer Part Number,Nomor Bagian Pabrikan
+DocType: Purchase Invoice Item,Manufacturer Part Number,Nomor Bagian Pabrikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Jumlah
+DocType: Question,Multiple Correct Answer,Jawaban Benar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0}
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
@@ -3414,6 +3440,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Tinggalkan Alasan
DocType: Salary Component,Condition and Formula,Kondisi dan Formula
+DocType: Quality Goal,Objectives,Tujuan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, periode aplikasi cuti tidak boleh antara rentang tanggal ini."
DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
DocType: BOM Scrap Item,BOM Scrap Item,Barang BOM Scrap
@@ -3464,6 +3491,7 @@
DocType: Expense Claim Account,Expense Claim Account,Akun Klaim Biaya
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran untuk Entri Jurnal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock
DocType: Employee Onboarding,Activities,Kegiatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib
,Customer Credit Balance,Saldo Kredit Pelanggan
@@ -3548,7 +3576,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak valid
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Tanggal Rapat
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
@@ -3651,7 +3678,6 @@
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
-DocType: Quality Review,Values,Nilai-nilai
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
@@ -3670,6 +3696,7 @@
DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Luar Biasa
DocType: Opportunity,Opportunity From,Peluang Dari
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target
DocType: Item,Customer Code,Kode pelanggan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Silakan masukkan barang terlebih dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web
@@ -3698,7 +3725,6 @@
DocType: Delivery Note,Delivery To,Pengiriman ke
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
-DocType: Quality Goal,Everyday,Setiap hari
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pertahankan Jam Penagihan dan Jam Kerja Sama di Absen
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama.
DocType: Clinical Procedure,Nursing User,Pengguna Perawatan
@@ -3723,7 +3749,7 @@
DocType: GL Entry,Voucher Type,Jenis Voucher
,Serial No Service Contract Expiry,Serial No Service Kontrak Kedaluwarsa
DocType: Certification Application,Certified,Bersertifikat
-DocType: Material Request Plan Item,Manufacture,Pembuatan
+DocType: Purchase Invoice Item,Manufacture,Pembuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item yang diproduksi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Pemesanan Terakhir
@@ -3738,7 +3764,7 @@
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.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Silakan setel akun di Gudang {0}
-DocType: Quality Action Table,Resolution,Resolusi
+DocType: Quality Action,Resolution,Resolusi
DocType: Sales Invoice,Loyalty Points Redemption,Penukaran Poin Loyalitas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak
DocType: Patient Appointment,Scheduled,Dijadwalkan
@@ -3859,6 +3885,7 @@
DocType: Purchase Invoice Item,Rate,Menilai
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
DocType: SMS Center,Total Message(s),Total Pesan
+DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kelompokkan dengan Akun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Words akan terlihat setelah Anda menyimpan Kutipan.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan
@@ -4023,7 +4050,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
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 Action,Quality Goal,Tujuan Kualitas
+DocType: Quality Goal,Quality Goal,Tujuan Kualitas
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}
@@ -4082,7 +4109,6 @@
DocType: Item Price,Item Price,Harga barang
DocType: Payment Entry,Party Name,Nama Pesta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silakan pilih pelanggan
-DocType: Course,Course Intro,Intro Kursus
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok.
@@ -4283,6 +4309,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Bergeser
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Konversi Keterangan Item ke Bersihkan HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
@@ -4361,6 +4388,7 @@
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}
+,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
DocType: Inpatient Record,B Negative,B Negatif
@@ -4369,7 +4397,7 @@
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 Guarantee,Bank Guarantee Number,Nomor Jaminan Bank
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0}
-DocType: Quality Action,Under Review,Dalam Ulasan
+DocType: Quality Meeting Table,Under Review,Dalam Ulasan
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta)
,Average Commission Rate,Tingkat Komisi Rata-rata
DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Pesanan Pembelian Pelanggan
@@ -4486,7 +4514,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur
DocType: Holiday List,Weekly Off,Libur mingguan
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0}
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak ada.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
DocType: Fee Schedule,Student Category,Kategori Pelajar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
@@ -4577,8 +4605,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan diperbarui berdasarkan Transaksi Penjualan.
DocType: Pricing Rule,Period Settings,Pengaturan Periode
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha
+DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol
-DocType: Quality Goal,Goal Objectives,Tujuan Sasaran
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat grup siswa per tahun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Kewajiban)
@@ -4613,12 +4641,13 @@
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Biaya Kunjungan Rawat Inap
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak ada.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak ada.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Respons
DocType: Bank Guarantee,Supplier,Pemasok
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1}
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pemesanan
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung perkiraan waktu kedatangan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Dikonsumsi
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
@@ -4682,6 +4711,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Total
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan pengaturan gateway SMS
+DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk
DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji
DocType: BOM,Show Operations,Tampilkan Operasi
@@ -4810,7 +4840,6 @@
DocType: Company,Default Holiday List,Daftar Liburan Default
DocType: Naming Series,Current Value,Nilai sekarang
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll."
-DocType: Program,Program Code,Kode Program
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan (
DocType: Guardian,Guardian Interests,Minat Guardian
@@ -4860,10 +4889,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kode Barang adalah wajib karena Barang tidak diberi nomor secara otomatis
DocType: GST HSN Code,HSN Code,Kode HSN
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Biaya Administrasi
DocType: C-Form,C-Form No,Formulir-C No
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
+DocType: Item,Manufacturers,Pabrikan
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
@@ -4936,8 +4966,6 @@
DocType: Purchase Invoice Item,Received Qty,Menerima Qty
DocType: Purchase Invoice Item,Rate (Company Currency),Nilai (Mata Uang Perusahaan)
DocType: Item Reorder,Request for,Meminta
-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/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Silakan masukkan Periode Pembayaran
DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan
@@ -4963,7 +4991,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Daftar Belanja
DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya
DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir
-DocType: Vehicle,Make,Membuat
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Membuat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak penghasilan
@@ -5039,7 +5067,6 @@
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
DocType: Additional Salary,Salary Slip,Slip gaji
DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
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
@@ -5093,7 +5120,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ......
DocType: Delivery Stop,Contact Information,Kontak informasi
DocType: Sales Order Item,For Production,Untuk Produksi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Serial No,Asset Details,Rincian Aset
DocType: Restaurant Reservation,Reservation Time,Waktu Pemesanan
DocType: Selling Settings,Default Territory,Wilayah Default
@@ -5233,6 +5259,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Gelombang Kedaluwarsa
DocType: Shipping Rule,Shipping Rule Type,Jenis Aturan Pengiriman
DocType: Job Offer,Accepted,Diterima
+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/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nomor Batch
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari)
@@ -5249,6 +5277,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel barang saat penjualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Jumlah yang dialokasikan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan
DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus
@@ -5309,11 +5338,12 @@
DocType: Student,Student Email Address,Alamat Email Siswa
DocType: Academic Term,Education,pendidikan
DocType: Supplier Quotation,Supplier Address,Alamat Pemasok
-DocType: Salary Component,Do not include in total,Jangan memasukkan secara total
+DocType: Salary Detail,Do not include in total,Jangan memasukkan secara total
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas yang Ditolak
DocType: Cashier Closing,To TIme,Untuk waktu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ringkasan Grup Pengguna Harian
DocType: Fiscal Year Company,Fiscal Year Company,Perusahaan Tahun Anggaran
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item
@@ -5423,7 +5453,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Words akan terlihat setelah Anda menyimpan Faktur Penjualan.
DocType: Sales Invoice,Sales Team1,Tim Penjualan1
DocType: Work Order,Required Items,Item yang Diperlukan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter Khusus kecuali "-", "#", "." dan "/" tidak diizinkan dalam seri penamaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Keunikan Nomor Faktur Pemasok
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub Majelis
@@ -5491,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
DocType: Share Balance,To No,Untuk No
DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun
-DocType: Quiz,Last Attempt,Usaha Terakhir
DocType: Assessment Result,Student Name,Nama siswa
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item
@@ -5560,6 +5588,7 @@
DocType: Supplier Scorecard,Indicator Color,Warna Indikator
DocType: Item Variant Settings,Copy Fields to Variant,Salin Bidang ke Varian
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Jawaban Benar Tunggal
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Izinkan beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5622,7 +5651,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial
DocType: Salary Slip,Deductions,Pengurangan
,Supplier-Wise Sales Analytics,Analisis Penjualan yang Bijaksana-Pemasok
-DocType: Quality Goal,February,Februari
+DocType: GSTR 3B Report,February,Februari
DocType: Appraisal,For Employee,Untuk Karyawan
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tanggal Pengiriman Aktual
DocType: Sales Partner,Sales Partner Name,Nama Mitra Penjualan
@@ -5718,7 +5747,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Shopify Settings,Default Customer,Pelanggan Default
DocType: Payment Entry Reference,Supplier Invoice No,Faktur Pemasok No.
DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran
@@ -5769,12 +5797,14 @@
DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Territory,Territory Targets,Target Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas
DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan oleh Pemasok
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer
DocType: Cashier Closing,Cashier Closing,Penutupan Kasir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1}
@@ -5791,6 +5821,7 @@
DocType: Homepage,Products,Produk
,Profit and Loss Statement,Laporan Laba Rugi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar sudah dipesan
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan
@@ -5839,6 +5870,7 @@
DocType: Selling Settings,Default Customer Group,Grup Pelanggan Default
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 "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas
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
@@ -5884,7 +5916,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Layanan yang dibeli, dijual, atau disimpan dalam persediaan."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
-,Support Analytics,Mendukung analitik
+apps/erpnext/erpnext/config/support.py,Support Analytics,Mendukung analitik
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akun dibekukan, entri diperbolehkan untuk pengguna yang dibatasi."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Depresiasi
@@ -5929,7 +5961,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data
DocType: Stock Settings,Default Item Group,Grup Item Default
DocType: Sales Invoice Timesheet,Billing Hours,Jam Penagihan
-DocType: Item,Item Code for Suppliers,Kode Barang untuk Pemasok
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
@@ -6002,6 +6033,7 @@
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
+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
DocType: SMS Center,All Sales Person,Semua Tenaga Penjual
@@ -6089,6 +6121,7 @@
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
DocType: Maintenance Visit,Partially Completed,Sebagian Selesai
+DocType: Quality Procedure Process,Process Description,Deskripsi proses
DocType: Company,Default Employee Advance Account,Akun Uang Muka Karyawan Default
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian
@@ -6130,6 +6163,7 @@
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
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih ubah jumlah akun
DocType: Support Settings,Forum Posts,Kiriman Forum
DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan
@@ -6139,7 +6173,7 @@
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
DocType: Bank,Bank Name,Nama Bank
-DocType: Quality Goal,December,Desember
+DocType: GSTR 3B Report,December,Desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika dicentang, halaman Beranda akan menjadi Grup Item default untuk situs web"
@@ -6182,6 +6216,7 @@
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/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
@@ -6460,6 +6495,7 @@
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
DocType: Salary Structure,Total Earning,Total Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Share Balance,From No,Dari No
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktur Rekonsiliasi Pembayaran
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
@@ -6467,7 +6503,9 @@
DocType: Authorization Rule,Authorized Value,Nilai Resmi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada
+DocType: Item Manufacturer,Item Manufacturer,Produsen Barang
DocType: Sales Invoice,Sales Team,Tim Penjualan
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty
DocType: Purchase Order Item Supplied,Stock UOM,Persediaan UOM
DocType: Installation Note,Installation Date,Tanggal instalasi
DocType: Email Digest,New Quotations,Kutipan Baru
@@ -6531,7 +6569,6 @@
DocType: Holiday List,Holiday List Name,Nama Daftar Liburan
DocType: Water Analysis,Collection Temperature ,Suhu koleksi
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Kelola Faktur Janji Temu, kirim dan batalkan secara otomatis untuk Pertemuan Pasien"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
@@ -6542,6 +6579,7 @@
DocType: Employee,Date Of Retirement,Tanggal Pensiun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien
DocType: Asset,Straight Line,Garis lurus
+DocType: Quality Action,Resolutions,Resolusi
DocType: SMS Log,No of Sent SMS,Tidak ada SMS Terkirim
,GST Itemised Sales Register,GST Daftar Penjualan Terinci
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi
@@ -6652,7 +6690,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Pembukaan Ekuitas Saldo
-DocType: Quality Goal,April,April
+DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Batas Kredit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6707,6 +6745,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,Lempung
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: BOM,Scrap Material Cost(Company Currency),Biaya Bahan Bekas (Mata Uang Perusahaan)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan
DocType: Task,Actual Start Date (via Time Sheet),Tanggal Mulai Aktual (melalui Lembar Waktu)
@@ -6762,7 +6801,7 @@
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Posisi mulai dari tepi atas
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit)
-DocType: Pricing Rule,Disable,Nonaktifkan
+DocType: Accounting Dimension,Disable,Nonaktifkan
DocType: Email Digest,Purchase Orders to Receive,Beli Pesanan untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Tumpang tindih Waktu Karyawan
@@ -6846,6 +6885,7 @@
DocType: Item Attribute,Numeric Values,Nilai Numerik
DocType: Delivery Note,Instructions,Instruksi
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lainnya
@@ -6870,12 +6910,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Intisari
DocType: Employee,Reports to,Melapor ke
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Akun Pihak
DocType: Assessment Plan,Schedule,Susunan acara
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Silakan masuk
DocType: Lead,Channel Partner,Mitra Saluran
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Faktur
DocType: Project,From Template,Dari Templat
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Berlangganan
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat
DocType: Quality Review Table,Achieved,Dicapai
@@ -6922,7 +6964,6 @@
DocType: Salary Slip,Payment Days,Hari pembayaran
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarelawan.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Anggaran
DocType: Bank Reconciliation,Total Amount,Jumlah total
DocType: Certification Application,Non Profit,Nirlaba
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang
@@ -6935,7 +6976,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Rekam Medis Pasien
-DocType: Quality Action,Action Description,Deskripsi Tindakan
DocType: Item,Variant Based On,Varian Berdasarkan
DocType: Vehicle Service,Brake Oil,Minyak rem
DocType: Employee,Create User,Buat pengguna
@@ -6991,7 +7031,7 @@
DocType: Packed Item,Packed Item,Item yang Dikemas
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/customer_feedback/customer_feedback_list.js,No Action,Tidak ada tindakan
+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
@@ -7114,7 +7154,6 @@
DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak
DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan
DocType: Amazon MWS Settings,UK,Inggris
-DocType: Quality Procedure,Procedure Steps,Langkah Prosedur
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Habis
@@ -7193,7 +7232,6 @@
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Tentu saja {0} tidak ada.
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
@@ -7215,6 +7253,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus
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}
+DocType: Quality Feedback,Parameters,Parameter
,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan
DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item.
@@ -7253,6 +7292,7 @@
DocType: Designation Skill,Skill,Ketrampilan
DocType: Budget Account,Budget Account,Akun Anggaran
DocType: Employee Transfer,Create New Employee Id,Buat Id Karyawan Baru
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akun 'Untung dan Rugi' {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ...
DocType: Employee Skill,Employee Skill,Keterampilan Karyawan
@@ -7353,6 +7393,7 @@
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.-
DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Kesehatan
@@ -7409,6 +7450,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah untuk Bill
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika Anda memiliki dokumen Cash Flow Mapper
@@ -7426,6 +7468,7 @@
DocType: Service Level,Resolution Time,Waktu resolusi
DocType: Grading Scale Interval,Grade Description,Deskripsi Kelas
DocType: Homepage Section,Cards,Kartu-kartu
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Terkait
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST.
@@ -7460,7 +7503,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1}
-DocType: Quiz,Last Highest Score,Skor Tertinggi Terakhir
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
DocType: Opportunity,Contact Mobile No,Hubungi Ponsel No
DocType: Employee,Joining Details,Detail Bergabung