feat: Updated translation (#17954)

erpnext/translations/id.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Bagian Pemasok No
 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 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Keterangan lebi
 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: Complaint,Complaint,Keluhan
 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 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa fungsinya?
 ,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 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 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 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 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 @@ DocType: Leave Encashment,Leave Balance,Tinggalkan Saldo
 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: Restaurant Menu,Restaurant Menu,Menu restoran
 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/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 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 @@ DocType: Item,Total Projected Qty,Total Qty yang Diproyeksikan
 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 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database pel
 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 @@ DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran
 ,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 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadwal Perawat
 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 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 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 @@ DocType: Lab Test Template,Lab Test Template,Templat Tes Lab
 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 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 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: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi a
 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: Bank Guarantee,Margin Money,Uang Margin
 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: Work Order,Material Transferred for Manufacturing,Material Ditransfer u
 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 &#39;Neraca&#39; {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 == &#39;YA&#39;, 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/www/all-products/index.html,Prev,Sebelumnya
 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 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
 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 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,A
 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 &amp; Kontak
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; Seri Penomoran
 DocType: 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: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat In
 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 &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; 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: Expense Claim Advance,Expense Claim Advance,Uang Muka Klaim
 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 @@ 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
 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 &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; 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 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 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: Restaurant Order Entry Item,Served,Melayani
 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/setup/setup_wizard/data/industry_type.py,Venture Capital,Mo
 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.py,Default Unit of Measure for Item
 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 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,P
 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 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 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 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 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 @@ DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
 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 @@ DocType: Lab Test Template,Standard Selling Rate,Tingkat Penjualan Standar
 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 @@ DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer
 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: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
 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 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						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 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 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: Activity Cost,Activity Cost,Biaya Kegiatan
 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/hr/utils.py,Future dates not allowed,Tanggal mendatang tida
 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 @@ DocType: Hub Tracked Item,Hub Node,Hub Node
 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 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 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: Leave Type,Applicable After (Working Days),Berlaku Setelah (Hari Kerja)
 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: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Di
 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 @@ DocType: Certification Application,Certification Status,Status Sertifikasi
 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 &#39;Peluang Dari&#39; dipilih sebagai Pelanggan
@@ -2788,7 +2811,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard
 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 &gt; Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan&gt; 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 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan din
 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 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 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} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {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 @@ DocType: Cheque Print Template,Cheque Height,Periksa Tinggi
 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 @@ DocType: GL Entry,Credit Amount,Jumlah kredit
 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: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
 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 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit La
 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 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 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 @@ DocType: Sales Order,Not Delivered,Tidak terkirim
 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 &#39;Penilaian&#39; atau &#39;Penilaian dan Total&#39;
 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 @@ DocType: Fee Schedule Program,Total Students,Jumlah Siswa
 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: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 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 @@ DocType: Contract,Contract Terms,Ketentuan Kontrak
 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 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 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 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 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 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 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 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Kelola Pohon Wilayah.
 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 @@ 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.
 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 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 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/config/accounting.py,Setup cheque dimensions for printing,A
 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: BOM,Operating Cost (Company Currency),Biaya Operasional (Mata Uang Peru
 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 @@ 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
 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 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 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 @@ 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 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/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 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: Crop,Crop Spacing,Jarak Pangkas
 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: Quality Procedure Table,Step,Langkah
 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 &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; 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 @@ DocType: Cheque Print Template,Is Account Payable,Apakah Hutang Akun
 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 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 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/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 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: Employee,Short biography for website and other publications.,Biografi s
 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 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 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: Territory,Parent Territory,Wilayah Induk
 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 &gt; HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; 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/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 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 &gt; Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan&gt; 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/setup/setup_wizard/operations/install_fixtures.py,Manager,M
 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/healthcare/doctype/healthcare_service_unit/healthcare_servi
 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,&#39;Tanggal&#39; 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: Purchase Taxes and Charges,On Previous Row Total,Total Baris Sebelumnya
 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} -&gt; {1}) not found for item: {2},Faktor Konversi UOM ({0} -&gt; {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: Fee Schedule,Send Payment Request Email,Kirim Email Permintaan Pembayar
 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 &quot;-&quot;, &quot;#&quot;, &quot;.&quot; dan &quot;/&quot; 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 @@ DocType: Taxable Salary Slab,Percent Deduction,Persen Pengurangan
 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: Naming Series,This is the number of the last created transaction with t
 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 @@ DocType: Account,Expenses Included In Valuation,Beban Termasuk Dalam Penilaian
 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 @@ DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
 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 &gt; Supplier Type,Pemasok&gt; 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: Item,End of Life,Akhir Hidup
 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: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
 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 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 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 &quot;SO-WOO-&quot;.
+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 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 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 @@ DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Ko
 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/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 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 @@ 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
 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 @@ apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Co
 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 @@ 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
 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 @@ 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/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 @@ 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
 DocType: Salary Structure,Total Earning,Total Pendapatan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Grup Pelanggan&gt; 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: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Paj
 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 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 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 &gt; Settings &gt; Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; 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 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 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 @@ DocType: Account,Profit and Loss,Laba rugi
 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/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 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 &gt; Supplier Type,Pemasok&gt; 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 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 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 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat T
 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/config/accounting.py,Subscription Management,Manajemen Berl
 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: Journal Entry,Subscription Section,Bagian Berlangganan
 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: Serial No,Warranty Period (Days),Masa garansi (hari)
 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: Cash Flow Mapper,Section Name,nama bagian
 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 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 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 @@ 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
 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/manufacturing/doctype/production_order/production_order.py,
 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: Student Admission,Student Admission,Penerimaan Mahasiswa
 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 &#39;Untung dan Rugi&#39; {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: Clinical Procedure Item,Invoice Separately as Consumables,Faktur Terpis
 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 @@ DocType: Training Event Employee,Invited,Diundang
 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 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,P
 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 Attendance Tool,Employee Attendance Tool,Alat Kehadiran Karyaw
 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