brotherton-erpnext/erpnext/translations/id.csv

1	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Ini adalah account root dan tidak dapat diedit.
2	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Chart of Account
3	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to Ledger	Convert to Ledger
4	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	View Ledger
5	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konversikan ke Grup
6	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Silahkan buat akun baru dari Bagan Akun.
7	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Jenis Laporan adalah wajib
8	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Akar Type adalah wajib
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Account root tidak bisa dihapus
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Akun dengan transaksi yang ada tidak dapat dihapus
13	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
14	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Akun {0} tidak ada
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	Penggabungan hanya mungkin jika sifat berikut sama di kedua catatan. Grup atau Ledger, Akar Type, Perusahaan
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Akun {0}: akun Induk {1} tidak ada
17	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
18	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
19	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
20	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Root tidak dapat diedit.
21	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
22	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'
23	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
24	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Akun dengan node anak tidak dapat dikonversi ke buku besar
25	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
26	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
27	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.
28	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10	Accounts Receivable	Piutang
29	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100	Miscellaneous Expenses	Beban lain-lain
30	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103	Office Maintenance Expenses	Beban Pemeliharaan Kantor
31	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106	Office Rent	Kantor Sewa
32	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109	Postal Expenses	Beban pos
33	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11	Debtors
34	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112	Print and Stationary	Cetak dan Alat Tulis
35	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115	Rounded Off	Rounded Off
36	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118	Salary	Gaji
37	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121	Sales Expenses	Beban Penjualan
38	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124	Telephone Expenses	Beban Telepon
39	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127	Travel Expenses	Biaya Perjalanan
40	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130	Utility Expenses	Beban utilitas
41	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137	Income	Penghasilan
42	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138	Direct Income	Penghasilan Langsung
43	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139	Sales	Penjualan
44	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142	Service	Layanan
45	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147	Indirect Income	Penghasilan tidak langsung
46	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15	Bank Accounts	Rekening Bank
47	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153	Source of Funds (Liabilities)	Sumber Dana (Kewajiban)
48	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154	Capital Account	Transaksi Modal
49	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155	Reserves and Surplus	Cadangan dan Surplus
50	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156	Shareholders Funds	Pemegang Saham Dana
51	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158	Current Liabilities	Kewajiban Lancar
52	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159	Accounts Payable	Hutang
53	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160	Creditors
54	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164	Stock Liabilities	Kewajiban saham
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165	Stock Received But Not Billed	Stock Diterima Tapi Tidak Ditagih
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169	Duties and Taxes	Tugas dan Pajak
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173	Loans (Liabilities)	Kredit (Kewajiban)
58	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174	Secured Loans	Pinjaman Aman
59	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175	Unsecured Loans	Pinjaman Tanpa Jaminan
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176	Bank Overdraft Account	Cerukan Bank Akun
61	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179	Temporary Accounts (Liabilities)	Akun Sementara (Kewajiban)
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180	Temporary Liabilities	Kewajiban Sementara
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19	Cash In Hand	Cash In Hand
64	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20	Cash	kas
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25	Loans and Advances (Assets)	Pinjaman Uang Muka dan (Aset)
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26	Securities and Deposits	Efek dan Deposit
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27	Earnest Money	Uang Earnest
68	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29	Stock Assets	Aset saham
69	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33	Tax Assets	Aset pajak
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37	Fixed Assets	Aktiva Tetap
71	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38	Capital Equipments	Peralatan Modal
72	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41	Computers	Komputer
73	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44	Furniture and Fixture	Furniture dan Fixture
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47	Office Equipments	Peralatan Kantor
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50	Plant and Machinery	Tanaman dan Mesin
76	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54	Investments	Investasi
77	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57	Temporary Accounts (Assets)	Akun Sementara (Aset)
78	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58	Temporary Assets	Aset Temporary
79	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62	Expenses	Beban
80	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63	Direct Expenses	Beban Langsung
81	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64	Stock Expenses	Beban saham
82	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65	Cost of Goods Sold	Harga Pokok Penjualan
83	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68	Expenses Included In Valuation	Biaya Termasuk Dalam Penilaian
84	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71	Stock Adjustment	Penyesuaian Stock
85	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78	Indirect Expenses	Biaya tidak langsung
86	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79	Administrative Expenses	Beban Administrasi
87	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8	Application of Funds (Assets)	Penerapan Dana (Aset)
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82	Commission on Sales	Komisi Penjualan
89	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85	Depreciation	Penyusutan
90	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88	Entertainment Expenses	Beban Hiburan
91	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9	Current Assets	Aset Lancar
92	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91	Freight and Forwarding Charges	Pengangkutan dan Forwarding Biaya
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94	Legal Expenses	Beban Legal
94	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97	Marketing Expenses	Beban Pemasaran
95	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Perusahaan hilang di gudang {0}
96	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6	Update clearance date of Journal Entries marked as 'Bank Vouchers'	Tanggal pembaruan clearance Entries Journal ditandai sebagai 'Bank Voucher'
97	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
98	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Izin Tanggal tidak disebutkan
99	apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25	Percentage Allocation should be equal to 100%	Persentase Alokasi harus sama dengan 100%
100	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Masukkan minimal 1 faktur dalam tabel
101	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
102	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Bagan Pusat Biaya
103	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Silahkan masukkan nama perusahaan pertama
104	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please select Group or Ledger value	Silahkan pilih Grup atau Ledger nilai
105	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Masukkan pusat biaya orang tua
106	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root tidak dapat memiliki pusat biaya orang tua
107	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Cannot convert Cost Center to ledger as it has child nodes	Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
108	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31	Cost Center with existing transactions can not be converted to ledger	Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
109	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Cost Center with existing transactions can not be converted to group	Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
110	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Budget cannot be set for Group Cost Centers	Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
111	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59	Account {0} has been entered more than once for fiscal year {1}	Akun {0} telah dimasukkan lebih dari sekali untuk tahun fiskal {1}
112	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Set sebagai Default
113	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'
114	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sekarang default Tahun Anggaran. Silahkan refresh browser Anda untuk perubahan untuk mengambil efek.
115	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
116	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
117	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37	Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.	Tahun Fiskal Tanggal Mulai dan Akhir Tahun Fiskal Tanggal tidak bisa lebih dari satu tahun terpisah.
118	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Voucher {0} is already adjusted against some other voucher
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
123	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Akun {0} dibekukan
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37	{0} is required	{0} diperlukan
126	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}
127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Entah debit atau jumlah kredit diperlukan untuk {0}
128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
129	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	'Laba Rugi' jenis account {0} tidak diperbolehkan dalam Pembukaan Entri
130	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Akun {0} tidak dapat menjadi akun Grup
131	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Akun {0} tidak aktif
132	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Akun {0} bukan milik Perusahaan {1}
133	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Biaya Pusat {0} bukan milik Perusahaan {1}
134	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219	Journal Voucher	Journal Voucher
135	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Cr
136	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86	Dr
137	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
138	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107	Reference No is mandatory if you entered Reference Date	Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
139	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117	Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124	For {0}, only credit entries can be linked against another debit entry
142	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127	For {0}, only debit entries can be linked against another credit entry
143	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131	You can not enter current voucher in 'Against Journal Voucher' column	Anda tidak bisa masuk voucher saat ini di 'Melawan Journal Voucher' kolom
144	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139	Journal Voucher {0} does not have account {1} or already matched against other voucher
145	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148	Against Journal Voucher {0} does not have any unmatched {1} entry	Terhadap Journal Voucher {0} tidak memiliki {1} perbedaan pencatatan
146	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180	Row {0}: Debit entry can not be linked with a {1}
147	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183	Row {0}: Credit entry can not be linked with a {1}
148	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197	Row {0}: {1} {2} does not match with {3}
150	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210	{0} {1} is not submitted	{0} {1} tidak disampaikan
151	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225	{0} {1} is fully billed
153	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228	{0} {1} is stopped
154	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249	You cannot credit and debit same account at the same time	Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
156	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258	Total Debit must be equal to Total Credit. The difference is {0}	Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
157	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265	Reference #{0} dated {1}	Referensi # {0} tanggal {1}
158	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267	Please enter Reference date	Harap masukkan tanggal Referensi
159	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273	{0} against Sales Invoice {1}
160	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278	{0} against Sales Order {1}
161	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286	{0} against Bill {1} dated {2}
162	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291	{0} against Purchase Order {1}
163	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295	Note: {0}	Catatan: {0}
164	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308	Aging Date is mandatory for opening entry	Penuaan Tanggal adalah wajib untuk membuka entri
165	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360	'Entries' cannot be empty	'Entries' tidak boleh kosong
166	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71	Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73	Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169	apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13	Draft	Konsep
170	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first
171	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first
172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Berhasil Berdamai
173	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Please select {0} first	Silahkan pilih {0} pertama
174	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
175	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Tidak ada catatan yang ditemukan dalam tabel Pembayaran
176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam Faktur Rincian table
177	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
179	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168	Row {0}: Payment amount can not be negative
183	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170	Row {0}: Payment Amount cannot be greater than Outstanding Amount
184	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Voucher manually.
185	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row
186	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}
187	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool
188	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually
189	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Menutup Akun {0} harus bertipe 'Kewajiban'
190	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
191	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	Pengaturan POS {0} sudah diciptakan untuk pengguna: {1} dan perusahaan {2}
192	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Pengaturan POS global {0} sudah dibuat untuk perusahaan {1}
193	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Beban Rekening wajib
194	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} bukan milik Perusahaan {1}
195	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
196	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Jika Rule Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, itu akan diambil di lapangan 'Tingkat', daripada bidang 'Daftar Harga Tingkat'.
197	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
198	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan.
199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Bagaimana Rule Harga diterapkan?
200	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
201	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
202	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Aturan harga selanjutnya disaring berdasarkan kuantitas.
203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan didahulukan jika ada beberapa Aturan Harga dengan kondisi yang sama.
204	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
205	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Barang Grup> Merek
206	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Pelanggan> Grup Pelanggan> Wilayah
207	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Pemasok> Pemasok Type
208	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8	Notes	Catatan
210	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Item Grup tidak disebutkan dalam master barang untuk item {0}
211	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
212	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Setidaknya salah satu, Jual atau Beli harus dipilih
213	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
214	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Membeli harus dicentang, jika "Berlaku Untuk" dipilih sebagai {0}
215	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Qty tidak dapat lebih besar dari Max Qty
216	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} tidak dapat negatif
217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Diskon Max diperbolehkan untuk item: {0} {1}%
218	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238	Purchase Invoice	Purchase Invoice
219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30	Make Payment Entry	Membuat Entri Pembayaran
220	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47	From Purchase Order	Dari Purchase Order
221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62	From Purchase Receipt	Dari Penerimaan Pembelian
222	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107	Purchase Order {0} is 'Stopped'	Pesanan Pembelian {0} 'Berhenti'
223	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152	Ageing date is mandatory for opening entry	Penuaan saat ini adalah wajib untuk membuka entri
224	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Expense account is mandatory for item {0}	Rekening pengeluaran adalah wajib untuk item {0}
225	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186	Purchse Order number required for Item {0}	Nomor pesanan purchse diperlukan untuk Item {0}
226	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Receipt number required for Item {0}	Nomor Penerimaan Pembelian diperlukan untuk Item {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Please enter Write Off Account	Cukup masukkan Write Off Akun
228	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Order {0} is not submitted	Purchase Order {0} tidak disampaikan
229	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt {0} is not submitted	Penerimaan Pembelian {0} tidak disampaikan
230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296	Cost Center is required in row {0} in Taxes table for type {1}	Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}
232	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Item {0} tidak Pembelian Barang
234	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	Masukkan mata uang default di Perusahaan Guru
235	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Tingkat konversi tidak bisa 0 atau 1
236	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a liability account
237	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Credit To account must be a Payable account
238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14	Overdue:
239	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19	Payment Pending
240	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27	Paid
241	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37	Outstanding Amount	Jumlah yang luar biasa
242	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	Tidak bisa memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk penilaian. Anda dapat memilih hanya 'Jumlah' pilihan untuk jumlah baris sebelumnya atau total baris sebelumnya
243	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119	Please select charge type first	Silakan pilih jenis charge pertama
244	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
245	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128	Cannot refer row number greater than or equal to current row number for this Charge type	Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
246	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159	Please select Charge Type first	Silakan pilih Mengisi Tipe pertama
247	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174	Cannot directly set amount. For 'Actual' charge type, use the rate field	Tidak bisa langsung menetapkan jumlah. Untuk 'sebenarnya' jenis biaya, menggunakan kolom tingkat
248	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81	Please select Category first	Silahkan pilih Kategori pertama
249	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
250	apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22	Item	Barang
252	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277	Please select {0} first.	Silahkan pilih {0} pertama.
253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38	Net Total	Jumlah Bersih
254	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400	Stock:
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414	Projected Qty	Proyeksi Jumlah
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47	Taxes	PPN
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536	Invalid Barcode	Barcode valid
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577	Payment cannot be made for empty cart	Pembayaran tidak dapat dibuat untuk keranjang kosong
259	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58	Discount Amount	Jumlah Diskon
260	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583	Please add to Modes of Payment from Setup.	Silahkan menambah Mode Pembayaran dari Setup.
261	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70	Grand Total	Grand Total
262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79	Amount Paid	Jumlah Dibayar
263	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91	Make Payment	Lakukan Pembayaran
264	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95	Del	Del
265	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48	Invalid Barcode or Serial No	Barcode valid atau Serial No
266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111	From Delivery Note	Dari Delivery Note
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139	Please specify Company to proceed	Silahkan tentukan Perusahaan untuk melanjutkan
268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66	Send SMS	Kirim SMS
269	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77	Make Delivery	Membuat Pengiriman
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94	From Sales Order	Dari Sales Order
271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166	Time Log Batch {0} must be 'Submitted'	Waktu Log Batch {0} harus 'Dikirim'
272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246	Debit To account must be a liability account
273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248	Debit To account must be a Receivable account
274	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
275	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294	Ageing Date is mandatory for opening entry	Periodisasi Tanggal adalah wajib untuk membuka entri
276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317	{0} is mandatory for Item {1}	{0} adalah wajib untuk Item {1}
277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Customer {0} does not belong to project {1}	Pelanggan {0} bukan milik proyek {1}
278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331	Cash or Bank Account is mandatory for making payment entry	Kas atau Rekening Bank wajib untuk membuat entri pembayaran
279	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335	Paid amount + Write Off Amount can not be greater than Grand Total	Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341	Item Code required at Row No {0}	Item Code dibutuhkan pada Row ada {0}
281	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	Stock cannot be updated against Delivery Note {0}	Stock tidak dapat diperbarui terhadap Delivery Note {0}
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365	Please remove this Invoice {0} from C-Form {1}
283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	POS Setting required to make POS Entry	Pengaturan POS diperlukan untuk membuat POS Entri
284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
285	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429	Sales Order {0} is not submitted	Sales Order {0} tidak disampaikan
286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435	Delivery Note {0} is not submitted	Pengiriman Note {0} tidak disampaikan
287	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
288	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Dari nilai harus kurang dari nilai dalam baris {0}
289	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
290	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
291	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79	and	Dan
292	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions
293	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
294	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Debit dan Kredit tidak sama untuk voucher ini. Perbedaan adalah {0}.
295	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118	Open	Buka
296	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126	Add Child	Tambah Anak
297	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154	Rename	Ubah nama
298	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163	Delete	Hapus
299	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185	New Account	Akun baru
300	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187	New Account Name	New Account Name
301	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama
302	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189	Group or Ledger	Grup atau Ledger
303	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190	Further accounts can be made under Groups, but entries can be made against Ledger	Rekening lebih lanjut dapat dibuat di bawah Grup, namun entri dapat dilakukan terhadap Ledger
304	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191	Account Type	Jenis Account
305	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195	Optional. This setting will be used to filter in various transactions.	Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
306	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Tax Rate	Tarif Pajak
307	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197	Create New	Buat New
308	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Bantuan Cepat
309	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
310	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262	New Cost Center	Biaya Pusat baru
311	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264	New Cost Center Name	Baru Nama Biaya Pusat
312	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266	Further accounts can be made under Groups but entries can be made against Ledger	Rekening lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap Ledger
313	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes, called	Entri Akuntansi dapat dilakukan terhadap node daun, yang disebut
314	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Entries against	Entries against
315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28	Ledgers	Buku Pembantu
316	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Groups	Grup
317	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	are not allowed.	tidak diperbolehkan.
318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Mohon TIDAK membuat Account (Buku Pembantu) untuk Pelanggan dan Pemasok. Mereka diciptakan langsung dari Nasabah / Pemasok master.
319	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33	To create a Bank Account	Untuk membuat Rekening Bank
320	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Pergi ke grup yang sesuai (biasanya Penerapan Dana> Aset Lancar> Rekening Bank dan membuat Akun baru Ledger (dengan mengklik Tambahkan Child) tipe "Bank"
321	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37	To create a Tax Account	Untuk membuat Akun Pajak
322	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Pergi ke grup yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Bea dan membuat Akun baru Ledger (dengan mengklik Tambahkan Child) tipe "Pajak" dan jangan menyebutkan tingkat pajak.
323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41	Please setup your chart of accounts before you start Accounting Entries	Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
324	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44	New Company	Perusahaan Baru
325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48	Refresh	Segarkan
326	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL atau BS
327	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21	Profit and Loss	Laba Rugi
328	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22	Balance Sheet	Neraca
329	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35	Company	Perusahaan
330	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Pilih Perusahaan ...
331	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41	Fiscal Year	Tahun Fiskal
332	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Pilih Tahun Anggaran ...
333	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43	From Date	Dari Tanggal
334	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44	To	untuk
335	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45	To Date	Untuk Tanggal
336	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46	Range	Jarak
337	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Daily	Sehari-hari
338	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47	Weekly	Mingguan
339	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48	Quarterly	Triwulanan
340	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49	Yearly	Tahunan
341	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51	Reset Filters	Atur Ulang Filter
342	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55	Plot	Plot
343	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57	Account	Akun
344	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59	Opening (Dr)	Pembukaan (Dr)
345	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61	Opening (Cr)	Pembukaan (Cr)
346	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9	Financial Analytics	Analytics keuangan
347	apps/erpnext/erpnext/accounts/page/pos/pos.js +12	Please setup your POS Preferences
348	apps/erpnext/erpnext/accounts/page/pos/pos.js +14	Make new POS Setting
349	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Start	Mulai
350	apps/erpnext/erpnext/accounts/page/pos/pos.js +23	Billing (Sales Invoice)
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start POS
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +9	Select type of transaction
353	apps/erpnext/erpnext/accounts/party.py +132	Please select company first.	Silakan pilih perusahaan pertama.
354	apps/erpnext/erpnext/accounts/party.py +176	Due Date cannot be before Posting Date	Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
355	apps/erpnext/erpnext/accounts/party.py +182	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356	apps/erpnext/erpnext/accounts/party.py +186	Due / Reference Date cannot be after {0}
357	apps/erpnext/erpnext/accounts/party.py +27	Not permitted	Tidak diijinkan
358	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15	Supplier	Pemasok
359	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	Date	Tanggal
360	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Umur Berdasarkan
361	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1
362	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2
363	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3
364	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
365	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18	Party	Pihak
366	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount
367	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Paid Amount	Dibayar Jumlah
368	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Total Invoiced Amount	Jumlah Total Tagihan
369	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount
370	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount
371	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34	Posting Date	Tanggal Posting
372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36	Voucher Type	Voucher Type
373	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37	Voucher No	Voucher Tidak ada
374	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38	Customer	Layanan Pelanggan
375	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40	Territory	Wilayah
376	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42	Supplier Type	Pemasok Type
377	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44	Remarks	Keterangan
378	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt
379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt
380	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt
381	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until
382	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28	Due Date	Tanggal Jatuh Tempo
383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill Date	Bill Tanggal
384	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31	Bill No	Bill ada
385	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age
386	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above
387	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Laba Provisional / Rugi (Kredit)
388	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21	Bank Account	Bank Account/Rekening Bank
389	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Against Account	Terhadap Akun
390	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18	Clearance Date	Izin Tanggal
391	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Credit	Piutang
392	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19	Debit	Debet
393	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Silakan pilih Rekening Bank
394	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12	Reference	Referensi
395	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23	Against	Terhadap
396	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date
397	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27	Reference Date	Referensi Tanggal
398	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4	Bank Reconciliation Statement	Pernyataan Rekonsiliasi Bank
399	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance
400	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank
401	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system
402	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank
403	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	periode
404	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45	Please specify	Silakan tentukan
405	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Cost Center	Biaya Pusat
406	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Actual	Aktual
407	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Target	Sasaran
408	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance
409	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual
410	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target
411	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance
412	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
413	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Jumlah ({0})
414	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.
415	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Pernyataan Rekening
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8	to	to
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55	Group by Voucher	Group by Voucher
418	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61	Group by Account	Group by Akun
419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24	Account {0} does not exists
420	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
421	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31	Can not filter based on Voucher No, if grouped by Voucher	Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher
422	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34	From Date must be before To Date	Dari Tanggal harus sebelum To Date
423	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70	Account {0} is not valid	Akun {0} tidak valid
424	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27	Group By
425	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53	Sales Invoice	Faktur Penjualan
426	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55	Posting Time	Posting Waktu
427	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56	Item Code	Item Code
428	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57	Item Name	Nama Item
429	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58	Item Group	Item Grup
430	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59	Brand	Merek
431	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60	Description	Deskripsi
432	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61	Warehouse	Gudang
433	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62	Qty	Qty
434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate
435	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate
436	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount
437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Jumlah Pembelian
438	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Gross Profit	Laba Kotor
439	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %
440	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Project	Proyek
441	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales person
442	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Allocated Amount	Jumlah alokasi
443	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Customer Group	Kelompok Pelanggan
444	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45	Invoice
445	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48	Purchase Order	Purchase Order
446	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Expense Account	Beban Akun
447	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49	Purchase Receipt	Penerimaan Pembelian
448	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Amount	Jumlah
449	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50	Rate	Menilai
450	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46	Customer Name	Nama nasabah
451	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account
452	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Delivery Note	Pengiriman Note
453	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49	Sales Order	Sales Order
454	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50	Income Account	Akun Penghasilan
455	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Jenis Pembayaran
456	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41	Against Invoice
457	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice Posting Date
458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Reference No
459	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	90-Above
460	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68	No Customer or Supplier Accounts found	Tidak ada pelanggan, atau pemasok Akun ditemukan
461	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Laba / Rugi
462	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	Tidak ada catatan ditemukan
463	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id
464	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account
465	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Supplier Name	Pemasok Nama
466	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax
467	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Rounded Total	Rounded Jumlah
468	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id
469	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry
470	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values
471	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186	Closing (Dr)	Penutup (Dr)
472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Cr)	Penutup (Cr)
473	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Dari Tanggal tidak dapat lebih besar dari To Date
474	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
475	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
476	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81	Total	Total
477	apps/erpnext/erpnext/accounts/utils.py +175	Payment Entry has been modified after you pulled it. Please pull it again.
478	apps/erpnext/erpnext/accounts/utils.py +179	Allocated amount can not be negative	Jumlah yang dialokasikan tidak dijinkan negatif
479	apps/erpnext/erpnext/accounts/utils.py +181	Allocated amount can not greater than unadusted amount	Jumlah yang dialokasikan tidak boleh lebih besar dari sisa jumlah
480	apps/erpnext/erpnext/accounts/utils.py +228	Journal Vouchers {0} are un-linked	Journal Voucher {0} yang un-linked
481	apps/erpnext/erpnext/accounts/utils.py +236	Please set default value {0} in Company {1}
482	apps/erpnext/erpnext/accounts/utils.py +295	Monthly	Bulanan
483	apps/erpnext/erpnext/accounts/utils.py +299	Annual	Tahunan
484	apps/erpnext/erpnext/accounts/utils.py +304	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} anggaran untuk Akun {1} terhadap Biaya Pusat {2} akan melebihi oleh {3}
485	apps/erpnext/erpnext/accounts/utils.py +35	{0} {1} not in any Fiscal Year	{0} {1} tidak dalam Tahun Anggaran
486	apps/erpnext/erpnext/accounts/utils.py +43	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
487	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113	Item {0} has been entered multiple times with same description or date or warehouse	Item {0} sudah dimasukkan beberapa kali dengan deskripsi atau tanggal atau gudang yang sama
488	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120	Item {0} has been entered multiple times with same description or date	Item {0} sudah dimasukkan beberapa kali dengan deskripsi atau tanggal yang sama
489	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128	{0} {1} status is 'Stopped'	{0} {1} status 'Berhenti'
490	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136	{0} {1} has already been submitted	{0} {1} telah diserahkan
491	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktor UOM Konversi diperlukan berturut-turut {0}
492	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71	Please enter quantity for Item {0}	Mohon masukkan untuk Item {0}
493	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92	Warehouse is mandatory for stock Item {0} in row {1}	Gudang adalah wajib bagi saham Barang {0} berturut-turut {1}
494	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} harus Dibeli Sub-Kontrak atau Barang berturut-turut {1}
495	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158	Do you really want to STOP	Do you really want to STOP
496	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169	Do you really want to UNSTOP	Do you really want to UNSTOP
497	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20	% Received	% Diterima
498	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22	% Billed	Ditagih%
499	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26	Make Purchase Receipt	Membuat Pembelian Penerimaan
500	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29	Make Invoice	Membuat Invoice
501	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32	Stop	Berhenti
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42	Unstop Purchase Order	Unstop Purchase Order
503	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61	From Material Request	Dari Material Permintaan
504	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77	From Supplier Quotation	Dari Pemasok Quotation
505	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91	For Supplier	Untuk Pemasok
506	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110	Material Request {0} is cancelled or stopped	Permintaan Material {0} dibatalkan atau dihentikan
507	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145	{0} {1} has been modified. Please refresh.	{0} {1} telah dimodifikasi. Silahkan refresh.
508	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155	Status of {0} {1} is now {2}	Status {0} {1} sekarang {2}
509	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186	Purchase Invoice {0} is already submitted	Purchase Invoice {0} sudah disampaikan
510	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
511	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12	Pending	Menunggu
512	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27	Received	Diterima
513	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31	Billed	Ditagih
514	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Billing This Year:
515	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Unpaid	Tunggakan
516	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46	Series is mandatory	Series adalah wajib
517	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No permission	Tidak ada izin
518	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19	Make Purchase Order	Membuat Purchase Order
519	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132	All Supplier Types	Semua Jenis pemasok
520	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141	Not Set	Tidak Diatur
521	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34	Supplier Type / Supplier	Pemasok Type / Pemasok
522	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7	Purchase Analytics	Pembelian Analytics
523	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89	Tree Type	Jenis Pohon
524	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94	Based On	Berdasarkan
525	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96	Value or Qty	Nilai atau Qty
526	apps/erpnext/erpnext/config/accounts.py +101	Default settings for accounting transactions.	Pengaturan default untuk transaksi akuntansi.
527	apps/erpnext/erpnext/config/accounts.py +106	Tax template for selling transactions.	Template Pajak menjual transaksi.
528	apps/erpnext/erpnext/config/accounts.py +111	Tax template for buying transactions.	Template pajak untuk membeli transaksi.
529	apps/erpnext/erpnext/config/accounts.py +116	Point-of-Sale Setting	Point-of-Sale Pengaturan
530	apps/erpnext/erpnext/config/accounts.py +117	Rules to calculate shipping amount for a sale	Aturan untuk menghitung jumlah pengiriman untuk penjualan
531	apps/erpnext/erpnext/config/accounts.py +12	Accounting journal entries.	Pencatatan Jurnal akuntansi.
532	apps/erpnext/erpnext/config/accounts.py +122	Rules for adding shipping costs.	Aturan untuk menambahkan biaya pengiriman.
533	apps/erpnext/erpnext/config/accounts.py +127	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
534	apps/erpnext/erpnext/config/accounts.py +132	Enable / disable currencies.	Mengaktifkan / menonaktifkan mata uang.
535	apps/erpnext/erpnext/config/accounts.py +137	Currency exchange rate master.	Menguasai nilai tukar mata uang.
536	apps/erpnext/erpnext/config/accounts.py +142	Seasonality for setting budgets.	Musiman untuk menetapkan anggaran.
537	apps/erpnext/erpnext/config/accounts.py +147	Terms and Conditions Template	Syarat dan Ketentuan Template
538	apps/erpnext/erpnext/config/accounts.py +148	Template of terms or contract.	Template istilah atau kontrak.
539	apps/erpnext/erpnext/config/accounts.py +153	e.g. Bank, Cash, Credit Card	misalnya Bank, Kas, Kartu Kredit
540	apps/erpnext/erpnext/config/accounts.py +158	C-Form records	C-Form catatan
541	apps/erpnext/erpnext/config/accounts.py +164	Main Reports	Laporan Utama
542	apps/erpnext/erpnext/config/accounts.py +17	Bills raised to Customers.	Bills diajukan ke Pelanggan.
543	apps/erpnext/erpnext/config/accounts.py +22	Bills raised by Suppliers.	Bills diajukan oleh Pemasok.
544	apps/erpnext/erpnext/config/accounts.py +230	Standard Reports	Laporan standar
545	apps/erpnext/erpnext/config/accounts.py +27	Customer database.	Database pelanggan.
546	apps/erpnext/erpnext/config/accounts.py +32	Supplier database.	Database Supplier.
547	apps/erpnext/erpnext/config/accounts.py +40	Tree of finanial accounts.	Pohon rekening finanial.
548	apps/erpnext/erpnext/config/accounts.py +46	Tools	Alat-alat
549	apps/erpnext/erpnext/config/accounts.py +52	Update bank payment dates with journals.	Perbarui tanggal pembayaran bank dengan jurnal.
550	apps/erpnext/erpnext/config/accounts.py +57	Match non-linked Invoices and Payments.	Cocokkan Faktur non-linked dan Pembayaran.
551	apps/erpnext/erpnext/config/accounts.py +6	Documents	Docuements
552	apps/erpnext/erpnext/config/accounts.py +62	Close Balance Sheet and book Profit or Loss.	Tutup Neraca dan Perhitungan Laba Rugi atau buku.
553	apps/erpnext/erpnext/config/accounts.py +67	Create Payment Entries against Orders or Invoices.
554	apps/erpnext/erpnext/config/accounts.py +72	Setup	Pengaturan
555	apps/erpnext/erpnext/config/accounts.py +78	Financial / accounting year.	Keuangan / akuntansi tahun.
556	apps/erpnext/erpnext/config/accounts.py +95	Tree of finanial Cost Centers.	Pohon Pusat Biaya finanial.
557	apps/erpnext/erpnext/config/buying.py +17	Request for purchase.	Permintaan pembelian.
558	apps/erpnext/erpnext/config/buying.py +22	Quotations received from Suppliers.	Kutipan yang diterima dari pemasok.
559	apps/erpnext/erpnext/config/buying.py +27	Purchase Orders given to Suppliers.	Pembelian Pesanan yang diberikan kepada Pemasok.
560	apps/erpnext/erpnext/config/buying.py +32	All Contacts.	Semua Kontak.
561	apps/erpnext/erpnext/config/buying.py +37	All Addresses.	Semua Alamat
562	apps/erpnext/erpnext/config/buying.py +42	All Products or Services.	Semua Produk atau Jasa.
563	apps/erpnext/erpnext/config/buying.py +53	Default settings for buying transactions.	Pengaturan default untuk membeli transaksi.
564	apps/erpnext/erpnext/config/buying.py +58	Supplier Type master.	Pemasok Type induk.
565	apps/erpnext/erpnext/config/buying.py +64	Item Group Tree	Item Grup Pohon
566	apps/erpnext/erpnext/config/buying.py +66	Tree of Item Groups.	Pohon Item Grup.
567	apps/erpnext/erpnext/config/buying.py +83	Price List master.	Daftar harga Master.
568	apps/erpnext/erpnext/config/buying.py +88	Multiple Item prices.	Multiple Item harga.
569	apps/erpnext/erpnext/config/desktop.py +18	Human Resources	Sumber Daya Manusia
570	apps/erpnext/erpnext/config/desktop.py +55	Shopping Cart	Daftar Belanja
571	apps/erpnext/erpnext/config/hr.py +104	Organization unit (department) master.	Unit Organisasi (kawasan) menguasai.
572	apps/erpnext/erpnext/config/hr.py +109	Employee designation (e.g. CEO, Director etc.).	Penunjukan Karyawan (misalnya CEO, Direktur dll).
573	apps/erpnext/erpnext/config/hr.py +114	Salary template master.	Master Gaji Template.
574	apps/erpnext/erpnext/config/hr.py +119	Salary components.	Komponen gaji.
575	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Catatan karyawan.
576	apps/erpnext/erpnext/config/hr.py +124	Tax and other salary deductions.	Pajak dan pemotongan gaji lainnya.
577	apps/erpnext/erpnext/config/hr.py +129	Allocate leaves for a period.	Alokasi cuti untuk periode tertentu
578	apps/erpnext/erpnext/config/hr.py +134	Type of leaves like casual, sick etc.	Jenis daun seperti kasual, dll sakit
579	apps/erpnext/erpnext/config/hr.py +139	Holiday master.	Master Holiday.
580	apps/erpnext/erpnext/config/hr.py +144	Block leave applications by department.	Memblokir aplikasi cuti berdasarkan departemen.
581	apps/erpnext/erpnext/config/hr.py +149	Template for performance appraisals.	Template untuk penilaian kinerja.
582	apps/erpnext/erpnext/config/hr.py +154	Types of Expense Claim.	Jenis Beban Klaim.
583	apps/erpnext/erpnext/config/hr.py +159	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
584	apps/erpnext/erpnext/config/hr.py +17	Applications for leave.	Aplikasi untuk cuti.
585	apps/erpnext/erpnext/config/hr.py +22	Claims for company expense.	Klaim untuk biaya perusahaan.
586	apps/erpnext/erpnext/config/hr.py +27	Attendance record.	Catatan kehadiran.
587	apps/erpnext/erpnext/config/hr.py +32	Monthly salary statement.	Pernyataan gaji bulanan.
588	apps/erpnext/erpnext/config/hr.py +37	Performance appraisal.	Penilaian kinerja.
589	apps/erpnext/erpnext/config/hr.py +42	Applicant for a Job.	Pemohon untuk pekerjaan.
590	apps/erpnext/erpnext/config/hr.py +47	Opening for a Job.	Membuka untuk Job.
591	apps/erpnext/erpnext/config/hr.py +58	Process Payroll	Proses Payroll
592	apps/erpnext/erpnext/config/hr.py +59	Generate Salary Slips	Menghasilkan Gaji Slips
593	apps/erpnext/erpnext/config/hr.py +65	Upload attendance from a .csv file	Upload kehadiran dari file csv.
594	apps/erpnext/erpnext/config/hr.py +71	Leave Allocation Tool	Tinggalkan Alokasi Alat
595	apps/erpnext/erpnext/config/hr.py +72	Allocate leaves for the year.	Alokasi cuti untuk tahunan.
596	apps/erpnext/erpnext/config/hr.py +84	Settings for HR Module	Pengaturan untuk modul HR
597	apps/erpnext/erpnext/config/hr.py +89	Employee master.	Master Karyawan.
598	apps/erpnext/erpnext/config/hr.py +94	Types of employment (permanent, contract, intern etc.).	Jenis pekerjaan (permanen, kontrak, magang dll).
599	apps/erpnext/erpnext/config/hr.py +99	Organization branch master.	Cabang master organisasi.
600	apps/erpnext/erpnext/config/manufacturing.py +12	Bill of Materials (BOM)	Bill of Material (BOM)
601	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Material	Bill of Material
602	apps/erpnext/erpnext/config/manufacturing.py +18	Orders released for production.	Pesanan dirilis untuk produksi.
603	apps/erpnext/erpnext/config/manufacturing.py +28	Where manufacturing operations are carried out.	Dimana operasi manufaktur dilakukan.
604	apps/erpnext/erpnext/config/manufacturing.py +40	Generate Material Requests (MRP) and Production Orders.	Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
605	apps/erpnext/erpnext/config/manufacturing.py +45	Replace Item / BOM in all BOMs	Ganti Barang / BOM di semua BOMs
606	apps/erpnext/erpnext/config/projects.py +12	Project activity / task.	Kegiatan proyek / tugas.
607	apps/erpnext/erpnext/config/projects.py +17	Project master.	Menguasai proyek.
608	apps/erpnext/erpnext/config/projects.py +22	Time Log for tasks.	Waktu Log untuk tugas-tugas.
609	apps/erpnext/erpnext/config/projects.py +27	Batch Time Logs for billing.	Batch Sisa log untuk penagihan.
610	apps/erpnext/erpnext/config/projects.py +32	Types of activities for Time Sheets	Jenis kegiatan untuk Waktu Sheets
611	apps/erpnext/erpnext/config/projects.py +45	Gantt chart of all tasks.	Gantt chart dari semua tugas.
612	apps/erpnext/erpnext/config/selling.py +102	Manage Sales Partners.	Mengelola Penjualan Partners.
613	apps/erpnext/erpnext/config/selling.py +106	Sales Person	Penjualan Orang
614	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Person Tree.	Mengelola Penjualan Orang Pohon.
615	apps/erpnext/erpnext/config/selling.py +12	Database of potential customers.	Database pelanggan potensial.
616	apps/erpnext/erpnext/config/selling.py +157	Bundle items at time of sale.	Bundel item pada saat penjualan.
617	apps/erpnext/erpnext/config/selling.py +162	Setup incoming server for sales email id. (e.g. sales@example.com)	Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
618	apps/erpnext/erpnext/config/selling.py +167	Track Leads by Industry Type.	Melacak Memimpin menurut Industri Type.
619	apps/erpnext/erpnext/config/selling.py +172	Setup SMS gateway settings	Pengaturan gerbang Pengaturan SMS
620	apps/erpnext/erpnext/config/selling.py +183	Sales Analytics	Penjualan Analytics
621	apps/erpnext/erpnext/config/selling.py +189	Sales Funnel	Penjualan Saluran
622	apps/erpnext/erpnext/config/selling.py +22	Potential opportunities for selling.	Potensi peluang untuk menjual.
623	apps/erpnext/erpnext/config/selling.py +27	Quotes to Leads or Customers.	Harga untuk Memimpin atau Pelanggan.
624	apps/erpnext/erpnext/config/selling.py +32	Confirmed orders from Customers.	Dikonfirmasi pesanan dari pelanggan.
625	apps/erpnext/erpnext/config/selling.py +58	Send mass SMS to your contacts	Kirim SMS massal ke kontak Anda
626	apps/erpnext/erpnext/config/selling.py +63	Newsletters to contacts, leads.	Newsletter ke kontak, memimpin.
627	apps/erpnext/erpnext/config/selling.py +74	Default settings for selling transactions.	Pengaturan default untuk menjual transaksi.
628	apps/erpnext/erpnext/config/selling.py +79	Sales campaigns.	Kampanye penjualan.
629	apps/erpnext/erpnext/config/selling.py +87	Manage Customer Group Tree.	Manage Group Pelanggan Pohon.
630	apps/erpnext/erpnext/config/selling.py +96	Manage Territory Tree.	Kelola Wilayah Pohon.
631	apps/erpnext/erpnext/config/setup.py +100	Customer master.	Master pelanggan.
632	apps/erpnext/erpnext/config/setup.py +105	Supplier master.	Pemasok utama.
633	apps/erpnext/erpnext/config/setup.py +110	Contact master.	Kontak utama.
634	apps/erpnext/erpnext/config/setup.py +115	Address master.	Alamat utama.
635	apps/erpnext/erpnext/config/setup.py +122	Accounts	Akun / Rekening
636	apps/erpnext/erpnext/config/setup.py +123	Stock	Stock
637	apps/erpnext/erpnext/config/setup.py +124	Selling	Penjualan
638	apps/erpnext/erpnext/config/setup.py +125	Buying	Pembelian
639	apps/erpnext/erpnext/config/setup.py +127	Support	Mendukung
640	apps/erpnext/erpnext/config/setup.py +13	Global Settings	Pengaturan global
641	apps/erpnext/erpnext/config/setup.py +14	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
642	apps/erpnext/erpnext/config/setup.py +20	Printing and Branding	Percetakan dan Branding
643	apps/erpnext/erpnext/config/setup.py +26	Letter Heads for print templates.	Surat Kepala untuk mencetak template.
644	apps/erpnext/erpnext/config/setup.py +31	Titles for print templates e.g. Proforma Invoice.	Judul untuk mencetak template misalnya Proforma Invoice.
645	apps/erpnext/erpnext/config/setup.py +36	Country wise default Address Templates	Negara bijaksana Alamat bawaan Template
646	apps/erpnext/erpnext/config/setup.py +41	Standard contract terms for Sales or Purchase.	Ketentuan kontrak standar untuk Penjualan atau Pembelian.
647	apps/erpnext/erpnext/config/setup.py +46	Customize	Sesuaikan
648	apps/erpnext/erpnext/config/setup.py +52	Show / Hide features like Serial Nos, POS etc.	Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
649	apps/erpnext/erpnext/config/setup.py +57	Create rules to restrict transactions based on values.	Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
650	apps/erpnext/erpnext/config/setup.py +62	Email Notifications	Notifikasi Email
651	apps/erpnext/erpnext/config/setup.py +63	Automatically compose message on submission of transactions.	Secara otomatis menulis pesan pada pengajuan transaksi.
652	apps/erpnext/erpnext/config/setup.py +68	Email	Email
653	apps/erpnext/erpnext/config/setup.py +7	Settings	Pengaturan
654	apps/erpnext/erpnext/config/setup.py +74	Create and manage daily, weekly and monthly email digests.	Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
655	apps/erpnext/erpnext/config/setup.py +84	Masters	Masters
656	apps/erpnext/erpnext/config/setup.py +90	Company (not Customer or Supplier) master.	Perusahaan (tidak Pelanggan atau Pemasok) Master.
657	apps/erpnext/erpnext/config/setup.py +95	Item master.	Master barang.
658	apps/erpnext/erpnext/config/stock.py +108	Unit of Measure	Satuan Ukur
659	apps/erpnext/erpnext/config/stock.py +109	e.g. Kg, Unit, Nos, m	misalnya Kg, Unit, Nos, m
660	apps/erpnext/erpnext/config/stock.py +114	Warehouses.	Gudang.
661	apps/erpnext/erpnext/config/stock.py +119	Brand master.	Master merek.
662	apps/erpnext/erpnext/config/stock.py +12	Requests for items.	Permintaan untuk item.
663	apps/erpnext/erpnext/config/stock.py +135	Attributes for Item Variants. e.g Size, Color etc.
664	apps/erpnext/erpnext/config/stock.py +17	Record item movement.	Gerakan barang Rekam.
665	apps/erpnext/erpnext/config/stock.py +176	Stock Analytics	Stock Analytics
666	apps/erpnext/erpnext/config/stock.py +22	Shipments to customers.	Pengiriman ke pelanggan.
667	apps/erpnext/erpnext/config/stock.py +27	Goods received from Suppliers.	Barang yang diterima dari pemasok.
668	apps/erpnext/erpnext/config/stock.py +32	Installation record for a Serial No.	Catatan instalasi untuk No Serial
669	apps/erpnext/erpnext/config/stock.py +42	Where items are stored.	Dimana item disimpan.
670	apps/erpnext/erpnext/config/stock.py +47	Single unit of an Item.	Unit tunggal Item.
671	apps/erpnext/erpnext/config/stock.py +52	Batch (lot) of an Item.	Batch (banyak) dari Item.
672	apps/erpnext/erpnext/config/stock.py +63	Upload stock balance via csv.	Upload keseimbangan saham melalui csv.
673	apps/erpnext/erpnext/config/stock.py +68	Split Delivery Note into packages.	Membagi Pengiriman Catatan ke dalam paket.
674	apps/erpnext/erpnext/config/stock.py +73	Incoming quality inspection.	Pemeriksaan mutu yang masuk.
675	apps/erpnext/erpnext/config/stock.py +78	Update additional costs to calculate landed cost of items
676	apps/erpnext/erpnext/config/stock.py +83	Change UOM for an Item.	Mengubah UOM untuk Item.
677	apps/erpnext/erpnext/config/stock.py +94	Default settings for stock transactions.	Pengaturan default untuk transaksi saham.
678	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Permintaan dukungan dari pelanggan.
679	apps/erpnext/erpnext/config/support.py +17	Customer Issue against Serial No.	Issue pelanggan terhadap Serial Number
680	apps/erpnext/erpnext/config/support.py +22	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
681	apps/erpnext/erpnext/config/support.py +27	Visit report for maintenance call.	Kunjungi laporan untuk panggilan pemeliharaan.
682	apps/erpnext/erpnext/config/support.py +37	Communication log.	Log komunikasi.
683	apps/erpnext/erpnext/config/support.py +53	Setup incoming server for support email id. (e.g. support@example.com)	Pengaturan server masuk untuk email dukungan id. (Misalnya support@example.com)
684	apps/erpnext/erpnext/config/support.py +64	Support Analytics	Dukungan Analytics
685	apps/erpnext/erpnext/controllers/accounts_controller.py +207	Please specify a valid Row ID for {0} in row {1}	Silakan tentukan ID Row berlaku untuk {0} berturut-turut {1}
686	apps/erpnext/erpnext/controllers/accounts_controller.py +211	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk mencakup pajak berturut-turut {0} di tingkat Barang, pajak dalam baris {1} juga harus disertakan
687	apps/erpnext/erpnext/controllers/accounts_controller.py +217	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
688	apps/erpnext/erpnext/controllers/accounts_controller.py +351	{0} '{1}' is disabled
689	apps/erpnext/erpnext/controllers/accounts_controller.py +446	Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690	apps/erpnext/erpnext/controllers/accounts_controller.py +460	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
691	apps/erpnext/erpnext/controllers/accounts_controller.py +476	Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings	Tidak bisa overbill untuk Item {0} di baris {0} lebih dari {1}. Untuk memungkinkan mark up, atur di Bursa Settings
692	apps/erpnext/erpnext/controllers/accounts_controller.py +514	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693	apps/erpnext/erpnext/controllers/accounts_controller.py +552	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} adalah wajib. Mungkin catatan mata uang tidak diciptakan untuk {1} ke {} 2.
694	apps/erpnext/erpnext/controllers/buying_controller.py +213	Please enter 'Is Subcontracted' as Yes or No	Masukkan 'Apakah subkontrak' sebagai Ya atau Tidak
695	apps/erpnext/erpnext/controllers/buying_controller.py +217	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
696	apps/erpnext/erpnext/controllers/buying_controller.py +221	Please select BOM in BOM field for Item {0}
697	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}
698	apps/erpnext/erpnext/controllers/buying_controller.py +330	Specified BOM {0} does not exist for Item {1}
699	apps/erpnext/erpnext/controllers/buying_controller.py +363	Item table can not be blank	Tabel barang tidak boleh kosong
700	apps/erpnext/erpnext/controllers/buying_controller.py +369	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
701	apps/erpnext/erpnext/controllers/buying_controller.py +73	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-saham
702	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}
703	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}
704	apps/erpnext/erpnext/controllers/recurring_document.py +163	Please select {0}	Silahkan pilih {0}
705	apps/erpnext/erpnext/controllers/recurring_document.py +167	Period From and Period To dates mandatory for recurring %s
706	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'
707	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s
708	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Masukkan 'Ulangi pada Hari Bulan' nilai bidang
709	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}
710	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}
711	apps/erpnext/erpnext/controllers/selling_controller.py +278	Commission rate cannot be greater than 100	Tingkat komisi tidak dapat lebih besar dari 100
712	apps/erpnext/erpnext/controllers/selling_controller.py +299	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
713	apps/erpnext/erpnext/controllers/selling_controller.py +306	Order Type must be one of {0}	Pesanan Type harus menjadi salah satu {0}
714	apps/erpnext/erpnext/controllers/selling_controller.py +313	Maxiumm discount for Item {0} is {1}%	Diskon Maxiumm untuk Item {0} adalah {1}%
715	apps/erpnext/erpnext/controllers/selling_controller.py +322	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
716	apps/erpnext/erpnext/controllers/selling_controller.py +327	Reserved Warehouse required for stock Item {0} in row {1}	Reserved Gudang diperlukan untuk stok Barang {0} berturut-turut {1}
717	apps/erpnext/erpnext/controllers/selling_controller.py +397	Sales Order {0} is stopped	Sales Order {0} dihentikan
718	apps/erpnext/erpnext/controllers/selling_controller.py +406	Item {0} must be Sales or Service Item in {1}	Item {0} harus Penjualan atau Jasa Barang di {1}
719	apps/erpnext/erpnext/controllers/status_updater.py +100	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
720	apps/erpnext/erpnext/controllers/status_updater.py +104	Allowance for over-{0} crossed for Item {1}	Penyisihan over-{0} menyeberang untuk Item {1}
721	apps/erpnext/erpnext/controllers/status_updater.py +106	{0} must be reduced by {1} or you should increase overflow tolerance	{0} harus dikurangi oleh {1} atau Anda harus meningkatkan toleransi melimpah
722	apps/erpnext/erpnext/controllers/status_updater.py +127	Allowance for over-{0} crossed for Item {1}.	Penyisihan over-{0} menyeberang untuk Item {1}.
723	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
724	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
725	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Biaya Pusat adalah wajib untuk Item {2}
726	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	Tidak ada entri akuntansi untuk gudang berikut
727	apps/erpnext/erpnext/controllers/trends.py +134	Amt
728	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)
729	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)
730	apps/erpnext/erpnext/controllers/trends.py +254	Project-wise data is not available for Quotation	Data proyek-bijaksana tidak tersedia untuk Quotation
731	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} adalah wajib
732	apps/erpnext/erpnext/controllers/trends.py +36	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Group By' tidak bisa sama
733	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Skor harus kurang dari atau sama dengan 5
734	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Tanggal akhir tidak boleh kurang dari Tanggal Mulai
735	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
736	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
737	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Jumlah tidak boleh nol
738	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17	Total points for all goals should be 100. It is {0}	Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
739	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Kehadiran bagi karyawan {0} sudah ditandai
740	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
741	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	Attendance can not be marked for future dates	Kehadiran tidak dapat ditandai untuk tanggal masa depan
742	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
743	apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8	Status	Status
744	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Membuat Struktur Gaji
745	apps/erpnext/erpnext/hr/doctype/employee/employee.py +103	Date of Joining must be greater than Date of Birth	Tanggal Bergabung harus lebih besar dari Tanggal Lahir
746	apps/erpnext/erpnext/hr/doctype/employee/employee.py +106	Date Of Retirement must be greater than Date of Joining	Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
747	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
748	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Contract End Date must be greater than Date of Joining	Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
749	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Please enter valid Company Email	Masukkan Perusahaan valid Email
750	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Please enter valid Personal Email	Silahkan lakukan validasi Email Pribadi
751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +122	Please enter relieving date.	Silahkan masukkan menghilangkan date.
752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +130	User {0} is disabled	Pengguna {0} dinonaktifkan
753	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
754	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	{0} is not a valid Leave Approver. Removing row #{1}.	{0} tidak valid Tinggalkan Approver. Menghapus row # {1}.
755	apps/erpnext/erpnext/hr/doctype/employee/employee.py +148	Employee cannot report to himself.
756	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Birthday	Ulang tahun
757	apps/erpnext/erpnext/hr/doctype/employee/employee.py +168	Happy Birthday!	Happy Birthday!
758	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Please set User ID field in an Employee record to set Employee Role
759	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
760	apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8	Active	Aktif
761	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Isi formulir dan menyimpannya
762	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
763	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
764	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim has been approved.	Beban Klaim telah disetujui.
765	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim has been rejected.	Beban Klaim telah ditolak.
766	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Voucher	Membuat Bank Voucher
767	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}
768	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
769	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34	Please add expense voucher details	Harap tambahkan beban rincian voucher
770	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38	{0} ({1}) must have role 'Expense Approver'
771	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select Fiscal Year	Silahkan pilih Tahun Anggaran
772	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35	Please select weekly off day	Silakan pilih dari hari mingguan
773	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35	Updated Birthday Reminders	Diperbarui Ulang Tahun Pengingat
774	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Daun harus dialokasikan dalam kelipatan 0,5
775	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
776	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Tidak bisa meneruskan {0}
777	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97	Cannot cancel because Employee {0} is already approved for {1}	Tidak dapat membatalkan karena Employee {0} sudah disetujui untuk {1}
778	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33	You are the Leave Approver for this record. Please Update the 'Status' and Save	Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
779	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36	This Leave Application is pending approval. Only the Leave Apporver can update status.	Aplikasi Cuti ini menunggu persetujuan. Hanya Tinggalkan Apporver dapat memperbarui status.
780	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44	Leave application has been approved.	Pengajuan cuti telah disetujui.
781	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46	Please submit to update Leave Balance.	Harap kirimkan untuk memperbarui Leave Balance.
782	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49	Leave application has been rejected.	Pengajuan cuti telah ditolak.
783	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83	To Date should be same as From Date for Half Day leave	Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
785	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Tidak ada saldo cuti cukup bagi Leave Type {0}
786	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
787	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Tinggalkan jenis {0} tidak boleh lebih dari {1}
788	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Tinggalkan approver harus menjadi salah satu {0}
789	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'
790	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
791	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Leave Application	Tinggalkan Aplikasi
792	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Employee	Karyawan
793	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Tinggalkan Aplikasi Baru
794	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}
795	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314	(Half Day)	(Half Day)
796	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331	Leave Blocked	Tinggalkan Diblokir
797	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347	Holiday	Liburan
798	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
799	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Peringatan: Tinggalkan aplikasi berisi tanggal blok berikut
800	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Tidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
801	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	To date cannot be before from date	Sampai saat ini tidak dapat sebelumnya dari tanggal
802	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
803	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11	{0} days from {1}
804	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22	Leave Type	Tinggalkan Type
805	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Block Date	Blokir Tanggal
806	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23	Date is repeated	Tanggal diulang
807	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Tidak ada karyawan yang ditemukan
808	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Daun Dialokasikan Berhasil untuk {0}
809	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	Do you really want to Submit all Salary Slip for month {0} and year {1}	Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji untuk bulan {0} dan tahun {1}
810	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Perusahaan, Bulan dan Tahun Anggaran adalah wajib
811	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45	Payment of salary for the month {0} and year {1}	Pembayaran gaji untuk bulan {0} dan tahun {1}
812	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Log Aktivitas:
813	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190	You can set Default Bank Account in Company master	Anda dapat mengatur default Bank Account menguasai Perusahaan
814	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Silakan set {0}
815	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
816	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Silakan lihat lampiran
817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197	Company Email ID not found, hence mail not sent	Perusahaan Email ID tidak ditemukan, maka surat tidak terkirim
818	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Silakan membuat Struktur Gaji untuk karyawan {0}
819	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Ada lebih dari hari kerja libur bulan ini.
820	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
821	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15	Month	Bulan
822	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Membuat Slip Gaji
823	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
824	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Net pay cannot be negative	Gaji bersih yang belum dapat negatif
825	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68	Employee can not be changed
826	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
827	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Impor Gagal!
828	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62	Import Successful!	Impor Sukses!
829	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Silakan pilih file csv
830	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
831	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Date of Birth	Tanggal Lahir
832	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19	Name	Nama
833	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Branch	Cabang
834	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20	Department	Departemen
835	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Designation	Penunjukan
836	apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21	Gender	Jenis Kelamin
837	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Tidak ada karyawan ditemukan!
838	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42	Employee Name	Nama Karyawan
839	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated
840	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken
841	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance
842	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent
843	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present
844	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Silakan pilih bulan dan tahun
845	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41	Leave Without Pay	Tinggalkan Tanpa Bayar
846	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42	Payment Days	Hari Pembayaran
847	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No salary slip found for month:
848	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	and year:
849	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10	Update Cost	Pembaruan Biaya
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131	You can not change rate if BOM mentioned agianst any item	Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
851	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111	Please select Price List	Silakan pilih Daftar Harga
852	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah berakhir
853	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191	Operation {0} is repeated in Operations Table	Operasi {0} diulangi dalam Operasi Tabel
854	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Operation {0} not present in Operations Table	Operasi {0} tidak hadir dalam Operasi Tabel
855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208	Quantity required for Item {0} in row {1}	Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Item {0} has been entered multiple times against same operation	Barang {0} telah dimasukkan beberapa kali melawan operasi yang sama
857	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
858	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs
859	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active
860	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted
861	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}
862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64	Raw material cannot be same as main Item	Bahan baku tidak bisa sama dengan Butir utama
863	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13	Default	Dfault
864	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM diganti
865	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	BOM Lancar dan New BOM tidak bisa sama
866	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124	Please enter Production Item first	Masukkan Produksi Barang pertama
867	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24	Submit this Production Order for further processing.	Kirim Produksi ini Order untuk diproses lebih lanjut.
868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27	Complete	Selesai
869	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30	Stopped	Terhenti
870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Raw Materials	Mentransfer Bahan Baku
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Update Finished Goods	Barang pembaruan Selesai
872	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73	Unstop	Unstop
873	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81	Do you really want to stop production order:	Do you really want to stop production order:
874	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Do really want to unstop production order:	Do really want to unstop production order:
875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114	Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}	Kuantitas Diproduksi {0} Tidak dapat lebih besar dari yang direncanakan quanitity {1} dalam Orde Produksi {2}
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120	Work-in-Progress Warehouse is required before Submit	Kerja-in-Progress Gudang diperlukan sebelum Submit
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
878	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132	Cannot cancel because submitted Stock Entry {0} exists	Tidak bisa membatalkan karena disampaikan Stock entri {0} ada
879	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189	No Permission	Tidak ada Izin
880	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45	Sales Order {0} is not valid	Sales Order {0} tidak valid
881	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77	Cannot produce more Item {0} than Sales Order quantity {1}	Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85	Production Order status is {0}	Status pesanan produksi adalah {0}
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item
884	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse
885	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16	Overdue
886	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44	Completed	Selesai
887	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57	Please enter Item first	Masukkan Barang pertama
888	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106	Please enter sales order in the above table	Masukkan order penjualan pada tabel di atas
889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161	Please enter Planned Qty for Item {0} at row {1}	Masukkan Planned Qty untuk Item {0} pada baris {1}
890	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165	Please enter BOM for Item {0} at row {1}	Masukkan BOM untuk Item {0} pada baris {1}
891	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	Incorrect or Inactive BOM {0} for Item {1} at row {2}	Salah atau Nonaktif BOM {0} untuk Item {1} pada baris {2}
892	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185	{0} created	{0} dibuat
893	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187	No Production Orders created	Tidak ada Pesanan Produksi dibuat
894	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310	Please enter Warehouse for which Material Request will be raised	Masukkan Gudang yang Material Permintaan akan dibangkitkan
895	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Material Requests {0} created	Permintaan Material {0} dibuat
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406	Nothing to request	Tidak ada yang meminta
897	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48	Please enter Company	Masukkan Perusahaan
898	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Membeli
899	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standard Jual
900	apps/erpnext/erpnext/projects/doctype/project/project.js +11	Tasks	Tugas
901	apps/erpnext/erpnext/projects/doctype/project/project.js +7	Gantt Chart	Gantt Bagan
902	apps/erpnext/erpnext/projects/doctype/project/project.py +29	Expected Completion Date can not be less than Project Start Date	Diharapkan Tanggal Penyelesaian tidak bisa kurang dari Tanggal mulai Proyek
903	apps/erpnext/erpnext/projects/doctype/project/project_list.html +30	% Tasks Completed
904	apps/erpnext/erpnext/projects/doctype/project/project_list.html +35	% Milestones Achieved
905	apps/erpnext/erpnext/projects/doctype/task/task.py +30	'Expected Start Date' can not be greater than 'Expected End Date'	"Diharapkan Tanggal Mulai 'tidak dapat lebih besar dari' Diharapkan Tanggal End '
906	apps/erpnext/erpnext/projects/doctype/task/task.py +33	'Actual Start Date' can not be greater than 'Actual End Date'	'Sebenarnya Tanggal Mulai' tidak dapat lebih besar dari 'Aktual Tanggal End'
907	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54	This Time Log conflicts with {0}	Ini Waktu Log bertentangan dengan {0}
908	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16	hours
909	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7	Billable	Dapat ditagih
910	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Silakan pilih Sisa log.
911	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Waktu Log tidak dapat ditagih
912	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Waktu Log Status harus Dikirim.
913	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Membuat Waktu Log Batch
914	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
915	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
916	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Batch Waktu Log ini telah ditagih.
917	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Batch Waktu Log ini telah dibatalkan.
918	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Membuat Sales Invoice
919	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33	Time Log {0} must be 'Submitted'	Waktu Log {0} harus 'Dikirim'
920	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime
921	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	Time Log	Waktu Log
922	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Activity Type	Jenis Kegiatan
923	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Hours	Jam
924	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	Task	Tugas
925	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime
926	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject
927	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Cost of Purchased Items
928	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Project Id
929	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Delivered Items
930	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Issued Items
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Name	Nama Proyek
932	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Status
933	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Value	Nilai Proyek
934	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Completion Date	Tanggal Penyelesaian
935	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Start Date	Proyek Tanggal Mulai
936	apps/erpnext/erpnext/selling/doctype/customer/customer.js +46	Loading...	Memuat...
937	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}
938	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role
939	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
940	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100	Please pull items from Delivery Note	Silakan tarik item dari Pengiriman Note
941	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50	Serial No is mandatory for Item {0}	Serial ada adalah wajib untuk Item {0}
942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52	Item {0} is not a serialized Item	Item {0} bukan merupakan Barang serial
943	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57	Serial No {0} does not exist	Serial ada {0} tidak ada
944	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65	Item {0} with Serial No {1} is already installed	Item {0} dengan Serial No {1} sudah diinstal
945	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75	Serial No {0} does not belong to Delivery Note {1}	Serial ada {0} bukan milik Pengiriman Note {1}
946	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96	Installation date cannot be before delivery date for Item {0}	Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
947	apps/erpnext/erpnext/selling/doctype/lead/lead.js +30	Create Customer	Buat Pelanggan
948	apps/erpnext/erpnext/selling/doctype/lead/lead.js +32	Create Opportunity	Buat Peluang
949	apps/erpnext/erpnext/selling/doctype/lead/lead.py +34	Campaign Name is required	Nama Promosi diperlukan
950	apps/erpnext/erpnext/selling/doctype/lead/lead.py +38	{0} is not a valid email id	{0} bukan id email yang valid
951	apps/erpnext/erpnext/selling/doctype/lead/lead.py +63	Email id must be unique, already exists for {0}	Email id harus unik, sudah ada untuk {0}
952	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115	Set as Lost	Set as Hilang
953	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117	Reason for losing	Alasan untuk kehilangan
954	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119	Update	Perbarui
955	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132	There were errors.	Ada kesalahan.
956	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79	Create Quotation	Buat Quotation
957	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83	Opportunity Lost	Peluang Hilang
958	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112	Cannot Cancel Opportunity as Quotation Exists	Tidak bisa Batal Peluang sebagai Quotation Exists
959	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120	Cannot declare as lost, because Quotation has been made.	Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat.
960	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50	Customer {0} does not exist	Pelanggan {0} tidak ada
961	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82	Items required	Barang yang dibutuhkan
962	apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86	Lead must be set if Opportunity is made from Lead	Timbal harus diatur jika Peluang terbuat dari Timbal
963	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29	Make Sales Order	Membuat Sales Order
964	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39	From Opportunity	Dari Peluang
965	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92	Please select a value for {0} quotation_to {1}	Silakan pilih nilai untuk {0} quotation_to {1}
966	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176	Please create Customer from Lead {0}	Silakan membuat pelanggan dari Lead {0}
967	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} with same description entered twice	Item {0} dengan deskripsi yang sama dimasukkan dua kali
968	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48	Item {0} must be Service Item	Item {0} harus Layanan Barang
969	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55	Item {0} must be Sales Item	Item {0} harus Penjualan Barang
970	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75	Cannot set as Lost as Sales Order is made.	Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
971	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79	Please enter item details	Masukkan detil item
972	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Silakan pilih Barang di mana "Apakah Stock Item" adalah "Tidak" dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Penjualan BOM lainnya
973	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165	Are you sure you want to STOP	Apakah anda yakin untuk berhenti
975	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180	Are you sure you want to UNSTOP	Apakah anda yakin untuk batal berhenti
976	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23	% Delivered	Disampaikan%
977	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Make	Make
978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34	Material Request	Permintaan Material
979	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50	Make Maint. Visit	Buat Maint. Kunjungan
980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52	Make Maint. Schedule	Buat Maint. Jadwal
981	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66	From Quotation	Dari Quotation
982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Quotation {0} is cancelled	Quotation {0} dibatalkan
983	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167	Stopped order cannot be cancelled. Unstop to cancel.	Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
985	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
986	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
987	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
988	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
989	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	{0} {1} status is Stopped	{0} Status {1} adalah Berhenti
990	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	{0} {1} status is Unstopped	{0} {1} status unstopped
991	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Sales Order Date	Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33	Expected Delivery Date cannot be before Purchase Order Date	Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
993	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40	Warning: Sales Order {0} already exists against same Purchase Order number	Peringatan: Sales Order {0} sudah ada terhadap nomor Purchase Order yang sama
994	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51	Reserved warehouse required for stock item {0}	Reserved gudang diperlukan untuk item saham {0}
995	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Item {0} has been entered twice	Item {0} telah dimasukkan dua kali
996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75	Quotation {0} not of type {1}	Quotation {0} bukan dari jenis {1}
997	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82	Please enter 'Expected Delivery Date'	Masukkan 'Diharapkan Pengiriman Tanggal'
998	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36	Delivered	Disampaikan
999	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Receiver List kosong. Silakan membuat Receiver List
1000	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Masukkan pesan sebelum mengirimnya
1001	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kelompok Pelanggan / Pelanggan
1002	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Wilayah / Pelanggan
1003	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Quantity	Kuantitas
1004	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99	Value	Nilai
1005	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115	New {0} Name
1006	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116	Group Node
1007	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117	Further nodes can be only created under 'Group' type nodes	Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
1008	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Please enter Employee Id of this sales parson	Masukkan Id Karyawan pendeta penjualan ini
1009	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	New {0}	New {0}
1010	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19	Click on a link to get options to expand get options	Click on a link to get options to expand get options
1011	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47	{0} Tree
1012	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39	No Data
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56	Year	Tahun
1014	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers
1015	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers
1016	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue
1017	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue
1018	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue
1019	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38	Credit Limit	Batas Kredit
1020	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance
1021	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt
1022	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Hari Sejak Orde terakhir
1023	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'Days Since Last Order' must be greater than or equal to zero	'Hari Sejak Orde terakhir' harus lebih besar dari atau sama dengan nol
1024	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order
1025	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value
1026	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered
1027	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount
1028	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date
1029	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Sasaran On
1030	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved
1031	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved
1032	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14	Document Type	Jenis Dokumen
1033	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Silakan pilih jenis dokumen pertama
1034	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %
1035	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount
1036	apps/erpnext/erpnext/selling/sales_common.js +191	[Error]	[Kesalahan]
1037	apps/erpnext/erpnext/selling/sales_common.js +431	cannot be greater than 100	tidak dapat lebih besar dari 100
1038	apps/erpnext/erpnext/selling/sales_common.js +485	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk 'Penjualan BOM' item, Gudang, Serial No dan Batch ada akan dipertimbangkan dari meja 'Daftar Packing'. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap 'Penjualan BOM' item, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke meja 'Daftar Packing'.
1039	apps/erpnext/erpnext/selling/sales_common.js +600	Cost Center For Item with Item Code '
1040	apps/erpnext/erpnext/selling/sales_common.js +80	Please enter Item Code to get batch no	Masukkan Item Code untuk mendapatkan bets tidak
1041	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Tidak Authroized sejak {0} melebihi batas
1042	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Dapat disetujui oleh {0}
1043	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1044	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Masukkan Menyetujui Peran atau Menyetujui Pengguna
1045	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
1046	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
1047	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
1048	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Diskon harus kurang dari 100
1049	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1050	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121	Please install dropbox python module	Silakan instal modul python dropbox
1051	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124	Please set Dropbox access keys in your site config	Silakan set tombol akses Dropbox di situs config Anda
1052	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Silakan set tombol akses Google Drive di {0}
1053	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147	Updated	Diperbarui
1054	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Anda dapat memulai dengan memilih frekuensi backup dan memberikan akses untuk sinkronisasi
1055	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
1056	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1057	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Backup akan di-upload ke
1058	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Main	Utama
1059	apps/erpnext/erpnext/setup/doctype/company/company.py +182	Sorry, companies cannot be merged	Maaf, perusahaan tidak dapat digabungkan
1060	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Singkatan tidak dapat melebihi 5 karakter
1061	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1062	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
1063	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Finished Goods	Barang Jadi
1064	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Toko
1065	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Work In Progress	Bekerja In Progress
1066	apps/erpnext/erpnext/setup/doctype/company/company.py +85	Please select Chart of Accounts
1067	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20	From Currency and To Currency cannot be same	Dari Mata dan Mata Uang Untuk tidak bisa sama
1068	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
1069	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Sebuah Pelanggan ada dengan nama yang sama
1070	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1071	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Kirim sekarang
1072	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Pesan Terkirim
1073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59	Add/Remove Recipients	Tambah / Hapus Penerima
1074	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Anda harus menyimpan formulir sebelum melanjutkan
1075	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
1076	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients
1078	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Lihat Sekarang
1079	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131	There were no updates in the items selected for this digest.
1080	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139	No Updates For
1081	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303	All Day	Semua Hari
1082	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309	Upcoming Calendar Events (max 10)
1083	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311	Calendar Events	Acara
1084	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327	assigned by	ditugaskan oleh
1085	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17	This is a root item group and cannot be edited.	Ini adalah kelompok barang akar dan tidak dapat diedit.
1086	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39	An item exists with same name ({0}), please change the item group name or rename the item	Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
1087	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117	Series {0} already used in {1}	Seri {0} sudah digunakan dalam {1}
1088	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122	Special Characters except "-" and "/" not allowed in naming series	Karakter khusus kecuali "-" dan "/" tidak diperbolehkan dalam penamaan seri
1089	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144	Series Updated Successfully	Seri Diperbarui Berhasil
1090	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Please select prefix first	Silakan pilih awalan pertama
1091	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53	Series Updated	Seri Diperbarui
1092	apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20	Message updated	Pesan diperbarui
1093	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Ini adalah orang penjualan akar dan tidak dapat diedit.
1094	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Entah Target qty atau jumlah target adalah wajib.
1095	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26	User ID not set for Employee {0}	User ID tidak ditetapkan untuk Karyawan {0}
1096	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Masukkan nos ponsel yang valid
1097	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Silahkan Perbarui Pengaturan SMS
1098	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Tidak ada yang mengedit.
1099	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Ini adalah wilayah akar dan tidak dapat diedit.
1100	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Entah sasaran qty atau jumlah target adalah wajib
1101	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28	This is an example website auto-generated from ERPNext	Ini adalah situs contoh auto-dihasilkan dari ERPNext
1102	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62	Products	Produk
1103	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80	General	Umum
1104	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Non Profit	Non Profit
1105	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	Government	pemerintahan
1106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Local	[Daerah
1107	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Electrical	Listrik
1108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Hardware	Perangkat keras
1109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109	Pharmaceutical	Farmasi
1110	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110	Distributor	Distributor
1111	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Sales Team	Tim Penjualan
1112	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116	Unit	Satuan
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117	Box	Kotak
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118	Kg	Kg
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119	Nos	Nos
1116	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120	Pair	Pasangkan
1117	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121	Set	Tetapkan
1118	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122	Hour	Jam
1119	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123	Minute	Menit
1120	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126	Cheque	Cek
1121	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Credit Card	Kartu Kredit
1122	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Wire Transfer	Transfer
1123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130	Bank Draft	Bank Draft
1124	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Planning	Perencanaan
1125	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Research	Penelitian
1126	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Proposal Writing	Penulisan Proposal
1127	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136	Execution	Eksekusi
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Communication	Komunikasi
1129	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Accounting	Akuntansi
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141	Advertising	Periklanan
1131	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Aerospace	Aerospace
1132	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Agriculture	Pertanian
1133	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Airline	Maskapai Penerbangan
1134	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Apparel & Accessories	Pakaian & Aksesoris
1135	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Automotive	Otomotif
1136	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Banking	Perbankan
1137	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Biotechnology	Bioteknologi
1138	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Broadcasting	Penyiaran
1139	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Brokerage	Memperantarai
1140	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Chemical	Kimia
1141	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Computer	Komputer
1142	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Consulting	Konsultasi
1143	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Consumer Products	Produk Konsumen
1144	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Cosmetics	Kosmetik
1145	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	Defense	Pertahanan
1146	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157	Department Stores	Departmen Store
1147	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158	Education	Pendidikan
1148	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Electronics	Elektronik
1149	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Energy	Energi
1150	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Entertainment & Leisure	Hiburan & Kenyamanan
1151	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162	Executive Search	Pencarian eksekutif
1152	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Financial Services	Jasa Keuangan
1153	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Food, Beverage & Tobacco	Makanan, Minuman dan Tembakau
1154	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Grocery	Toko bahan makanan
1155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Health Care	Perawatan Kesehatan
1156	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Internet Publishing	Penerbitan Internet
1157	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Investment Banking	Perbankan Investasi
1158	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Semua Grup Barang/Item
1159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Manufacturing	Manufaktur
1160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Motion Picture & Video	Motion Picture & Video
1161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Music	Musik
1162	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Newspaper Publishers	Koran Publishers
1163	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174	Online Auctions	Lelang Online
1164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175	Pension Funds	Dana pensiun
1165	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176	Pharmaceuticals	Farmasi
1166	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177	Private Equity	Private Equity
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178	Publishing	Penerbitan
1168	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179	Real Estate	Real Estate
1169	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180	Retail & Wholesale	Retail & Grosir
1170	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181	Securities & Commodity Exchanges	Efek & Bursa Komoditi
1171	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183	Soap & Detergent	Sabun & Deterjen
1172	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184	Software	Perangkat lunak
1173	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185	Sports	Olahraga
1174	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186	Technology	Teknologi
1175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187	Telecommunications	Telekomunikasi
1176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188	Television	Televisi
1177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189	Transportation	Transportasi
1178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190	Venture Capital	Modal Ventura
1179	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21	Raw Material	Bahan Baku
1180	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23	Services	Layanan
1181	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25	Sub Assemblies	Sub Assemblies
1182	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27	Consumable	Consumable
1183	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Pajak Penghasilan
1184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Dasar
1185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Panggilan
1186	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Makanan
1187	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medis
1188	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Lainnya
1189	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Perjalanan
1190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Santai Cuti
1191	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Kompensasi Off
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	Cuti Sakit
1193	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Cuti
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Full-time
1195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Part-time
1196	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	Percobaan
1197	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Kontrak
1198	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Komisi
1199	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	Pekerjaan yg dibayar menurut hasil yg dikerjakan
1200	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Menginternir
1201	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Magang
1202	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Pemasaran
1203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64	Purchase	Pembelian
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65	Operations	Operasi
1205	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Produksi
1206	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	Pengiriman
1207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Layanan Pelanggan
1208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Manajemen
1209	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	Manajemen Kualitas
1210	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Penelitian & Pengembangan
1211	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Hukum
1212	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Manajer
1213	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analis
1214	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	Insinyur
1215	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Akuntan
1216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Sekretaris
1217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Rekan
1218	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Petugas Administrasi
1219	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Business Development Manager
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85	HR Manager	HR Manager
1221	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Manager Project
1222	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Kepala Pemasaran dan Penjualan
1223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
1224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Perancang
1225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Assistant	Asisten
1226	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Researcher	Peneliti
1227	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	All Territories	Semua Wilayah
1228	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97	All Customer Groups	Semua Grup Pelanggan
1229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	Individual	Individu
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Commercial	Komersial
1231	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14	Awesome Services	Layanan mengagumkan
1232	apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3	Awesome Products	Produk Mengagumkan
1233	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101	Your Login Id	Login Id Anda
1234	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102	Password	Kata sandi
1235	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105	Attach Your Picture	Pasang Gambar Anda
1236	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107	The first user will become the System Manager (you can change that later).	Pengguna pertama akan menjadi System Manager (Anda dapat mengubah nanti).
1237	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130	Country, Timezone and Currency	Country, Timezone dan Mata Uang
1238	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133	Country	Negara
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135	Default Currency	Currency Default
1240	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137	Time Zone	Zona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7
1241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142	Select your home country and check the timezone and currency.	Pilih negara asal Anda dan memeriksa zona waktu dan mata uang.
1242	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	The Organization	Organisasi
1243	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Company Name	Company Name
1244	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196	e.g. "My Company LLC"	misalnya "My Company LLC "
1245	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197	Company Abbreviation	Singkatan Perusahaan
1246	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	Max 5 characters	Max 5 karakter
1247	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198	e.g. "MC"	misalnya "MC "
1248	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199	Financial Year Start Date	Tahun Buku Tanggal mulai
1249	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200	Your financial year begins on	Tahun pembukuan Anda dimulai
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201	Financial Year End Date	Tahun Keuangan Akhir Tanggal
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202	Your financial year ends on	Tahun keuangan Anda berakhir pada
1252	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203	What does it do?	Apa gunanya?
1253	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204	e.g. "Build tools for builders"	misalnya "Membangun alat untuk pembangun "
1254	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1255	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22	Login with your new User ID	Login dengan User ID baru Anda
1256	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234	Logo and Letter Heads	Logo dan Surat Kepala
1257	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235	Upload your letter head and logo - you can edit them later.	Upload kop surat dan logo - Anda dapat mengedit mereka nanti.
1258	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238	Attach Letterhead	Lampirkan Surat
1259	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239	Keep it web friendly 900px (w) by 100px (h)	Simpan web 900px ramah (w) oleh 100px (h)
1260	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242	Attach Logo	Pasang Logo
1261	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250	Add Taxes	Tambahkan Pajak
1262	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Daftar kepala pajak Anda (misalnya PPN, Cukai, mereka harus memiliki nama yang unik) dan tingkat standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkannya kemudian.
1263	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Tax	PPN
1264	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258	e.g. VAT	misalnya PPN
1265	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	Rate (%)	Rate (%)
1266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260	e.g. 5	misalnya 5
1267	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270	Your Customers	Pelanggan Anda
1268	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
1269	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281	Contact Name	Nama Kontak
1270	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291	Your Suppliers	Pemasok Anda
1271	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312	Your Products or Services	Produk atau Jasa
1273	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1274	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321	A Product or Service	Produk atau Jasa
1275	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322	We sell this Item	Kami menjual item ini
1276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323	We buy this Item	Kami membeli item ini
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325	Group	Grup
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331	Attach Image	Pasang Gambar
1279	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40	Welcome	Selamat Datang
1280	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42	ERPNext Setup	ERPNext Pengaturan
1281	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44	Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!	Selamat Datang di ERPNext. Selama beberapa menit berikutnya kami akan membantu Anda setup account ERPNext Anda. Cobalah dan mengisi sebanyak mungkin informasi sebagai Anda memiliki bahkan jika dibutuhkan sedikit lebih lama. Ini akan menghemat banyak waktu. Selamat!
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461	Previous	Sebelumnya
1283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462	Next	Berikutnya
1284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463	Complete Setup	Pengaturan Lengkap
1285	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47	Setting up...	Menyiapkan ...
1286	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49	Sit tight while your system is being setup. This may take a few moments.	Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52	Setup Complete	Pengaturan Selesai
1288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54	Your setup is complete. Refreshing...	Setup Anda selesai. Refreshing ...
1289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59	Select Your Language	Pilih Bahasa Anda
1290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63	Language	Bahasa
1291	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70	Welcome to ERPNext. Please select your language to begin the Setup Wizard.	Selamat Datang di ERPNext. Silahkan pilih bahasa Anda untuk memulai Setup Wizard.
1292	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93	The First User: You	Pengguna Pertama: Anda
1293	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96	First Name	Nama Depan
1294	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98	Last Name	Nama Belakang
1295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Pengaturan Sudah Selesai!!
1296	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Standard	Standar
1297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423	Rest Of The World	Istirahat Of The World
1298	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
1299	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart
1300	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}
1301	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166	You need to enable Shopping Cart
1302	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}
1303	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory
1304	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company
1305	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}
1306	apps/erpnext/erpnext/stock/doctype/batch/batch.py +17	The selected item cannot have Batch
1307	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11	Expired
1308	apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16	Expiry
1309	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32	Make Installation Note	Membuat Instalasi Note
1310	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41	Make Packing Slip	Membuat Packing Slip
1311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159	Note: Item {0} entered multiple times	Catatan: Barang {0} masuk beberapa kali
1312	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172	Warehouse required for stock Item {0}	Gudang diperlukan untuk stok Barang {0}
1313	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
1314	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Faktur Penjualan {0} telah disampaikan
1315	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Instalasi Catatan {0} telah disampaikan
1316	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Packing slip (s) dibatalkan
1317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281	Reserved Warehouse is missing in Sales Order	Gudang Reserved hilang di Sales Order
1318	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Semua barang-barang tersebut telah ditagih
1319	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96	Sales Order required for Item {0}	Sales Order yang diperlukan untuk Item {0}
1320	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23	% Installed	% Terpasang
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +13	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +14	Show Variants
1323	apps/erpnext/erpnext/stock/doctype/item/item.js +155	Please select an "Image" first	Harap pilih "Gambar" pertama
1324	apps/erpnext/erpnext/stock/doctype/item/item.js +172	Weight is mentioned,\nPlease mention "Weight UOM" too	Berat disebutkan, \n Harap menyebutkan "Berat UOM" terlalu
1325	apps/erpnext/erpnext/stock/doctype/item/item.js +19	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326	apps/erpnext/erpnext/stock/doctype/item/item.js +204	You may need to update: {0}	Anda mungkin perlu memperbarui: {0}
1327	apps/erpnext/erpnext/stock/doctype/item/item.js +76	Add / Edit Prices
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +123	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Standar Unit Ukur tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Untuk mengubah UOM default, gunakan 'UOM Ganti Utilitas' alat di bawah modul Stock.
1329	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330	apps/erpnext/erpnext/stock/doctype/item/item.py +142	Item cannot be a variant of a variant
1331	apps/erpnext/erpnext/stock/doctype/item/item.py +148	{0} {1} is entered more than once in Item Variants table
1332	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Item Variants {0} created
1333	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Item Variants {0} updated
1334	apps/erpnext/erpnext/stock/doctype/item/item.py +181	Item Variants {0} deleted
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +269	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1336	apps/erpnext/erpnext/stock/doctype/item/item.py +274	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1337	apps/erpnext/erpnext/stock/doctype/item/item.py +278	As Production Order can be made for this item, it must be a stock item.	Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
1338	apps/erpnext/erpnext/stock/doctype/item/item.py +281	'Has Serial No' can not be 'Yes' for non-stock item	"Apakah ada Serial 'tidak bisa' Ya 'untuk item non-saham
1339	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Default BOM must be for this item or its template
1340	apps/erpnext/erpnext/stock/doctype/item/item.py +300	Item must be a purchase item, as it is present in one or many Active BOMs	Item harus item pembelian, karena hadir dalam satu atau banyak BOMs Aktif
1341	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
1342	apps/erpnext/erpnext/stock/doctype/item/item.py +320	{0} entered twice in Item Tax	{0} masuk dua kali dalam Pajak Barang
1343	apps/erpnext/erpnext/stock/doctype/item/item.py +329	Barcode {0} already used in Item {1}	Barcode {0} sudah digunakan dalam Butir {1}
1344	apps/erpnext/erpnext/stock/doctype/item/item.py +33	Item Code is mandatory because Item is not automatically numbered	Item Code adalah wajib karena Item tidak secara otomatis nomor
1345	apps/erpnext/erpnext/stock/doctype/item/item.py +341	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
1346	apps/erpnext/erpnext/stock/doctype/item/item.py +351	To set reorder level, item must be a Purchase Item
1347	apps/erpnext/erpnext/stock/doctype/item/item.py +359	Row {0}: An Reorder entry already exists for this warehouse {1}
1348	apps/erpnext/erpnext/stock/doctype/item/item.py +370	An Item Group exists with same name, please change the item name or rename the item group	Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok barang
1349	apps/erpnext/erpnext/stock/doctype/item/item.py +391	Item {0} does not exist	Item {0} tidak ada
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +396	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +41	Please enter default Unit of Measure	Masukkan Satuan default Ukur
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +442	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
1353	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Item {0} is not a stock Item	Item {0} bukan merupakan saham Barang
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +459	Item {0} is cancelled	Item {0} dibatalkan
1355	apps/erpnext/erpnext/stock/doctype/item/item.py +83	Default Warehouse is mandatory for stock Item.	Standar Warehouse adalah wajib bagi saham Barang.
1356	apps/erpnext/erpnext/stock/doctype/item/item_list.html +10	Stock Item
1357	apps/erpnext/erpnext/stock/doctype/item/item_list.html +17	Sales Item
1358	apps/erpnext/erpnext/stock/doctype/item/item_list.html +24	Purchase Item
1359	apps/erpnext/erpnext/stock/doctype/item/item_list.html +31	Manufactured Item
1360	apps/erpnext/erpnext/stock/doctype/item/item_list.html +38	Shown in Website
1361	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once
1362	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Item {0} tidak ditemukan
1363	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Item {0} muncul beberapa kali dalam Daftar Harga {1}
1364	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Silahkan masukkan perusahaan pertama
1365	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Charges will be distributed proportionately based on item amount
1366	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Remove item if charges is not applicable to that item
1367	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53	Charges are updated in Purchase Receipt against each item
1368	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56	Item valuation rate is recalculated considering landed cost voucher amount
1369	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
1370	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71	Please enter Purchase Receipt first
1371	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48	Please enter Purchase Receipts
1372	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51	Please enter Taxes and Charges
1373	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57	Purchase Receipt must be submitted
1374	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item must be added using 'Get Items from Purchase Receipts' button
1375	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1376	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107	Fetch exploded BOM (including sub-assemblies)	Fetch meledak BOM (termasuk sub-rakitan)
1377	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175	Warning: Material Requested Qty is less than Minimum Order Qty	Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
1378	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180	Do you really want to STOP this Material Request?	Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
1379	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191	Do you really want to UNSTOP this Material Request?	Apakah Anda benar-benar ingin unstop Permintaan Bahan ini?
1380	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31	Fulfilled	Terpenuhi
1381	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35	Get Items from BOM	Dapatkan item dari BOM
1382	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41	Make Supplier Quotation	Membuat Pemasok Quotation
1383	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46	Transfer Material	Material Transfer
1384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50	Issue Material
1385	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83	Unstop Material Request	Unstop Material Permintaan
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102	Status updated to {0}	Status diperbarui ke {0}
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1388	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60	Expected Date cannot be before Material Request Date	Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
1389	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25	Ordered	Ordered
1390	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48	Case No. cannot be 0	Kasus No tidak bisa 0
1391	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54	'To Case No.' cannot be less than 'From Case No.'	'Untuk Kasus No' tidak bisa kurang dari 'Dari Kasus No'
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75	You have entered duplicate items. Please rectify and try again.	Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
1393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
1394	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
1395	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121	Quantity for Item {0} must be less than {1}	Kuantitas untuk Item {0} harus kurang dari {1}
1396	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Pengiriman Note {0} tidak boleh disampaikan
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Tidak ada item untuk berkemas
1398	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Silakan tentukan valid 'Dari Kasus No'
1399	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1400	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Harga List harus berlaku untuk Membeli atau Jual
1401	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138	Please enter Item Code.	Masukkan Item Code.
1402	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19	Make Purchase Invoice	Membuat Purchase Invoice
1403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61	Error: {0} > {1}	Kesalahan: {0}> {1}
1404	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
1405	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130	Purchase Order number required for Item {0}	Nomor Purchase Order yang diperlukan untuk Item {0}
1406	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Kualitas Inspeksi diperlukan untuk Item {0}
1407	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296	Accounting Entry for Stock
1408	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397	All items have already been invoiced	Semua Barang telah tertagih
1409	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Gudang Ditolak adalah wajib terhadap barang regected
1410	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11	Subcontracted
1411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Set Status sebagai Tersedia
1412	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Disampaikan Serial ada {0} tidak dapat dihapus
1413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Tidak dapat menghapus Serial ada {0} di saham. Pertama menghapus dari saham, kemudian hapus.
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Maaf, Serial Nos tidak dapat digabungkan
1415	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
1416	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
1417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} Serial Number diperlukan untuk Item {0}. Hanya {0} disediakan.
1418	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Gandakan Serial ada dimasukkan untuk Item {0}
1419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Barang {1}
1420	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Serial ada {0} telah diterima
1421	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial ada {0} bukan milik Gudang {1}
1422	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Tidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
1423	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial ada {0} bukan dalam stok
1424	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Serial Nos Diperlukan untuk Serial Barang {0}
1425	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial ada {0} dibuat
1426	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Masuk atau Penerimaan Pembelian
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
1428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
1429	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
1430	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176	Please enter Delivery Note No or Sales Invoice No to proceed	Masukkan Pengiriman Note ada atau Faktur Penjualan Tidak untuk melanjutkan
1432	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191	Please enter Purchase Receipt No to proceed	Masukkan Penerimaan Pembelian ada untuk melanjutkan
1433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199	Make Excise Invoice	Membuat Cukai Faktur
1434	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74	Make Credit Note	Membuat Nota Kredit
1435	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78	Make Debit Note	Membuat Debit Note
1436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1437	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Atleast one warehouse is mandatory	Setidaknya satu gudang adalah wajib
1438	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk baris {0}
1439	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Target gudang adalah wajib untuk baris {0}
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Target warehouse in row {0} must be same as Production Order	Target gudang di baris {0} harus sama dengan Orde Produksi
1441	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166	Source and target warehouse cannot be same for row {0}	Sumber dan target gudang tidak bisa sama untuk baris {0}
1442	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172	Production order number is mandatory for stock entry purpose manufacture
1443	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197	Stock Entries already created for Production Order	Stock Entries already created for Production Order
1444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials	Total penilaian untuk diproduksi atau dikemas ulang item (s) tidak bisa kurang dari penilaian total bahan baku
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221	Posting date and posting time is mandatory	Tanggal posting dan posting waktu adalah wajib
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	{0} {1} must be submitted	{0} {1} harus diserahkan
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318	'Update Stock' for Sales Invoice {0} must be set	'Update Stock' untuk Sales Invoice {0} harus diatur
1450	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}
1451	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
1452	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335	Item {0} does not exist in {1} {2}	Item {0} tidak ada di {1} {2}
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Item {0} has already been returned	Item {0} telah dikembalikan
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Cannot return more than {0} for Item {1}	Tidak dapat kembali lebih dari {0} untuk Item {1}
1455	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388	Production Order {0} must be submitted	Pesanan produksi {0} harus diserahkan
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Transaction not allowed against stopped Production Order {0}	Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499	Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502	Manufacturing Quantity is mandatory	Manufaktur Kuantitas adalah wajib
1461	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575	All items have already been transferred for this Production Order.
1462	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578	Pending Items {0} updated	Pending Items {0} diperbarui
1463	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631	Item or Warehouse for row {0} does not match Material Request	Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
1464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Purpose must be one of {0}	Tujuan harus menjadi salah satu {0}
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	{0} is not a stock Item	{0} bukan merupakan saham Barang
1466	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}	Saldo negatif dalam Batch {0} untuk Item {1} di Gudang {2} pada {3} {4}
1467	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54	Actual Qty is mandatory
1468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62	Item {0} must be a stock Item	Item {0} harus stok Barang
1469	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	{0} is not a valid Batch Number for Item {1}	{0} tidak Nomor Batch berlaku untuk Item {1}
1470	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants
1471	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Transaksi saham sebelum {0} dibekukan
1472	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
1473	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124	Download Reconcilation Data	Ambil rekonsiliasi data
1474	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125	Stock Reconcilation Data	Stock rekonsiliasi data
1475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62	You can submit this Stock Reconciliation.	Anda bisa mengirimkan ini Stock Rekonsiliasi.
1476	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64	Download the Template, fill appropriate data and attach the modified file.	Unduh Template, isi data yang tepat dan melampirkan file dimodifikasi.
1477	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67	Cancelling this Stock Reconciliation will nullify its effect.	Membatalkan ini Stock Rekonsiliasi akan meniadakan efeknya.
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79	Download Template	Download Template
1479	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80	Stock Reconcilation Template	Stock rekonsiliasi Template
1480	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81	Stock Reconciliation	Stock Rekonsiliasi
1481	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83	Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.	Stock Rekonsiliasi dapat digunakan untuk memperbarui saham pada tanggal tertentu, biasanya sesuai persediaan fisik.
1482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84	When submitted, the system creates difference entries to set the given stock and valuation on this date.	Ketika disampaikan, sistem menciptakan entri perbedaan untuk mengatur saham yang diberikan dan penilaian pada tanggal ini.
1483	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85	It can also be used to create opening stock entries and to fix stock value.	Hal ini juga dapat digunakan untuk membuat entri saham membuka dan memperbaiki nilai saham.
1484	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87	Notes:	Catatan:
1485	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88	Item Code and Warehouse should already exist.	Item Code dan Gudang harus sudah ada.
1486	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89	You can update either Quantity or Valuation Rate or both.	Anda dapat memperbarui baik Quantity atau Tingkat Penilaian atau keduanya.
1487	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90	If no change in either Quantity or Valuation Rate, leave the cell blank.	Jika tidak ada perubahan baik Quantity atau Tingkat Penilaian, biarkan kosong sel.
1488	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Item: {0} not found in the system	Item: {0} tidak ditemukan dalam sistem
1489	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113	Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125	Row #	Row #
1492	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135	Stock Reconciliation file not uploaded
1493	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Valuation Rate required for Item {0}	Penilaian Tingkat diperlukan untuk Item {0}
1494	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203	Please enter Cost Center	Masukkan Biaya Pusat
1495	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213	Please enter Expense Account	Masukkan Beban Akun
1496	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Perbedaan Akun harus rekening jenis 'Kewajiban', karena ini Stock Rekonsiliasi adalah sebuah entri Opening
1497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40	Wrong Template: Unable to find head row.	Template yang salah: Tidak dapat menemukan baris kepala.
1498	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51	Row # {0}:	Row # {0}:
1499	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59	Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	Duplicate entry	Gandakan entri
1501	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72	Warehouse not found in the system	Gudang tidak ditemukan dalam sistem
1502	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Please specify either Quantity or Valuation Rate or both	Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1503	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
1504	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87	Negative Valuation Rate is not allowed	Tingkat Penilaian negatif tidak diperbolehkan
1505	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`Freeze Saham Lama Dari` harus lebih kecil dari% d hari.
1506	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	New UOM TIDAK harus dari jenis Whole Number
1507	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Faktor konversi tidak dapat di fraksi
1508	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Item diperlukan
1509	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM diperlukan
1510	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	New Stock UOM harus berbeda dari UOM saham saat ini
1511	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Faktor konversi diperlukan
1512	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Item diperbarui
1513	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}
1514	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Saldo saham diperbarui
1515	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Bursa Ledger entri saldo diperbarui
1516	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Item penilaian diperbarui
1517	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Gudang {0} tidak ada
1518	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
1519	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19	Please enter valid Email Id	Silahkan lakukan validasi Email Id
1520	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kepala akun {0} telah dibuat
1521	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Gudang {0}: Perusahaan wajib
1522	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}
1523	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
1524	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1525	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
1526	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ada Barang dengan Barcode {0}
1527	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Tidak ada Barang dengan Serial No {0}
1528	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Silakan tentukan Perusahaan
1529	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} harus Layanan Barang.
1530	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Item {0} harus Item Penjualan
1531	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Purchase Item	Item {0} harus Pembelian Barang
1532	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
1533	apps/erpnext/erpnext/stock/get_item_details.py +226	Price List {0} is disabled	Daftar Harga {0} dinonaktifkan
1534	apps/erpnext/erpnext/stock/get_item_details.py +228	Price List not selected	Daftar Harga tidak dipilih
1535	apps/erpnext/erpnext/stock/get_item_details.py +243	Price List Currency not selected	Daftar Harga Mata uang tidak dipilih
1536	apps/erpnext/erpnext/stock/get_item_details.py +395	No default BOM exists for Item {0}	Tidak ada standar BOM ada untuk Item {0}
1537	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47	Balance Qty	Jumlah Saldo
1538	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50	Balance Value	Nilai Saldo
1539	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7	Stock Ledger	Bursa Ledger
1540	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40	Actual Qty: Quantity available in the warehouse.	Jumlah Aktual: Kuantitas yang tersedia di gudang.
1541	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Rencana Qty: Kuantitas, yang, Orde Produksi telah dibangkitkan, tetapi tertunda akan diproduksi.
1542	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42	Requested Qty: Quantity requested for purchase, but not ordered.	Diminta Qty: Jumlah yang diminta untuk pembelian, tetapi tidak memerintahkan.
1543	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43	Ordered Qty: Quantity ordered for purchase, but not received.	Memerintahkan Qty: Jumlah memerintahkan untuk pembelian, tetapi tidak diterima.
1544	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.
1545	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67	Actual Qty	Jumlah Aktual
1546	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69	Planned Qty	Rencana Qty
1547	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7	Stock Level	Tingkat Stock
1548	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71	Requested Qty	Diminta Qty
1549	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73	Ordered Qty	Memerintahkan Qty
1550	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75	Reserved Qty	Reserved Qty
1551	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79	Re-Order Level	Re-Order Tingkat
1552	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81	Re-Order Qty	Re-Order Qty
1553	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Batch	Batch
1554	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Opening Qty	Membuka Qty
1555	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	In Qty	Dalam Qty
1556	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Out Qty	Out Qty
1557	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41	'From Date' is required	'Dari Tanggal' diperlukan
1558	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46	'To Date' is required	'To Date' diperlukan
1559	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Last Purchase Rate	Tingkat Pembelian Terakhir
1560	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List
1561	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Valuation Rate	Tingkat Penilaian
1562	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate
1563	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List
1564	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17	'From Date' must be after 'To Date'	'Dari Tanggal' harus setelah 'To Date'
1565	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed
1566	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Lead Time Days	Memimpin Waktu Hari
1567	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Minimum Inventory Level
1568	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing
1569	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing
1570	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Reorder Level
1571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91	From and To dates required	Dari dan Untuk tanggal yang Anda inginkan
1572	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Rata-rata Usia
1573	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Terlama
1574	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Terbaru
1575	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
1576	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Stock UOM	Stock UOM
1577	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Incoming Rate	Tingkat yang masuk
1578	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #
1579	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty
1580	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty
1581	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount
1582	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Qty	Dikonsumsi Qty
1583	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount
1584	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Qty	Disampaikan Qty
1585	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Amount	Jumlah Total
1586	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty
1587	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)
1588	apps/erpnext/erpnext/stock/stock_ledger.py +323	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
1589	apps/erpnext/erpnext/stock/stock_ledger.py +371	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590	apps/erpnext/erpnext/stock/utils.py +154	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
1591	apps/erpnext/erpnext/stock/utils.py +159	{0} valid serial nos for Item {1}	{0} nos seri berlaku untuk Item {1}
1592	apps/erpnext/erpnext/stock/utils.py +166	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
1593	apps/erpnext/erpnext/stock/utils.py +81	Item {0} ignored since it is not a stock item	Item {0} diabaikan karena bukan barang stok
1594	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17	Make Maintenance Visit	Membuat Maintenance Visit
1595	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16	{0}: From {1}
1596	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20	Customer is required	Pelanggan diwajibkan
1597	apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33	Cancel Material Visit {0} before cancelling this Customer Issue	Batalkan Kunjungan {0} sebelum membatalkan Keluhan Pelanggan
1598	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125	Please save the document before generating maintenance schedule	Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1599	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Tanggal awal harus sebelum Tanggal Akhir
1600	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
1601	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Cukup masukkan Maintaince Detail pertama
1602	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Silahkan pilih kode barang
1603	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
1604	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Harap menyebutkan tidak ada kunjungan yang diperlukan
1605	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Silahkan pilih nama Incharge Orang
1606	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
1607	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Jadwal pemeliharaan {0} ada terhadap {0}
1608	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found
1609	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serial ada {0} masih dalam garansi upto {1}
1610	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1611	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1613	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Silahkan klik 'Menghasilkan Jadwal'
1614	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1615	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1616	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Dari Pemeliharaan Jadwal
1617	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Customer Issue	Dari Pelanggan Issue
1618	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}
1619	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1620	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19	Send	Kirim
1621	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112	Please save the Newsletter before sending	Harap menyimpan Newsletter sebelum dikirim
1622	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24	Scheduled to send to {0}	Dijadwalkan untuk mengirim ke {0}
1623	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29	Newsletter has already been sent	Newsletter telah terkirim
1624	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42	Scheduled to send to {0} recipients	Dijadwalkan untuk mengirim ke {0} penerima
1625	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	No	Nomor
1626	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7	Yes	Ya
1627	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Not Sent
1628	apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8	Sent	Terkirim
1629	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Dukungan Analtyics
1630	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year
1631	apps/erpnext/erpnext/templates/form_grid/item_grid.html +26	Reqd By Date	Reqd By Date
1632	apps/erpnext/erpnext/templates/form_grid/item_grid.html +76	hidden
1633	apps/erpnext/erpnext/templates/form_grid/item_grid.html +81	Discount
1634	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37	For Warehouse	Untuk Gudang
1635	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24	In Stock
1636	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25	Not In Stock
1637	apps/erpnext/erpnext/templates/generators/item.html +27	No description given	Tidak diberikan deskripsi
1638	apps/erpnext/erpnext/templates/generators/item.html +38	Add to Cart	Tambahkan ke Keranjang Belanja
1639	apps/erpnext/erpnext/templates/generators/item.html +55	Specifications	Spesifikasi
1640	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!
1641	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.
1642	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.
1643	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.
1644	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.
1645	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address
1646	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Masukkan alamat email
1647	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Alamat email Anda
1648	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Tetap Diperbarui
1649	apps/erpnext/erpnext/templates/pages/invoice.py +27	To Pay
1650	apps/erpnext/erpnext/templates/pages/order.py +25	Partially Billed
1651	apps/erpnext/erpnext/templates/pages/order.py +30	Partially Delivered
1652	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something
1653	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.
1654	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!
1655	apps/erpnext/erpnext/templates/pages/user.py +34	Name is required	Nama dibutuhkan
1656	apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10	Sr	Sr
1657	apps/erpnext/erpnext/templates/utils.py +65	Not Allowed	Tidak Diizinkan
1658	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Status harus menjadi salah satu {0}
1659	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Wajib masukan Judul Alamat.,
1660	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1661	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
1662	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Template Default Address tidak bisa dihapus
1663	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Upload file csv dengan dua kolom:. Nama lama dan nama baru. Max 500 baris.
1664	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Silakan pilih file csv dengan data yang valid
1665	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimum {0} baris diperbolehkan
1666	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46	Successful:	Successful:
1667	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignored:
1668	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52	Failed:	Failed:
1669	apps/erpnext/erpnext/utilities/transaction_base.py +114	Quantity cannot be a fraction in row {0}	Kuantitas tidak bisa menjadi fraksi di baris {0}
1670	apps/erpnext/erpnext/utilities/transaction_base.py +74	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
1671	sites/assets/js/erpnext.min.js +19	Edit	Ubah
1672	sites/assets/js/erpnext.min.js +19	No address added yet.
1673	sites/assets/js/erpnext.min.js +19	Primary	Utama
1674	sites/assets/js/erpnext.min.js +19	Shipping	Pengiriman
1675	sites/assets/js/erpnext.min.js +2	" does not exists	"Tidak ada
1676	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
1677	sites/assets/js/erpnext.min.js +20	Email Id	Email Id
1678	sites/assets/js/erpnext.min.js +20	No contacts added yet.
1679	sites/assets/js/erpnext.min.js +20	Phone	Telepon
1680	sites/assets/js/erpnext.min.js +5	Add	Tambahkan
1681	sites/assets/js/erpnext.min.js +5	Add Serial No	Tambahkan Nomor Serial
1682	sites/assets/js/erpnext.min.js +5	Serial No	Serial ada
1683	sites/assets/js/erpnext.min.js +6	Please specify a	Silakan tentukan