brotherton-erpnext/erpnext/translations/id.csv

1	DocType: Employee	Salary Mode	Modus Gaji
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
3	DocType: Employee	Divorced	Bercerai
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Peringatan: Sama item telah memasuki beberapa kali.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Item yang sudah disinkronkan
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Izinkan Barang yang akan ditambahkan beberapa kali dalam suatu transaksi
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Produk Konsumen
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Silakan pilih Partai Jenis pertama
10	DocType: Item	Customer Items	Produk Pelanggan
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
12	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item untuk hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notifikasi Email
14	DocType: Item	Default Unit of Measure	Standar Satuan Ukur
15	DocType: SMS Center	All Sales Partner Contact	Semua Kontak Mitra Penjualan
16	DocType: Employee	Leave Approvers	Tinggalkan yang menyetujui
17	DocType: Sales Partner	Dealer	Dealer (Pelaku)
18	DocType: Employee	Rented	Sewaan
19	DocType: POS Profile	Applicable for User	Berlaku untuk Pengguna
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Berhenti Orde Produksi tidak dapat dibatalkan, unstop pertama untuk membatalkan
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Mata Uang diperlukan untuk Daftar Harga {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
23	DocType: Purchase Order	Customer Contact	Kontak Pelanggan
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
25	DocType: Job Applicant	Job Applicant	Pemohon Job
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Tidak ada lagi hasil.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Hukum
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Jenis pajak aktual tidak dapat dimasukkan dalam tarif Barang di baris {0}
29	DocType: C-Form	Customer	Layanan Pelanggan
30	DocType: Purchase Receipt Item	Required By	Diperlukan Oleh
31	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Pengiriman Catatan
32	DocType: Department	Department	Departemen
33	DocType: Purchase Order	% Billed	Ditagih %
34	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Kurs harus sama dengan {0} {1} ({2})
35	DocType: Sales Invoice	Customer Name	Nama nasabah
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	Rekening bank tidak dapat disebut sebagai {0}
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Semua data yang diekspor seperti mata uang, nilai tukar, total, grand total dll terdapat di Nota Pengiriman, POS, Penawaran, Faktur Penjualan, Sales Order dll.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
40	DocType: Manufacturing Settings	Default 10 mins	Bawaan 10 menit
41	DocType: Leave Type	Leave Type Name	Tinggalkan Type Nama
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Seri Diperbarui Berhasil
43	DocType: Pricing Rule	Apply On	Terapkan Pada
44	DocType: Item Price	Multiple Item prices.	Multiple Item harga.
45		Purchase Order Items To Be Received	Purchase Order Items Akan Diterima
46	DocType: SMS Center	All Supplier Contact	Kontak semua pemasok
47	DocType: Quality Inspection Reading	Parameter	{0}Para{/0}{1}me{/1}{0}ter{/0}
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	Tinggalkan Aplikasi Baru
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Draft
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
53	DocType: Mode of Payment Account	Mode of Payment Account	Cara Rekening Pembayaran
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Tampilkan Varian
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Kuantitas
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Kredit (Kewajiban)
57	DocType: Employee Education	Year of Passing	Tahun Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Dalam Persediaan
59	DocType: Designation	Designation	Penunjukan
60	DocType: Production Plan Item	Production Plan Item	Rencana Produksi Barang
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Membuat baru Profil POS
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Perawatan Kesehatan
64	DocType: Purchase Invoice	Monthly	Bulanan
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Keterlambatan pembayaran (Hari)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Faktur
67	DocType: Maintenance Schedule Item	Periodicity	Masa haid
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Pertahanan
70	DocType: Company	Abbr	Singkatan
71	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Baris {0}: {1} {2} tidak cocok dengan {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Kendaraan yang
75	apps/erpnext/erpnext/public/js/pos/pos.js +549	Please select Price List	Silakan pilih Daftar Harga
76	DocType: Production Order Operation	Work In Progress	Bekerja In Progress
77	DocType: Employee	Holiday List	Liburan List
78	DocType: Time Log	Time Log	Waktu Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	Akuntan
80	DocType: Cost Center	Stock User	Bursa Pengguna
81	DocType: Company	Phone No	Telepon yang
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
83	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	Baru {0}: # {1}
84		Sales Partners Commission	Penjualan Mitra Komisi
85	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Singkatan (Abbr) tidak boleh melebihi 5 karakter
86	DocType: Payment Request	Payment Request	Permintaan pembayaran
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atribut Nilai {0} tidak dapat dihapus dari {1} sebagai Barang Varian \ eksis dengan Atribut ini.
88	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.
89	DocType: BOM	Operations	Operasi
90	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}
91	DocType: Bin	Quantity Requested for Purchase	Kuantitas Diminta Pembelian
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
93	DocType: Packed Item	Parent Detail docname	Induk Detil docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Membuka untuk Job.
96	DocType: Item Attribute	Increment	Kenaikan
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	PayPal Pengaturan hilang
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Pilih Gudang ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Periklanan (Promosi)
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Perusahaan yang sama dimasukkan lebih dari sekali
101	DocType: Employee	Married	Belum Menikah
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Tidak diizinkan untuk {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Mendapatkan barang-barang dari
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Stock tidak dapat diperbarui terhadap Delivery Note {0}
105	DocType: Payment Reconciliation	Reconcile	Mendamaikan
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Toko bahan makanan
107	DocType: Quality Inspection Reading	Reading 1	Membaca 1
108	DocType: Process Payroll	Make Bank Entry	Membuat Bank Masuk
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Dana pensiun
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Gudang adalah wajib jika jenis account adalah Gudang
111	DocType: SMS Center	All Sales Person	Semua Salesmen
112	DocType: Lead	Person Name	Nama orang
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
114	DocType: Sales Invoice Item	Sales Invoice Item	Faktur Penjualan Barang
115	DocType: Account	Credit	Piutang
116	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
117	DocType: POS Profile	Write Off Cost Center	Menulis Off Biaya Pusat
118	DocType: Warehouse	Warehouse Detail	Detil Gudang
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
120	DocType: Tax Rule	Tax Type	Jenis pajak
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
122	DocType: Item	Item Image (if not slideshow)	Barang Gambar (jika tidak slideshow)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Sebuah Pelanggan ada dengan nama yang sama
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif per Jam / 60) * Waktu Operasi Sebenarnya
125	DocType: SMS Log	SMS Log	SMS Log
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Biaya Produk Disampaikan
127	DocType: Quality Inspection	Get Specification Details	Dapatkan Spesifikasi Detail
128	DocType: Lead	Interested	Tertarik
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Pembukaan
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Dari {0} ke {1}
132	DocType: Item	Copy From Item Group	Salin Dari Barang Grup
133	DocType: Journal Entry	Opening Entry	Membuka Entri
134	DocType: Stock Entry	Additional Costs	Biaya-biaya tambahan
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
136	DocType: Lead	Product Enquiry	Enquiry Produk
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Silahkan masukkan perusahaan pertama
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Silakan pilih Perusahaan pertama
139	DocType: Employee Education	Under Graduate	Under Graduate
140	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Sasaran On
141	DocType: BOM	Total Cost	Total Biaya
142	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Log Aktivitas:
143	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah berakhir
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Real Estate
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Pernyataan Rekening
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmasi
147	DocType: Expense Claim Detail	Claim Amount	Klaim Jumlah
148	DocType: Employee	Mr	Mr
149	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Pemasok Type / Pemasok
150	DocType: Naming Series	Prefix	Awalan
151	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	Consumable
152	DocType: Upload Attendance	Import Log	Impor Log
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Kirim
154	DocType: Sales Invoice Item	Delivered By Supplier	Disampaikan Oleh Pemasok
155	DocType: SMS Center	All Contact	Semua Kontak
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Gaji Tahunan
157	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Beban saham
159	DocType: Newsletter	Email Sent?	Email Terkirim?
160	DocType: Journal Entry	Contra Entry	Contra Masuk
161	DocType: Production Order Operation	Show Time Logs	Show Time Log
162	DocType: Journal Entry Account	Credit in Company Currency	Kredit di Perusahaan Mata
163	DocType: Delivery Note	Installation Status	Status Instalasi
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
165	DocType: Item	Supply Raw Materials for Purchase	Bahan pasokan baku untuk Pembelian
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Item {0} harus Pembelian Barang
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Akan diperbarui setelah Faktur Penjualan yang Dikirim.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +527	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
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Pengaturan untuk modul HR
172	DocType: SMS Center	SMS Center	SMS Center
173	DocType: BOM Replace Tool	New BOM	New BOM
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Waktu Log untuk Penagihan.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter telah terkirim
176	DocType: Lead	Request Type	Permintaan Type
177	DocType: Leave Application	Reason	Alasan
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Penyiaran
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Eksekusi
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	The first user will become the System Manager (you can change this later).	Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Rincian operasi yang dilakukan.
182	DocType: Serial No	Maintenance Status	Status pemeliharaan
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Item dan Harga
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Biaya Pusat {0} bukan milik Perusahaan {1}
187	DocType: Customer	Individual	Individu
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
189	DocType: SMS Settings	Enter url parameter for message	Masukkan parameter url untuk pesan
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Waktu ini konflik Log dengan {0} untuk {1} {2}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskon Harga Daftar Rate (%)
195	DocType: Offer Letter	Select Terms and Conditions	Pilih Syarat dan Ketentuan
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	out Nilai
197	DocType: Production Planning Tool	Sales Orders	Penjualan Pesanan
198	DocType: Purchase Taxes and Charges	Valuation	Valuation
199		Purchase Order Trends	Pesanan Pembelian Trends
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Alokasi cuti untuk tahunan.
201	DocType: Earning Type	Earning Type	Produktif Type
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
203	DocType: Bank Reconciliation	Bank Account	Bank Account/Rekening Bank
204	DocType: Leave Type	Allow Negative Balance	Izinkan Saldo Negatif
205	DocType: Selling Settings	Default Territory	Wilayah standar
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisi
207	DocType: Production Order Operation	Updated via 'Time Log'	Diperbarui melalui 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Akun {0} bukan milik Perusahaan {1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Jumlah muka tidak dapat lebih besar dari {0} {1}
210	DocType: Naming Series	Series List for this Transaction	Daftar Series Transaksi ini
211	DocType: Sales Invoice	Is Opening Entry	Apakah Masuk Membuka
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebutkan jika non-standar piutang yang berlaku
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Pada diterima
215	DocType: Sales Partner	Reseller	Reseller
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Masukkan Perusahaan
217	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Barang di Faktur Penjualan
218		Production Orders in Progress	Pesanan produksi di Progress
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Kas Bersih dari Pendanaan
220	DocType: Lead	Address & Contact	Alamat & Kontak
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
222	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	Berikutnya Berulang {0} akan dibuat pada {1}
223	DocType: Newsletter List	Total Subscribers	Jumlah Pelanggan
224		Contact Name	Nama Kontak
225	DocType: Production Plan Item	SO Pending Qty	SO Pending Qty
226	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Membuat Slip gaji untuk kriteria yang disebutkan di atas.
227	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Tidak diberikan deskripsi
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Permintaan pembelian.
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Daun per Tahun
232	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Silakan set Penamaan Series untuk {0} melalui Pengaturan> Pengaturan> Penamaan Seri
233	DocType: Time Log	Will be updated when batched.	Akan diperbarui bila batched.
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
235	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
236	DocType: Item Website Specification	Item Website Specification	Item Situs Spesifikasi
237	DocType: Payment Tool	Reference No	Referensi Tidak
238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	Tinggalkan Diblokir
239	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
240	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Tahunan
241	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Bursa Rekonsiliasi Barang
242	DocType: Stock Entry	Sales Invoice No	Penjualan Faktur ada
243	DocType: Material Request Item	Min Order Qty	Min Order Qty
244	DocType: Lead	Do Not Contact	Jangan Hubungi
245	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
246	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
247	DocType: Item	Minimum Order Qty	Minimum Order Qty
248	DocType: Pricing Rule	Supplier Type	Pemasok Type
249	DocType: Item	Publish in Hub	Publikasikan di Hub
250		Terretory	Terretory
251	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Item {0} dibatalkan
252	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Permintaan Material
253	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Izin Tanggal
254	DocType: Item	Purchase Details	Rincian pembelian
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
256	DocType: Employee	Relation	Hubungan
257	DocType: Shipping Rule	Worldwide Shipping	Pengiriman seluruh dunia
258	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Dikonfirmasi pesanan dari pelanggan.
259	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantitas
260	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
261	DocType: SMS Settings	SMS Sender Name	Pengirim SMS Nama
262	DocType: Contact	Is Primary Contact	Apakah Kontak Utama
263	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Waktu Log telah Batched untuk Penagihan
264	DocType: Notification Control	Notification Control	Pemberitahuan Kontrol
265	DocType: Lead	Suggestions	Saran
266	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
267	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Cukup masukkan rekening kelompok orang tua untuk gudang {0}
268	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
269	DocType: Supplier	Address HTML	Alamat HTML
270	DocType: Lead	Mobile No.	Ponsel Nomor
271	DocType: Maintenance Schedule	Generate Schedule	Menghasilkan Jadwal
272	DocType: Purchase Invoice Item	Expense Head	Beban Kepala
273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Silakan pilih Mengisi Tipe pertama
274	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Terbaru
275	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	Max 5 karakter
276	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
277	apps/erpnext/erpnext/config/desktop.py +83	Learn	Belajar
278	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Biaya Kegiatan per Karyawan
279	DocType: Accounts Settings	Settings for Accounts	Pengaturan Akun
280	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Mengelola Penjualan Orang Pohon.
281	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Cek yang beredar dan Deposit untuk menghapus
282	DocType: Item	Synced With Hub	Disinkronkan Dengan Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Kata Sandi Salah
284	DocType: Item	Variant Of	Varian Of
285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
286	DocType: Period Closing Voucher	Closing Account Head	Menutup Akun Kepala
287	DocType: Employee	External Work History	Eksternal Sejarah Kerja
288	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Referensi Kesalahan melingkar
289	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
290	DocType: Lead	Industry	Industri
291	DocType: Employee	Job Profile	Profil Job
292	DocType: Newsletter	Newsletter	Laporan berkala
293	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
294	DocType: Journal Entry	Multi Currency	Multi Currency
295	DocType: Payment Reconciliation Invoice	Invoice Type	Invoice Type
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699	Delivery Note	Pengiriman Note
297	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Menyiapkan Pajak
298	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
299	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} dimasukan dua kali dalam Pajak Barang
300	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Ringkasan untuk minggu ini dan kegiatan yang tertunda
301	DocType: Workstation	Rent Cost	Sewa Biaya
302	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Silakan pilih bulan dan tahun
303	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
304	DocType: Employee	Company Email	Perusahaan Email
305	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit di Akun Mata Uang
306	DocType: Shipping Rule	Valid for Countries	Berlaku untuk Negara
307	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Semua data yang diimpor seperti mata uang, nilai tukar, total, grand total dll terdapat di Penerimaan Barang Dari Pembelian, Penawaran Dari Supplier, Faktur Pembelian, Purchase Order dll.
308	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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	Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
309	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Orde Dianggap
310	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Penunjukan Karyawan (misalnya CEO, Direktur dll).
311	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Masukkan 'Ulangi pada Hari Bulan' nilai bidang
312	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
313	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
314	DocType: Item Tax	Tax Rate	Tarif Pajak
315	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Pilih Barang
317	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
318	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Purchase Invoice {0} sudah disampaikan
319	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch ada harus sama {1} {2}
320	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Dikonversi ke non-Grup
321	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Pembelian Penerimaan harus diserahkan
322	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (banyak) dari Item.
323	DocType: C-Form Invoice Detail	Invoice Date	Faktur Tanggal
324	DocType: GL Entry	Debit Amount	Jumlah debit
325	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Hanya ada 1 Akun per Perusahaan di {0} {1}
326	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Alamat email Anda
327	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Silakan lihat lampiran
328	DocType: Purchase Order	% Received	% Diterima
329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Pengaturan Sudah Selesai!!
330		Finished Goods	Barang Jadi
331	DocType: Delivery Note	Instructions	Instruksi
332	DocType: Quality Inspection	Inspected By	Diperiksa Oleh
333	DocType: Maintenance Visit	Maintenance Type	Pemeliharaan Type
334	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial ada {0} bukan milik Pengiriman Note {1}
335	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Barang Kualitas Parameter Inspeksi
336	DocType: Leave Application	Leave Approver Name	Tinggalkan Nama Approver
337		Schedule Date	Jadwal Tanggal
338	DocType: Packed Item	Packed Item	Barang Dikemas
339	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Pengaturan default untuk membeli transaksi.
340	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
341	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Mohon TIDAK membuat Account untuk Pelanggan dan Pemasok. Mereka dibuat langsung dari Nasabah / Pemasok master.
342	DocType: Currency Exchange	Currency Exchange	Kurs Mata Uang
343	DocType: Purchase Invoice Item	Item Name	Nama Item
344	DocType: Authorization Rule	Approving User (above authorized value)	Menyetujui Pengguna (di atas nilai yang berwenang)
345	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo kredit
346	DocType: Employee	Widowed	Janda
347	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Item harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
348	DocType: Workstation	Working Hours	Jam Kerja
349	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mengubah mulai / nomor urut saat ini dari seri yang ada.
350	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.
351		Purchase Register	Pembelian Register
352	DocType: Landed Cost Item	Applicable Charges	Biaya yang berlaku
353	DocType: Workstation	Consumable Cost	Biaya Consumable
354	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
355	DocType: Purchase Receipt	Vehicle Date	Kendaraan Tanggal
356	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medis
357	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Alasan untuk kehilangan
358	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
359	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Peluang
360	DocType: Employee	Single	Tunggal
361	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Anggaran tidak dapat ditetapkan untuk kelompok Biaya Pusat
362	DocType: Account	Cost of Goods Sold	Harga Pokok Penjualan
363	DocType: Purchase Invoice	Yearly	Tahunan
364	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Masukkan Biaya Pusat
365	DocType: Journal Entry Account	Sales Order	Sales Order
366	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Avg. Jual Tingkat
367	DocType: Purchase Order	Start date of current order's period	Tanggal periode pesanan saat ini mulai
368	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Kuantitas tidak bisa menjadi fraksi di baris {0}
369	DocType: Purchase Invoice Item	Quantity and Rate	Jumlah dan Tingkat
370	DocType: Delivery Note	% Installed	% Terpasang
371	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Silahkan masukkan nama perusahaan pertama
372	DocType: BOM	Item Desription	Item Desription
373	DocType: Purchase Invoice	Supplier Name	Pemasok Nama
374	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Membaca ERPNext Pedoman
375	DocType: Account	Is Group	Apakah Grup
376	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Otomatis Set Serial Nos berdasarkan FIFO
377	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Periksa Pemasok Faktur Nomor Keunikan
378	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
380	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Tidak Dimulai
381	DocType: Lead	Channel Partner	Mitra Channel
382	DocType: Account	Old Parent	Induk tua
383	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
384	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Tidak termasuk simbol (ex. $)
385	DocType: Sales Taxes and Charges Template	Sales Master Manager	Penjualan Guru Manajer
386	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Pengaturan global untuk semua proses manufaktur.
387	DocType: Accounts Settings	Accounts Frozen Upto	Akun dibekukan sampai dengan
388	DocType: SMS Log	Sent On	Dikirim Pada
389	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Atribut {0} karena beberapa kali dalam Atribut Tabel
390	DocType: HR Settings	Employee record is created using selected field.
391	DocType: Sales Order	Not Applicable	Tidak Berlaku
392	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Master Holiday.
393	DocType: Material Request Item	Required Date	Diperlukan Tanggal
394	DocType: Delivery Note	Billing Address	Alamat Penagihan
395	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Masukkan Item Code.
396	DocType: BOM	Costing	Biaya
397	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
398	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Jumlah Qty
399	DocType: Employee	Health Concerns	Kekhawatiran Kesehatan
400	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Tunggakan
401	DocType: Packing Slip	From Package No.	Dari Package No
402	DocType: Item Attribute	To Range	Berkisar
403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Efek dan Deposit
404	DocType: Features Setup	Imports	Impor
405	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Jumlah daun dialokasikan adalah wajib
406	DocType: Job Opening	Description of a Job Opening	Deskripsi dari Lowongan
407	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Kegiatan tertunda untuk hari ini
408	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Catatan kehadiran.
409	DocType: Bank Reconciliation	Journal Entries	Entries Journal
410	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rencana Produksi
411	DocType: Manufacturing Settings	Time Between Operations (in mins)	Waktu Antara Operasi (di menit)
412	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Jasa.
413	DocType: Journal Entry	Accounts Payable	Hutang
414	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Tambahkan Pelanggan
415	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Tidak ada
416	DocType: Pricing Rule	Valid Upto	Valid Upto
417	apps/erpnext/erpnext/public/js/setup_wizard.js +234	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Penghasilan Langsung
419	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
420	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Petugas Administrasi
421	DocType: Payment Tool	Received Or Paid	Diterima Atau Dibayar
422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Silakan pilih Perusahaan
423	DocType: Stock Entry	Difference Account	Perbedaan Akun
424	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
425	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Masukkan Gudang yang Material Permintaan akan dibangkitkan
426	DocType: Production Order	Additional Operating Cost	Biaya Operasi Tambahan
427	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmetik
428	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
429	DocType: Shipping Rule	Net Weight	Berat Bersih
430	DocType: Employee	Emergency Phone	Darurat Telepon
431		Serial No Warranty Expiry	Serial No Garansi kadaluarsa
432	DocType: Sales Order	To Deliver	Mengantarkan
433	DocType: Purchase Invoice Item	Item	Barang
434	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
435	DocType: Account	Profit and Loss	Laba Rugi
436	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Mengelola Subkontrak
437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Furniture dan Fixture
438	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
439	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
440	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Singkatan sudah digunakan untuk perusahaan lain
441	DocType: Selling Settings	Default Customer Group	Bawaan Pelanggan Grup
442	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
443	DocType: BOM	Operating Cost	Biaya Operasi
444		Gross Profit	Laba Kotor
445	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Kenaikan tidak bisa 0
446	DocType: Production Planning Tool	Material Requirement	Material Requirement
447	DocType: Company	Delete Company Transactions	Hapus Transaksi Perusahaan
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Item {0} tidak Pembelian Barang
449	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'	{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
450	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Pajak dan Biaya
451	DocType: Purchase Invoice	Supplier Invoice No	Pemasok Faktur ada
452	DocType: Territory	For reference	Untuk referensi
453	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi saham
454	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Penutup (Cr)
455	DocType: Serial No	Warranty Period (Days)	Masa Garansi (Hari)
456	DocType: Installation Note Item	Installation Note Item	Instalasi Catatan Barang
457		Pending Qty	Tertunda Qty
458	DocType: Job Applicant	Thread HTML	Thread HTML
459	DocType: Company	Ignore	Mengabaikan
460	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS dikirim ke nomor berikut: {0}
461	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
462	DocType: Pricing Rule	Valid From	Valid Dari
463	DocType: Sales Invoice	Total Commission	Jumlah Komisi
464	DocType: Pricing Rule	Sales Partner	Penjualan Mitra
465	DocType: Buying Settings	Purchase Receipt Required	Penerimaan Pembelian Diperlukan
466	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda. Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **
467	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
468	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Silakan pilih Perusahaan dan Partai Jenis pertama
469	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Keuangan / akuntansi tahun.
470	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Nilai akumulasi
471	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Maaf, Serial Nos tidak dapat digabungkan
472	DocType: Project Task	Project Task	Proyek Tugas
473		Lead Id	Timbal Id
474	DocType: C-Form Invoice Detail	Grand Total	Grand Total
475	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
476	DocType: Warranty Claim	Resolution	Resolusi
477	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Disampaikan: {0}
478	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Account Payable
479	DocType: Sales Order	Billing and Delivery Status	Penagihan dan Pengiriman Status
480	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulangi Pelanggan
481	DocType: Leave Control Panel	Allocate	Alokasi
482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Sales Return	Penjualan Kembali
483	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
484	DocType: Item	Delivered by Supplier (Drop Ship)	Disampaikan oleh Pemasok (Drop Kapal)
485	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Komponen gaji.
486	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database pelanggan potensial.
487	DocType: Authorization Rule	Customer or Item	Pelanggan atau Barang
488	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Database pelanggan.
489	DocType: Quotation	Quotation To	Quotation Untuk
490	DocType: Lead	Middle Income	Penghasilan Tengah
491	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Pembukaan (Cr)
492	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
493	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Jumlah yang dialokasikan tidak dijinkan negatif
494	DocType: Purchase Order Item	Billed Amt	Jumlah tagihan
495	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Sebuah Gudang logis terhadap entri stok yang dibuat.
496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
497	DocType: Sales Invoice	Customer's Vendor	Penjual Nasabah
498	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	Produksi Order adalah Wajib
499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Penulisan Proposal
500	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Lain Penjualan Person {0} ada dengan id Karyawan yang sama
501	apps/erpnext/erpnext/stock/stock_ledger.py +338	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}
502	DocType: Fiscal Year Company	Fiscal Year Company	Fiskal Tahun Perusahaan
503	DocType: Packing Slip Item	DN Detail	DN Detil
504	DocType: Time Log	Billed	Ditagih
505	DocType: Batch	Batch Description	Batch Keterangan
506	DocType: Delivery Note	Time at which items were delivered from warehouse	Waktu di mana barang dikirim dari gudang
507	DocType: Sales Invoice	Sales Taxes and Charges	Pajak Penjualan dan Biaya
508	DocType: Employee	Organization Profile	Profil Organisasi
509	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
510	DocType: Employee	Reason for Resignation	Alasan pengunduran diri
511	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Template untuk penilaian kinerja.
512	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktur / Jurnal entri Detail
513	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
514	DocType: Buying Settings	Settings for Buying Module	Pengaturan untuk Membeli Modul
515	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Cukup masukkan Pembelian Penerimaan pertama
516	DocType: Buying Settings	Supplier Naming By	Pemasok Penamaan Dengan
517	DocType: Activity Type	Default Costing Rate	Standar Biaya Tingkat
518	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656	Maintenance Schedule	Jadwal pemeliharaan
519	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
520	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Perubahan bersih dalam Persediaan
521	DocType: Employee	Passport Number	Nomor Paspor
522	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Manajer
523	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	Item yang sama telah dimasukkan beberapa kali.
524	DocType: SMS Settings	Receiver Parameter	Receiver Parameter
525	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
526	DocType: Sales Person	Sales Person Targets	Target Penjualan Orang
527	DocType: Production Order Operation	In minutes	Dalam menit
528	DocType: Issue	Resolution Date	Resolusi Tanggal
529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
530	DocType: Selling Settings	Customer Naming By	Penamaan Pelanggan Dengan
531	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Konversikan ke Grup
532	DocType: Activity Cost	Activity Type	Jenis Kegiatan
533	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Disampaikan Jumlah
534	DocType: Supplier	Fixed Days	Hari Tetap
535	DocType: Sales Invoice	Packing List	Packing List
536	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pembelian Pesanan yang diberikan kepada Pemasok.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Penerbitan
538	DocType: Activity Cost	Projects User	Proyek Pengguna
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Dikonsumsi
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
541	DocType: Company	Round Off Cost Center	Bulat Off Biaya Pusat
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
543	DocType: Material Request	Material Transfer	Material Transfer
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Pembukaan (Dr)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Mendarat Pajak Biaya dan Biaya
547	DocType: Production Order Operation	Actual Start Time	Waktu Mulai Aktual
548	DocType: BOM Operation	Operation Time	Operasi Waktu
549	DocType: Pricing Rule	Sales Manager	Sales Manager
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Kelompok untuk kelompok
551	DocType: Journal Entry	Write Off Amount	Menulis Off Jumlah
552	DocType: Journal Entry	Bill No	Bill ada
553	DocType: Purchase Invoice	Quarterly	Triwulanan
554	DocType: Selling Settings	Delivery Note Required	Pengiriman Note Diperlukan
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Harga Dasar (Dalam Mata Uang Lokal)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Baku Berbasis Pada
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Masukkan detil item
558	DocType: Purchase Receipt	Other Details	Detail lainnya
559	DocType: Account	Accounts	Akun / Rekening
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Pemasaran
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198	Payment Entry is already created	Masuk pembayaran sudah dibuat
562	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Stok saat ini
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	Total tagihan tahun ini
565	DocType: Account	Expenses Included In Valuation	Biaya Termasuk Dalam Penilaian
566	DocType: Employee	Provide email id registered in company	Menyediakan email id yang terdaftar di perusahaan
567	DocType: Hub Settings	Seller City	Penjual Kota
568	DocType: Email Digest	Next email will be sent on:	Email berikutnya akan dikirim pada:
569	DocType: Offer Letter Term	Offer Letter Term	Menawarkan Surat Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Item memiliki varian.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} tidak ditemukan
572	DocType: Bin	Stock Value	Nilai saham
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Jenis Pohon
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty Dikonsumsi Per Unit
575	DocType: Serial No	Warranty Expiry Date	Garansi Tanggal Berakhir
576	DocType: Material Request Item	Quantity and Warehouse	Kuantitas dan Gudang
577	DocType: Sales Invoice	Commission Rate (%)	Komisi Rate (%)
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Terhadap Tipe Voucher harus merupakan salah satu dari Sales Order, Faktur Penjualan atau Entri Jurnal
579	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
580	DocType: Journal Entry	Credit Card Entry	Kartu kredit Masuk
581	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tugas Subjek
582	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Barang yang diterima dari pemasok.
583	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	Nilai
584	DocType: Lead	Campaign Name	Nama Promosi
585		Reserved	Reserved
586	DocType: Purchase Order	Supply Raw Materials	Pasokan Bahan Baku
587	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Lancar
589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} bukan merupakan barang persediaan
590	DocType: Mode of Payment Account	Default Account	Standar Akun
591	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Timbal harus diatur jika Peluang terbuat dari Timbal
592	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Silakan pilih dari hari mingguan
593	DocType: Production Order Operation	Planned End Time	Rencana Akhir Waktu
594		Sales Person Target Variance Item Group-Wise	Penjualan Orang Sasaran Variance Barang Group-Wise
595	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
596	DocType: Delivery Note	Customer's Purchase Order No	Nasabah Purchase Order No
597	DocType: Employee	Cell Number	Nomor Cell
598	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Permintaan Auto Generated Material
599	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tersesat
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
601	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energi
602	DocType: Opportunity	Opportunity From	Peluang Dari
603	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Pernyataan gaji bulanan.
604	DocType: Item Group	Website Specifications	Website Spesifikasi
605	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Ada kesalahan dalam Template Alamat Anda {0}
606	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Akun baru
607	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Dari {0} tipe {1}
608	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
610	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Entri akunting hanya dapat dilakukan terhadap akun anggota. Entri terhadap Grup tidak diperbolehkan.
611	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
612	DocType: Opportunity	Maintenance	Pemeliharaan
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Nomor Penerimaan Pembelian diperlukan untuk Item {0}
614	DocType: Item Attribute Value	Item Attribute Value	Item Atribut Nilai
615	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Kampanye penjualan.
616	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan.
617	DocType: Employee	Bank A/C No.	Rekening Bank No.
618	DocType: Expense Claim	Project	Proyek
619	DocType: Quality Inspection Reading	Reading 7	Membaca 7
620	DocType: Address	Personal	Pribadi
621	DocType: Expense Claim Detail	Expense Claim Type	Beban Klaim Type
622	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Belanja
623	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Bioteknologi
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Beban Pemeliharaan Kantor
626	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Masukkan Barang pertama
627	DocType: Account	Liability	Kewajiban
628	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
629	DocType: Company	Default Cost of Goods Sold Account	Standar Biaya Rekening Pokok Penjualan
630	apps/erpnext/erpnext/stock/get_item_details.py +255	Price List not selected	Daftar Harga tidak dipilih
631	DocType: Employee	Family Background	Latar Belakang Keluarga
632	DocType: Process Payroll	Send Email	Kirim Email
633	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Peringatan: tidak valid Lampiran {0}
634	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Tidak ada Izin
635	DocType: Company	Default Bank Account	Standar Rekening Bank
636	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Untuk menyaring berdasarkan Party, pilih Partai Ketik pertama
637	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Update Stok' tidak dapat diperiksa karena item tidak dikirim melalui {0}
638	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	Nos
639	DocType: Item	Items with higher weightage will be shown higher	Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
640	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Rincian Rekonsiliasi Bank
641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Faktur saya
642	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Tidak ada karyawan yang ditemukan
643	DocType: Purchase Order	Stopped	Terhenti
644	DocType: Item	If subcontracted to a vendor	Jika subkontrak ke vendor
645	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Pilih BOM untuk memulai
646	DocType: SMS Center	All Customer Contact	Semua Kontak Pelanggan
647	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Upload keseimbangan saham melalui csv.
648	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Kirim sekarang
649		Support Analytics	Dukungan Analytics
650	DocType: Item	Website Warehouse	Situs Gudang
651	DocType: Payment Reconciliation	Minimum Invoice Amount	Faktur Jumlah minimum
652	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
653	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
654	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-Form catatan
655	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Pelanggan dan Pemasok
656	DocType: Email Digest	Email Digest Settings	Email Digest Pengaturan
657	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Permintaan dukungan dari pelanggan.
658	DocType: Features Setup	To enable "Point of Sale" features	Untuk mengaktifkan "Point of Sale" fitur
659	DocType: Bin	Moving Average Rate	Moving Average Tingkat
660	DocType: Production Planning Tool	Select Items	Pilih Produk
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} terhadap Bill {1} tanggal {2}
662	DocType: Maintenance Visit	Completion Status	Status Penyelesaian
663	DocType: Production Order	Target Warehouse	Target Gudang
664	DocType: Item	Allow over delivery or receipt upto this percent	Biarkan selama pengiriman atau penerimaan upto persen ini
665	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
666	DocType: Upload Attendance	Import Attendance	Impor Kehadiran
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Semua Grup Barang/Item
668	DocType: Process Payroll	Activity Log	Log Aktivitas
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Laba / Rugi
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Secara otomatis menulis pesan pada pengajuan transaksi.
671	DocType: Production Order	Item To Manufacture	Barang Untuk Industri
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} Status adalah {2}
673	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Pembelian Order untuk Pembayaran
674	DocType: Sales Order Item	Projected Qty	Proyeksi Jumlah
675	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
676	DocType: Newsletter	Newsletter Manager	Newsletter Manajer
677	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Item Varian {0} sudah ada dengan atribut yang sama
678	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Awal'
679	DocType: Notification Control	Delivery Note Message	Pengiriman Note Pesan
680	DocType: Expense Claim	Expenses	Beban
681	DocType: Item Variant Attribute	Item Variant Attribute	Item Varian Atribut
682		Purchase Receipt Trends	Tren Penerimaan Pembelian
683	DocType: Appraisal	Select template from which you want to get the Goals	Pilih template dari mana Anda ingin mendapatkan Goals
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Penelitian & Pengembangan
685		Amount to Bill	Sebesar Bill
686	DocType: Company	Registration Details	Detail Pendaftaran
687	DocType: Item Reorder	Re-Order Qty	Re-order Qty
688	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Block List Tanggal
689	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Dijadwalkan untuk mengirim ke {0}
690	DocType: Pricing Rule	Price or Discount	Harga atau Diskon
691	DocType: Sales Team	Incentives	Insentif
692	DocType: SMS Log	Requested Numbers	Nomor diminta
693	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Penilaian kinerja.
694	DocType: Sales Invoice Item	Stock Details	Detail saham
695	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Proyek
696	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Titik penjualan
697	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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'
698	DocType: Account	Balance must be	Saldo harus
699	DocType: Hub Settings	Publish Pricing	Publikasikan Harga
700	DocType: Notification Control	Expense Claim Rejected Message	Beban Klaim Ditolak Pesan
701		Available Qty	Jumlah Tersedia
702	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
703	DocType: Salary Slip	Working Days	Hari Kerja
704	DocType: Serial No	Incoming Rate	Tingkat yang masuk
705	DocType: Packing Slip	Gross Weight	Berat Kotor
706	apps/erpnext/erpnext/public/js/setup_wizard.js +70	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
707	DocType: HR Settings	Include holidays in Total no. of Working Days	Sertakan liburan di total no. dari Hari Kerja
708	DocType: Job Applicant	Hold	Memegang
709	DocType: Employee	Date of Joining	Tanggal Bergabung
710	DocType: Naming Series	Update Series	Pembaruan Series
711	DocType: Supplier Quotation	Is Subcontracted	Apakah subkontrak
712	DocType: Item Attribute	Item Attribute Values	Item Nilai Atribut
713	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Lihat Pelanggan
714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	Penerimaan Pembelian
715		Received Items To Be Billed	Produk Diterima Akan Ditagih
716	DocType: Employee	Ms	Ms
717	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Menguasai nilai tukar mata uang.
718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
719	DocType: Production Order	Plan material for sub-assemblies	Bahan rencana sub-rakitan
720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM {0} harus aktif
721	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Silakan pilih jenis dokumen pertama
722	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto Cart
723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
724	DocType: Salary Slip	Leave Encashment Amount	Tinggalkan Pencairan Jumlah
725	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Barang {1}
726	DocType: Purchase Receipt Item Supplied	Required Qty	Diperlukan Qty
727	DocType: Bank Reconciliation	Total Amount	Jumlah Total
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Penerbitan Internet
729	DocType: Production Planning Tool	Production Orders	Pesanan Produksi
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Nilai Saldo
731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Daftar Harga Jual
732	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publikasikan untuk sinkronisasi item
733	DocType: Bank Reconciliation	Account Currency	Akun Mata Uang
734	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Sebutkan Putaran Off Akun di Perusahaan
735	DocType: Purchase Receipt	Range	Jarak
736	DocType: Supplier	Default Payable Accounts	Standar Account Payable
737	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
738	DocType: Features Setup	Item Barcode	Item Barcode
739	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Item Varian {0} diperbarui
740	DocType: Quality Inspection Reading	Reading 6	Membaca 6
741	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pembelian Faktur Muka
742	DocType: Address	Shop	Toko
743	DocType: Hub Settings	Sync Now	Sync Now
744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
745	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
746	DocType: Employee	Permanent Address Is	Alamat permanen Apakah
747	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasi selesai untuk berapa banyak barang jadi?
748	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	Merek
749	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Penyisihan over-{0} menyeberang untuk Item {1}.
750	DocType: Employee	Exit Interview Details	Detail Exit Interview
751	DocType: Item	Is Purchase Item	Apakah Pembelian Barang
752	DocType: Journal Entry Account	Purchase Invoice	Purchase Invoice
753	DocType: Stock Ledger Entry	Voucher Detail No	Detil Voucher ada
754	DocType: Stock Entry	Total Outgoing Value	Nilai Total Outgoing
755	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
756	DocType: Lead	Request for Information	Request for Information
757	DocType: Payment Request	Paid	Dibayar
758	DocType: Salary Slip	Total in words	Jumlah kata
759	DocType: Material Request Item	Lead Time Date	Timbal Waktu Tanggal
760	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	Wajib diisi. Mungkin Kurs Mata Uang tidak dibuat untuk
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk 'Produk Bundle' item, Gudang, Serial No dan Batch ada akan dianggap dari 'Packing List' meja. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk setiap item 'Produk Bundle', nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai akan disalin ke 'Packing List' meja.
763	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Pengiriman ke pelanggan.
764	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Barang
765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Penghasilan tidak langsung
766	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Mengatur Jumlah Pembayaran = Outstanding Jumlah
767	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Perbedaan
768		Company Name	Company Name
769	DocType: SMS Center	Total Message(s)	Total Pesan (s)
770	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Pilih item untuk transfer
771	DocType: Purchase Invoice	Additional Discount Percentage	Persentase Diskon Tambahan
772	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Lihat daftar semua bantuan video
773	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala rekening bank mana cek diendapkan.
774	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
775	DocType: Pricing Rule	Max Qty	Max Qty
776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
777	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Kimia
778	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Semua item telah dialihkan untuk Pesanan Produksi ini.
779	DocType: Process Payroll	Select Payroll Year and Month	Pilih Payroll Tahun dan Bulan
780	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Pergi ke kelompok yang sesuai (biasanya Penerapan Dana> Aset Lancar> Account Bank dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Bank"
781	DocType: Workstation	Electricity Cost	Biaya Listrik
782	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan mengirim Karyawan Ulang Tahun Pengingat
783		Employee Holiday Attendance	Karyawan Liburan Kehadiran
784	DocType: Opportunity	Walk In	Walk In
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Entri saham
786	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
787	apps/erpnext/erpnext/config/accounts.py +111	Tree of finanial Cost Centers.	Pohon Pusat Biaya finanial.
788	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Ditransfer
789	apps/erpnext/erpnext/public/js/setup_wizard.js +165	Upload your letter head and logo. (you can edit them later).	Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
790	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Putih
791	DocType: SMS Center	All Lead (Open)	Semua Lead (Open)
792	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka Dibayar
793	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	Pasang Gambar Anda
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Membuat
795	DocType: Journal Entry	Total Amount in Words	Jumlah Total Kata
796	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.
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Cart saya
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Pesanan Type harus menjadi salah satu {0}
799	DocType: Lead	Next Contact Date	Berikutnya Hubungi Tanggal
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Membuka Qty
801	DocType: Holiday List	Holiday List Name	Nama Libur
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Pilihan Persediaan
803	DocType: Journal Entry Account	Expense Claim	Beban Klaim
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	Jumlah untuk {0}
805	DocType: Leave Application	Leave Application	Tinggalkan Aplikasi
806	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Tinggalkan Alokasi Alat
807	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Block List Tanggal
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	Jika Anggaran Bulanan Melebihi (untuk akun beban)
809	DocType: Workstation	Net Hour Rate	Tingkat Jam Bersih
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Biaya Penerimaan Pembelian
811	DocType: Company	Default Terms	Persyaratan standar
812	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Barang
813	DocType: POS Profile	Cash/Bank Account	Rekening Kas / Bank
814	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
815	DocType: Delivery Note	Delivery To	Pengiriman Untuk
816	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Tabel atribut wajib
817	DocType: Production Planning Tool	Get Sales Orders	Dapatkan Pesanan Penjualan
818	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} tidak dapat negatif
819	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Diskon
820	DocType: Features Setup	Purchase Discounts	Membeli Diskon
821	DocType: Workstation	Wages	Upah
822	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Akan diperbarui hanya jika Waktu Log adalah 'Ditagih'
823	DocType: Project	Internal	Internal
824	DocType: Task	Urgent	Mendesak
825	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mulai menggunakan ERPNext
827	DocType: Item	Manufacturer	Pabrikan
828	DocType: Landed Cost Item	Purchase Receipt Item	Penerimaan Pembelian Barang
829	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Gudang di Sales Order / Barang Jadi Gudang
830	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Jual Jumlah
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Waktu Log
832	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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
833	DocType: Serial No	Creation Document No	Penciptaan Dokumen Tidak
834	DocType: Issue	Issue	Isu
835	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Akun tidak sesuai dengan Perusahaan
836	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atribut untuk Item Varian. misalnya Ukuran, Warna dll
837	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Gudang
838	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
839	DocType: BOM Operation	Operation	Operasi
840	DocType: Lead	Organization Name	Nama Organisasi
841	DocType: Tax Rule	Shipping State	Pengiriman Negara
842	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Beban Penjualan
844	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138	Standard Buying	Standard Membeli
845	DocType: GL Entry	Against	Terhadap
846	DocType: Item	Default Selling Cost Center	Default Jual Biaya Pusat
847	DocType: Sales Partner	Implementation Partner	Implementasi Mitra
848	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} adalah {1}
849	DocType: Opportunity	Contact Info	Informasi Kontak
850	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Membuat Entri Stock
851	DocType: Packing Slip	Net Weight UOM	Berat Bersih UOM
852	DocType: Item	Default Supplier	Standar Pemasok
853	DocType: Manufacturing Settings	Over Production Allowance Percentage	Selama Penyisihan Produksi Persentase
854	DocType: Shipping Rule Condition	Shipping Rule Condition	Aturan Pengiriman Kondisi
855	DocType: Features Setup	Miscelleneous	Miscelleneous
856	DocType: Holiday List	Get Weekly Off Dates	Dapatkan Weekly Off Tanggal
857	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
858	DocType: Sales Person	Select company name first.	Pilih nama perusahaan pertama.
859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
860	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Kutipan yang diterima dari pemasok.
861	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Untuk {0} | {1} {2}
862	DocType: Time Log Batch	updated via Time Logs	diperbarui melalui Waktu Log
863	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Rata-rata Usia
864	DocType: Opportunity	Your sales person who will contact the customer in future	Sales Anda yang akan menghubungi pelanggan di masa depan
865	apps/erpnext/erpnext/public/js/setup_wizard.js +256	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
866	DocType: Company	Default Currency	Currency Default
867	DocType: Contact	Enter designation of this Contact	Masukkan penunjukan Kontak ini
868	DocType: Expense Claim	From Employee	Dari Karyawan
869	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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
870	DocType: Journal Entry	Make Difference Entry	Membuat Perbedaan Entri
871	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tanggal
872	DocType: Appraisal Template Goal	Key Performance Area	Key Bidang Kinerja
873	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Transportasi
874	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	dan tahun:
875	DocType: Email Digest	Annual Expense	Beban tahunan
876	DocType: SMS Center	Total Characters	Jumlah Karakter
877	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Silakan pilih BOM BOM di lapangan untuk Item {0}
878	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktur Detil
879	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rekonsiliasi Pembayaran Faktur
880	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Kontribusi%
881	DocType: Item	website page link	tautan halaman situs web
882	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
883	DocType: Sales Partner	Distributor	Distributor
884	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Belanja Pengiriman Aturan
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
886	apps/erpnext/erpnext/public/js/controllers/transaction.js +909	Please set 'Apply Additional Discount On'	Silahkan mengatur 'Terapkan Diskon tambahan On'
887		Ordered Items To Be Billed	Memerintahkan Items Akan Ditagih
888	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Dari Rentang harus kurang dari Untuk Rentang
889	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.
890	DocType: Global Defaults	Global Defaults	Default global
891	DocType: Salary Slip	Deductions	Pengurangan
892	DocType: Purchase Invoice	Start date of current invoice's period	Tanggal faktur periode saat ini mulai
893	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.
894	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Bayar
895	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapasitas Kesalahan Perencanaan
896		Trial Balance for Party	Neraca percobaan untuk Partai
897	DocType: Lead	Consultant	Konsultan
898	DocType: Salary Slip	Earnings	Penghasilan
899	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Selesai Barang {0} harus dimasukkan untuk jenis Industri entri
900	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Membuka Saldo Akuntansi
901	DocType: Sales Invoice Advance	Sales Invoice Advance	Faktur Penjualan Muka
902	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Tidak ada yang meminta
903	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
904	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Manajemen
905	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Jenis kegiatan untuk Waktu Sheets
906	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Entah debit atau jumlah kredit diperlukan untuk {0}
907	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
908	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
909	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Biru
910	DocType: Purchase Invoice	Is Return	Apakah Kembali
911	DocType: Price List Country	Price List Country	Harga Daftar Negara
912	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
913	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Silahkan mengatur ID Email
914	DocType: Item	UOMs	UOMs
915	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} nomor serial valid untuk Item {1}
916	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
917	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
918	DocType: Purchase Order Item	UOM Conversion Factor	UOM Faktor Konversi
919	DocType: Stock Settings	Default Item Group	Default Item Grup
920	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Database Supplier.
921	DocType: Account	Balance Sheet	Neraca
922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Biaya Center For Barang dengan Item Code '
923	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
924	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
925	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Pajak dan pemotongan gaji lainnya.
926	DocType: Lead	Lead	Lead
927	DocType: Email Digest	Payables	Hutang
928	DocType: Account	Warehouse	Gudang
929	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
930		Purchase Order Items To Be Billed	Purchase Order Items Akan Ditagih
931	DocType: Purchase Invoice Item	Net Rate	Tingkat Net
932	DocType: Purchase Invoice Item	Purchase Invoice Item	Purchase Invoice Barang
933	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
934	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
935	DocType: Holiday	Holiday	Liburan
936	DocType: Leave Control Panel	Leave blank if considered for all branches	Biarkan kosong jika dipertimbangkan untuk semua cabang
937		Daily Time Log Summary	Harian Waktu Log Summary
938	DocType: Payment Reconciliation	Unreconciled Payment Details	Rincian Pembayaran Unreconciled
939	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran saat ini
940	DocType: Global Defaults	Disable Rounded Total	Nonaktifkan Rounded Jumlah
941	DocType: Lead	Call	Panggilan
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409	'Entries' cannot be empty	'Entries' tidak boleh kosong
943	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
944		Trial Balance	Trial Balance
945	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Menyiapkan Karyawan
946	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Silakan pilih awalan pertama
948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Penelitian
949	DocType: Maintenance Visit Purpose	Work Done	Pekerjaan Selesai
950	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Silakan tentukan setidaknya satu atribut dalam tabel Atribut
951	DocType: Contact	User ID	ID Pemakai
952	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	View Ledger
953	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Terlama
954	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
955	DocType: Production Order	Manufacture against Sales Order	Industri melawan Sales Order
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452	Rest Of The World	Istirahat Of The World
957	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} tidak dapat memiliki Batch
958		Budget Variance Report	Laporan Perbedaan Anggaran
959	DocType: Salary Slip	Gross Pay	Gross Bayar
960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividen Dibayar
961	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Buku Besar
962	DocType: Stock Reconciliation	Difference Amount	Perbedaan Jumlah
963	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Laba Ditahan
964	DocType: BOM Item	Item Description	Item Description
965	DocType: Payment Tool	Payment Mode	Modus Pembayaran
966	DocType: Purchase Invoice	Is Recurring	Apakah Berulang
967	DocType: Purchase Order	Supplied Items	Disediakan Produk
968	DocType: Production Order	Qty To Manufacture	Qty Untuk Industri
969	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mempertahankan tingkat yang sama sepanjang siklus pembelian
970	DocType: Opportunity Item	Opportunity Item	Peluang Barang
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Pembukaan sementara
972		Employee Leave Balance	Cuti Karyawan Balance
973	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
974	DocType: Address	Address Type	Tipe Alamat
975	DocType: Purchase Receipt	Rejected Warehouse	Gudang Ditolak
976	DocType: GL Entry	Against Voucher	Terhadap Voucher
977	DocType: Item	Default Buying Cost Center	Standar Biaya Membeli Pusat
978	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
979	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Item {0} harus Penjualan Barang
980	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	untuk
981	DocType: Item	Lead Time in days	Waktu memimpin di hari
982		Accounts Payable Summary	Ringkasan Buku Hutang
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
984	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Posisi Faktur
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} tidak valid
986	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Maaf, perusahaan tidak dapat digabungkan
987	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Kecil
988	DocType: Employee	Employee Number	Jumlah Karyawan
989	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}
990		Invoiced Amount (Exculsive Tax)	Faktur Jumlah (Pajak exculsive)
991	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
992	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kepala akun {0} telah dibuat
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Hijau
994	DocType: Item	Auto re-order	Auto re-order
995	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Dicapai
996	DocType: Employee	Place of Issue	Tempat Issue
997	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Kontrak
998	DocType: Email Digest	Add Quote	Tambahkan Quote
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Biaya tidak langsung
1001	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1002	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Pertanian
1003	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	Produk atau Jasa
1004	DocType: Mode of Payment	Mode of Payment	Mode Pembayaran
1005	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Website Image harus file umum atau URL situs
1006	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Ini adalah kelompok barang akar dan tidak dapat diedit.
1007	DocType: Journal Entry Account	Purchase Order	Purchase Order
1008	DocType: Warehouse	Warehouse Contact Info	Info Kontak Gudang
1009	DocType: Purchase Invoice	Recurring Type	Berulang Type
1010	DocType: Address	City/Town	Kota / Kota
1011	DocType: Email Digest	Annual Income	Pendapatan tahunan
1012	DocType: Serial No	Serial No Details	Serial Tidak Detail
1013	DocType: Purchase Invoice Item	Item Tax Rate	Tarif Pajak Barang
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Pengiriman Note {0} tidak disampaikan
1016	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Peralatan Modal
1018	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.
1019	DocType: Hub Settings	Seller Website	Penjual Situs
1020	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status pesanan produksi adalah {0}
1022	DocType: Appraisal Goal	Goal	Sasaran
1023	DocType: Sales Invoice Item	Edit Description	Mengedit Keterangan
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Diharapkan Pengiriman Tanggal adalah lebih rendah daripada Tanggal Rencana Start.
1025	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760	For Supplier	Untuk Pemasok
1026	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1027	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Perusahaan Mata Uang)
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Outgoing
1029	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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"
1030	DocType: Authorization Rule	Transaction	Transaksi
1031	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	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.
1032	DocType: Item	Website Item Groups	Situs Barang Grup
1033	DocType: Purchase Invoice	Total (Company Currency)	Total (Perusahaan Mata Uang)
1034	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
1035	DocType: Journal Entry	Journal Entry	Jurnal Entri
1036	DocType: Workstation	Workstation Name	Workstation Nama
1037	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Barang {1}
1039	DocType: Sales Partner	Target Distribution	Target Distribusi
1040	DocType: Salary Slip	Bank Account No.	Rekening Bank No
1041	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
1042	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Penilaian Tingkat diperlukan untuk Item {0}
1043	DocType: Quality Inspection Reading	Reading 8	Membaca 8
1044	DocType: Sales Partner	Agent	Agen
1045	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Jumlah {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Mendistribusikan Biaya Berdasarkan'
1046	DocType: Purchase Invoice	Taxes and Charges Calculation	Pajak dan Biaya Perhitungan
1047	DocType: BOM Operation	Workstation	Workstation
1048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Perangkat keras
1049	DocType: Attendance	HR Manager	HR Manager
1050	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Silakan pilih sebuah Perusahaan
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Cuti
1052	DocType: Purchase Invoice	Supplier Invoice Date	Pemasok Faktur Tanggal
1053	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
1054	DocType: Appraisal Template Goal	Appraisal Template Goal	Template Penilaian Pencapaian
1055	DocType: Salary Slip	Earning	Earning
1056	DocType: Payment Tool	Party Account Currency	Partai Akun Mata Uang
1057		BOM Browser	BOM Browser
1058	DocType: Purchase Taxes and Charges	Add or Deduct	Penambahan atau Pengurangan
1059	DocType: Company	If Yearly Budget Exceeded (for expense account)	Jika Anggaran Tahunan Melebihi (untuk akun beban)
1060	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
1062	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Nilai Total Pesanan
1063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Makanan
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Rentang Ageing 3
1065	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	You can make a time log only against a submitted production order	Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1066	DocType: Maintenance Schedule Item	No of Visits	Tidak ada Kunjungan
1067	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletter ke kontak, memimpin.
1068	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mata uang dari Rekening Penutupan harus {0}
1069	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
1070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	Operasi tidak dapat dibiarkan kosong.
1071		Delivered Items To Be Billed	Produk Disampaikan Akan Ditagih
1072	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
1073	DocType: Authorization Rule	Average Discount	Rata-rata Diskon
1074	DocType: Address	Utilities	Keperluan
1075	DocType: Purchase Invoice Item	Accounting	Akuntansi
1076	DocType: Features Setup	Features Setup	Fitur Pengaturan
1077	DocType: Item	Is Service Item	Apakah Layanan Barang
1078	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Periode aplikasi tidak bisa periode alokasi cuti di luar
1079	DocType: Activity Cost	Projects	Proyek
1080	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Silahkan pilih Tahun Anggaran
1081	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Dari {0} | {1} {2}
1082	DocType: BOM Operation	Operation Description	Operasi Deskripsi
1083	DocType: Item	Will also apply to variants	Juga akan berlaku untuk varian
1084	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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.
1085	DocType: Quotation	Shopping Cart	Daftar Belanja
1086	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Rata-rata Harian Outgoing
1087	DocType: Pricing Rule	Campaign	Promosi
1088	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1089	DocType: Purchase Invoice	Contact Person	Contact Person
1090	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
1091	DocType: Holiday List	Holidays	Liburan
1092	DocType: Sales Order Item	Planned Quantity	Direncanakan Kuantitas
1093	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Pajak Barang
1094	DocType: Item	Maintain Stock	Menjaga Stock
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Saham Entries sudah dibuat untuk Pesanan Produksi
1096	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Perubahan bersih dalam Aset Tetap
1097	DocType: Leave Control Panel	Leave blank if considered for all designations	Biarkan kosong jika dipertimbangkan untuk semua sebutan
1098	apps/erpnext/erpnext/controllers/accounts_controller.py +533	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
1099	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	Max: {0}
1100	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Dari Datetime
1101	DocType: Email Digest	For Company	Untuk Perusahaan
1102	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log komunikasi.
1103	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Jumlah Pembelian
1104	DocType: Sales Invoice	Shipping Address Name	Pengiriman Alamat Nama
1105	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Chart of Account
1106	DocType: Material Request	Terms and Conditions Content	Syarat dan Ketentuan Konten
1107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	tidak dapat lebih besar dari 100
1108	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Item {0} bukan merupakan saham Barang
1109	DocType: Maintenance Visit	Unscheduled	Terjadwal
1110	DocType: Employee	Owned	Dimiliki
1111	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Tergantung pada Cuti Tanpa Bayar
1112	DocType: Pricing Rule	Higher the number, higher the priority	Tinggi angkanya, semakin tinggi prioritas
1113		Purchase Invoice Trends	Pembelian Faktur Trends
1114	DocType: Employee	Better Prospects	Prospek yang lebih baik
1115	DocType: Appraisal	Goals	tujuan
1116	DocType: Warranty Claim	Warranty / AMC Status	Garansi / Status AMC
1117		Accounts Browser	Browser Nama Akun
1118	DocType: GL Entry	GL Entry	GL Entri
1119	DocType: HR Settings	Employee Settings	Pengaturan Karyawan
1120		Batch-Wise Balance History	Batch-Wise Balance Sejarah
1121	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do List
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Magang
1123	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
1124	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Rinci tabel pajak diambil dari master barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1125	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1126	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1127	DocType: Email Digest	Bank Balance	Saldo bank
1128	apps/erpnext/erpnext/controllers/accounts_controller.py +467	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entri akunting untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
1129	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Tidak ada Struktur Gaji aktif yang ditemukan untuk karyawan {0} dan bulan
1130	DocType: Job Opening	Job profile, qualifications required etc.	Profil pekerjaan, kualifikasi yang dibutuhkan dll
1131	DocType: Journal Entry Account	Account Balance	Saldo Rekening
1132	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Aturan pajak untuk transaksi.
1133	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk mengubah nama.
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	Kami membeli item ini
1135	DocType: Address	Billing	Penagihan
1136	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1137	DocType: Shipping Rule	Shipping Account	Account Pengiriman
1138	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Dijadwalkan untuk mengirim ke {0} penerima
1139	DocType: Quality Inspection	Readings	Bacaan
1140	DocType: Stock Entry	Total Additional Costs	Total Biaya Tambahan
1141	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	Sub Assemblies
1142	DocType: Shipping Rule Condition	To Value	Untuk Menghargai
1143	DocType: Supplier	Stock Manager	Bursa Manajer
1144	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}
1145	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Packing Slip
1146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Kantor Sewa
1147	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Pengaturan gerbang Pengaturan SMS
1148	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Impor Gagal!
1149	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Tidak ada alamat belum ditambahkan.
1150	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analis
1152	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1153	DocType: Item	Inventory	Inventarisasi
1154	DocType: Features Setup	To enable "Point of Sale" view	Untuk mengaktifkan "Point of Sale" tampilan
1155	apps/erpnext/erpnext/public/js/pos/pos.js +411	Payment cannot be made for empty cart	Pembayaran tidak dapat dibuat untuk keranjang kosong
1156	DocType: Item	Sales Details	Detail Penjualan
1157	DocType: Opportunity	With Items	Dengan Produk
1158	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	Dalam Qty
1159	DocType: Notification Control	Expense Claim Rejected	Beban Klaim Ditolak
1160	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
1161	DocType: Item Attribute	Item Attribute	Item Atribut
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	pemerintahan
1163	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Item Varian
1164	DocType: Company	Services	Layanan
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +174	Total ({0})	Jumlah ({0})
1166	DocType: Cost Center	Parent Cost Center	Parent Biaya Pusat
1167	DocType: Sales Invoice	Source	Sumber
1168	DocType: Leave Type	Is Leave Without Pay	Apakah Tinggalkan Tanpa Bayar
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Tidak ada catatan yang ditemukan dalam tabel Pembayaran
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	Tahun Buku Tanggal mulai
1171	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Packing slip (s) dibatalkan
1173	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Arus Kas dari Investasi
1174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Pengangkutan dan Forwarding Biaya
1175	DocType: Material Request Item	Sales Order No	Sales Order No
1176	DocType: Item Group	Item Group Name	Nama Item Grup
1177	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Diambil
1178	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Transfer Material untuk Industri
1179	DocType: Pricing Rule	For Price List	Untuk Daftar Harga
1180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Pencarian eksekutif
1181	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1182	DocType: Maintenance Schedule	Schedules	Jadwal Pelajaran
1183	DocType: Purchase Invoice Item	Net Amount	Jumlah Bersih
1184	DocType: Purchase Order Item Supplied	BOM Detail No	No. Rincian BOM
1185	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
1186	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Kesalahan: {0}> {1}
1187	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Silahkan buat akun baru dari Bagan Akun.
1188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	Maintenance Visit	Pemeliharaan Visit
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Pelanggan> Grup Pelanggan> Wilayah
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tersedia Batch Qty di Gudang
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	Waktu Log Batch Detil
1192	DocType: Landed Cost Voucher	Landed Cost Help	Landed Biaya Bantuan
1193	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays pada hari-hari penting.
1194		Accounts Receivable Summary	Ringkasan Buku Piutang
1195	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1196	DocType: UOM	UOM Name	Nama UOM
1197	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Jumlah kontribusi
1198	DocType: Sales Invoice	Shipping Address	Alamat Pengiriman
1199	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1200	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1201	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Master merek.
1202	DocType: Sales Invoice Item	Brand Name	Merek Nama
1203	DocType: Purchase Receipt	Transporter Details	Detail transporter
1204	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	Kotak
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	Organisasi
1206	DocType: Monthly Distribution	Monthly Distribution	Distribusi bulanan
1207	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver List kosong. Silakan membuat Receiver List
1208	DocType: Production Plan Sales Order	Production Plan Sales Order	Rencana Produksi Sales Order
1209	DocType: Sales Partner	Sales Partner Target	Penjualan Mitra Sasaran
1210	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Entri Akunting untuk {0} hanya dapat dilakukan dalam mata uang: {1}
1211	DocType: Pricing Rule	Pricing Rule	Aturan Harga
1212	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Permintaan bahan Pembelian Pesanan
1213	DocType: Payment Gateway Account	Payment Success URL	Pembayaran Sukses URL
1214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Returned Barang {1} tidak ada dalam {2} {3}
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Rekening Bank
1216		Bank Reconciliation Statement	Pernyataan Rekonsiliasi Bank
1217	DocType: Address	Lead Name	Timbal Nama
1218		POS	POS
1219	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Membuka Stock Balance
1220	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} harus muncul hanya sekali
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
1222	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Daun Dialokasikan Berhasil untuk {0}
1223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Tidak ada item untuk berkemas
1224	DocType: Shipping Rule Condition	From Value	Dari Nilai
1225	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Manufaktur Kuantitas adalah wajib
1226	DocType: Quality Inspection Reading	Reading 4	Membaca 4
1227	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Klaim untuk biaya perusahaan.
1228	DocType: Company	Default Holiday List	Standar Hotel Daftar
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Kewajiban saham
1230	DocType: Purchase Receipt	Supplier Warehouse	Pemasok Gudang
1231	DocType: Opportunity	Contact Mobile No	Kontak Mobile No
1232	DocType: Production Planning Tool	Select Sales Orders	Pilih Pesanan Penjualan
1233		Material Requests for which Supplier Quotations are not created	Permintaan Material yang Pemasok Kutipan tidak diciptakan
1234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
1235	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
1236	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Kirim ulang Pembayaran Email
1237	DocType: Dependent Task	Dependent Task	Tugas Dependent
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1239	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Tinggalkan jenis {0} tidak boleh lebih dari {1}
1240	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Coba operasi untuk hari X perencanaan di muka.
1241	DocType: HR Settings	Stop Birthday Reminders	Berhenti Ulang Tahun Pengingat
1242	DocType: SMS Center	Receiver List	Receiver Daftar
1243	DocType: Payment Tool Detail	Payment Amount	Jumlah pembayaran
1244	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Dikonsumsi Jumlah
1245	apps/erpnext/erpnext/public/js/pos/pos.js +512	{0} View	{0} View
1246	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Perubahan bersih dalam kas
1247	DocType: Salary Structure Deduction	Salary Structure Deduction	Struktur Gaji Pengurangan
1248	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	Permintaan pembayaran sudah ada {0}
1250	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Biaya Produk Dikeluarkan
1251	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	Kuantitas tidak boleh lebih dari {0}
1252	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Umur (Hari)
1253	DocType: Quotation Item	Quotation Item	Quotation Barang
1254	DocType: Account	Account Name	Nama Akun
1255	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	Dari Tanggal tidak dapat lebih besar dari To Date
1256	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
1257	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Pemasok Type induk.
1258	DocType: Purchase Order Item	Supplier Part Number	Pemasok Part Number
1259	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Tingkat konversi tidak bisa 0 atau 1
1260	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
1261	DocType: Accounts Settings	Credit Controller	Kontroler Kredit
1262	DocType: Delivery Note	Vehicle Dispatch Date	Kendaraan Dispatch Tanggal
1263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Penerimaan Pembelian {0} tidak disampaikan
1264	DocType: Company	Default Payable Account	Standar Hutang Akun
1265	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1266	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Ditagih
1267	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserved Qty
1268	DocType: Party Account	Party Account	Akun Party
1269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Sumber Daya Manusia
1270	DocType: Lead	Upper Income	Atas Penghasilan
1271	DocType: Journal Entry Account	Debit in Company Currency	Debit di Perusahaan Mata
1272	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Masalah saya
1273	DocType: BOM Item	BOM Item	Komponen BOM
1274	DocType: Appraisal	For Employee	Untuk Karyawan
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Row {0}: Muka melawan Pemasok harus mendebet
1276	DocType: Company	Default Values	Nilai Default
1277	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Baris {0}: Jumlah pembayaran tidak boleh negatif
1278	DocType: Expense Claim	Total Amount Reimbursed	Jumlah Total diganti
1279	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Terhadap Faktur Supplier {0} di tanggal {1}
1280	DocType: Customer	Default Price List	Standar List Harga
1281	DocType: Payment Reconciliation	Payments	2. Payment (Pembayaran)
1282	DocType: Budget Detail	Budget Allocated	Anggaran Dialokasikan
1283	DocType: Journal Entry	Entry Type	Entri Type
1284		Customer Credit Balance	Saldo Kredit Pelanggan
1285	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Perubahan bersih Hutang
1286	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Harap verifikasi id email Anda
1287	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1288	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Perbarui tanggal pembayaran bank dengan jurnal.
1289	DocType: Quotation	Term Details	Rincian Term
1290	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perencanaan Kapasitas Untuk (Hari)
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
1292	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garansi Klaim
1293		Lead Details	Detail Timbal
1294	DocType: Purchase Invoice	End date of current invoice's period	Tanggal akhir periode faktur saat ini
1295	DocType: Pricing Rule	Applicable For	Berlaku Untuk
1296	DocType: Bank Reconciliation	From Date	Dari Tanggal
1297	DocType: Shipping Rule Country	Shipping Rule Country	Aturan Pengiriman Negara
1298	DocType: Maintenance Visit	Partially Completed	Sebagian Selesai
1299	DocType: Leave Type	Include holidays within leaves as leaves	Sertakan libur dalam daun daun
1300	DocType: Sales Invoice	Packed Items	Produk dikemas
1301	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garansi Klaim terhadap Serial No.
1302	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1303	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktifkan Keranjang Belanja
1304	DocType: Employee	Permanent Address	Permanent Alamat
1305	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
1306	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Silahkan pilih kode barang
1307	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1308	DocType: Territory	Territory Manager	Territory Manager
1309	DocType: Packed Item	To Warehouse (Optional)	Untuk Gudang (pilihan)
1310	DocType: Sales Invoice	Paid Amount (Company Currency)	Dibayar Jumlah (Perusahaan Mata Uang)
1311	DocType: Purchase Invoice	Additional Discount	Diskon Tambahan
1312	DocType: Selling Settings	Selling Settings	Jual Pengaturan
1313	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Lelang Online
1314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1315	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Perusahaan, Bulan dan Tahun Anggaran adalah wajib
1316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Beban Pemasaran
1317		Item Shortage Report	Item Kekurangan Laporan
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Berat disebutkan, \n Sebutkan "Berat UOM" terlalu
1319	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1320	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unit tunggal Item.
1321	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Waktu Log Batch {0} harus 'Dikirim'
1322	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
1323	DocType: Leave Allocation	Total Leaves Allocated	Jumlah Daun Dialokasikan
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Gudang diperlukan pada Row ada {0}
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +81	Please enter valid Financial Year Start and End Dates	Masukkan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
1326	DocType: Employee	Date Of Retirement	Tanggal Of Pensiun
1327	DocType: Upload Attendance	Get Template	Dapatkan Template
1328	DocType: Address	Postal	Pos
1329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203	ERPNext Setup Complete!	ERPNext Pengaturan Selesai!
1330	DocType: Item	Weightage	Weightage
1331	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	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
1332	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Silahkan pilih {0} pertama.
1333	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Kontak baru
1334	DocType: Territory	Parent Territory	Wilayah Induk
1335	DocType: Quality Inspection Reading	Reading 2	Membaca 2
1336	DocType: Stock Entry	Material Receipt	Material Receipt
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	Produk
1338	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1339	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
1340	DocType: Lead	Next Contact By	Berikutnya Contact By
1341	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1342	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}
1343	DocType: Quotation	Order Type	Pesanan Type
1344	DocType: Purchase Invoice	Notification Email Address	Pemberitahuan Alamat Email
1345	DocType: Payment Tool	Find Invoices to Match	Cari Faktur Match
1346		Item-wise Sales Register	Item-wise Daftar Penjualan
1347	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	misalnya "XYZ Bank Nasional "
1348	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Apakah Pajak ini termasuk dalam Basic Rate?
1349	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Jumlah Sasaran
1350	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Daftar Belanja diaktifkan
1351	DocType: Job Applicant	Applicant for a Job	Pemohon untuk Job
1352	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Tidak ada Pesanan Produksi dibuat
1353	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1354	DocType: Stock Reconciliation	Reconciliation JSON	Rekonsiliasi JSON
1355	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.
1356	DocType: Sales Invoice Item	Batch No	No. Batch
1357	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Memungkinkan Penjualan beberapa Pesanan terhadap Purchase Order Nasabah
1358	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Utama
1359	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variasi
1360	DocType: Naming Series	Set prefix for numbering series on your transactions	Mengatur awalan untuk penomoran seri pada transaksi Anda
1361	DocType: Employee Attendance Tool	Employees HTML	Karyawan HTML
1362	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1363	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Standar BOM ({0}) harus aktif untuk item ini atau template-nya
1364	DocType: Employee	Leave Encashed?	Tinggalkan dicairkan?
1365	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Peluang Dari bidang wajib
1366	DocType: Item	Variants	Varian
1367	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769	Make Purchase Order	Membuat Purchase Order
1368	DocType: SMS Center	Send To	Kirim Ke
1369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Tidak ada saldo cuti cukup bagi Leave Type {0}
1370	DocType: Payment Reconciliation Payment	Allocated amount	Jumlah yang dialokasikan
1371	DocType: Sales Team	Contribution to Net Total	Kontribusi terhadap Net Jumlah
1372	DocType: Sales Invoice Item	Customer's Item Code	Nasabah Item Code
1373	DocType: Stock Reconciliation	Stock Reconciliation	Stock Rekonsiliasi
1374	DocType: Territory	Territory Name	Wilayah Nama
1375	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Kerja-in-Progress Gudang diperlukan sebelum Submit
1376	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Pemohon untuk pekerjaan.
1377	DocType: Purchase Order Item	Warehouse and Reference	Gudang dan Referensi
1378	DocType: Supplier	Statutory info and other general information about your Supplier	Info Statutory dan informasi umum lainnya tentang Pemasok Anda
1379	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Daftar Alamat
1380	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
1381	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Gandakan Serial ada dimasukkan untuk Item {0}
1382	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Sebuah kondisi untuk Aturan Pengiriman
1383	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Item tidak diperbolehkan untuk memiliki Orde Produksi.
1384	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
1385	DocType: Sales Order	To Deliver and Bill	Untuk Memberikan dan Bill
1386	DocType: GL Entry	Credit Amount in Account Currency	Jumlah kredit di Akun Mata Uang
1387	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Waktu Log untuk manufaktur.
1388	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM {0} harus diserahkan
1389	DocType: Authorization Control	Authorization Control	Pengendalian Otorisasi
1390	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Barang {1}
1391	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Waktu Log untuk tugas-tugas.
1392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Pembayaran
1393	DocType: Production Order Operation	Actual Time and Cost	Waktu aktual dan Biaya
1394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	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}
1395	DocType: Employee	Salutation	Salam
1396	DocType: Pricing Rule	Brand	Merek
1397	DocType: Item	Will also apply for variants	Juga akan berlaku untuk varian
1398	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundel item pada saat penjualan.
1399	DocType: Sales Order Item	Actual Qty	Jumlah Aktual
1400	DocType: Sales Invoice Item	References	Referensi
1401	DocType: Quality Inspection Reading	Reading 10	Membaca 10
1402	apps/erpnext/erpnext/public/js/setup_wizard.js +278	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.
1403	DocType: Hub Settings	Hub Node	Hub Node
1404	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
1405	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Nilai {0} untuk Atribut {1} tidak ada dalam daftar valid Barang Atribut Nilai
1406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Rekan
1407	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} bukan merupakan Barang serial
1408	DocType: SMS Center	Create Receiver List	Buat Daftar Penerima
1409	DocType: Packing Slip	To Package No.	Untuk Paket No
1410	DocType: Warranty Claim	Issue Date	Tanggal dibuat
1411	DocType: Activity Cost	Activity Cost	Biaya Kegiatan
1412	DocType: Purchase Receipt Item Supplied	Consumed Qty	Dikonsumsi Qty
1413	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikasi
1414	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1415	DocType: Payment Tool	Make Payment Entry	Membuat Entri Pembayaran
1416	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Kuantitas untuk Item {0} harus kurang dari {1}
1417		Sales Invoice Trends	Faktur Penjualan Trends
1418	DocType: Leave Application	Apply / Approve Leaves	Terapkan / Menyetujui Daun
1419	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Untuk
1420	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	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'
1421	DocType: Sales Order Item	Delivery Warehouse	Pengiriman Gudang
1422	DocType: Stock Settings	Allowance Percent	Penyisihan Persen
1423	DocType: SMS Settings	Message Parameter	Parameter pesan
1424	DocType: Serial No	Delivery Document No	Pengiriman Dokumen Tidak
1425	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dapatkan Produk Dari Pembelian Penerimaan
1426	DocType: Serial No	Creation Date	Tanggal Pembuatan
1427	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Item {0} muncul beberapa kali dalam Daftar Harga {1}
1428	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}
1429	DocType: Purchase Order Item	Supplier Quotation Item	Pemasok Barang Quotation
1430	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Menonaktifkan penciptaan log waktu terhadap Pesanan Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
1431	DocType: Item	Has Variants	Memiliki Varian
1432	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.
1433	DocType: Monthly Distribution	Name of the Monthly Distribution	Nama Distribusi Bulanan
1434	DocType: Sales Person	Parent Sales Person	Penjualan Induk Orang
1435	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
1436	DocType: Purchase Invoice	Recurring Invoice	Faktur Berulang
1437	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Mengelola Proyek
1438	DocType: Supplier	Supplier of Goods or Services.	Pemasok Barang atau Jasa.
1439	DocType: Budget Detail	Fiscal Year	Tahun Fiskal
1440	DocType: Cost Center	Budget	Anggaran belanja
1441	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun
1442	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Dicapai
1443	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Wilayah / Pelanggan
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	misalnya 5
1445	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1446	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1447	DocType: Item	Is Sales Item	Apakah Penjualan Barang
1448	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Item Grup Pohon
1449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
1450	DocType: Maintenance Visit	Maintenance Time	Pemeliharaan Waktu
1451		Amount to Deliver	Jumlah yang Memberikan
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	Produk atau Jasa
1453	DocType: Naming Series	Current Value	Nilai saat ini
1454	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} dibuat
1455	DocType: Delivery Note Item	Against Sales Order	Terhadap Order Penjualan
1456		Serial No Status	Serial ada Status
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Tabel barang tidak boleh kosong
1458	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1459	DocType: Pricing Rule	Selling	Penjualan
1460	DocType: Employee	Salary Information	Informasi Gaji
1461	DocType: Sales Person	Name and Employee ID	Nama dan ID Karyawan
1462	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1463	DocType: Website Item Group	Website Item Group	Situs Barang Grup
1464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Tugas dan Pajak
1465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Harap masukkan tanggal Referensi
1466	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	Payment Gateway Rekening tidak dikonfigurasi
1467	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entri pembayaran tidak dapat disaring oleh {1}
1468	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel untuk Item yang akan ditampilkan di Situs Web
1469	DocType: Purchase Order Item Supplied	Supplied Qty	Disediakan Qty
1470	DocType: Material Request Item	Material Request Item	Material Permintaan Barang
1471	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Pohon Item Grup.
1472	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	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
1473		Item-wise Purchase History	Barang-bijaksana Riwayat Pembelian
1474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Merah
1475	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	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}
1476	DocType: Account	Frozen	Beku
1477		Open Production Orders	Pesanan terbuka Produksi
1478	DocType: Installation Note	Installation Time	Instalasi Waktu
1479	DocType: Sales Invoice	Accounting Details	Detil Akunting
1480	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Hapus semua Transaksi untuk Perusahaan ini
1481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investasi
1483	DocType: Issue	Resolution Details	Detail Resolusi
1484	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alokasi
1485	DocType: Quality Inspection Reading	Acceptance Criteria	Kriteria Penerimaan
1486	DocType: Item Attribute	Attribute Name	Nama Atribut
1487	DocType: Item Group	Show In Website	Tampilkan Di Website
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	Grup
1489	DocType: Task	Expected Time (in hours)	Waktu yang diharapkan (dalam jam)
1490		Qty to Order	Qty to Order
1491	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Untuk melacak nama merek dalam dokumen-dokumen berikut Pengiriman Catatan, Peluang, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Produk Bundle, Sales Order, Serial No
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt chart dari semua tugas.
1493	DocType: Appraisal	For Employee Name	Untuk Nama Karyawan
1494	DocType: Holiday List	Clear Table	Jelas Table
1495	DocType: Features Setup	Brands	Merek
1496	DocType: C-Form Invoice Detail	Invoice No	Faktur ada
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Tinggalkan tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
1498	DocType: Activity Cost	Costing Rate	Biaya Tingkat
1499		Customer Addresses And Contacts	Alamat Pelanggan Dan Kontak
1500	DocType: Employee	Resignation Letter Date	Surat Pengunduran Diri Tanggal
1501	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.
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ulangi Pendapatan Pelanggan
1503	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	Pasangkan
1505	DocType: Bank Reconciliation Detail	Against Account	Terhadap Akun
1506	DocType: Maintenance Schedule Detail	Actual Date	Tanggal Aktual
1507	DocType: Item	Has Batch No	Memiliki Batch ada
1508	DocType: Delivery Note	Excise Page Number	Jumlah Cukai Halaman
1509	DocType: Employee	Personal Details	Data Pribadi
1510		Maintenance Schedules	Jadwal pemeliharaan
1511		Quotation Trends	Quotation Trends
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Item Grup tidak disebutkan dalam master barang untuk item {0}
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Debit Untuk akun harus rekening Piutang
1514	DocType: Shipping Rule Condition	Shipping Amount	Pengiriman Jumlah
1515		Pending Amount	Pending Jumlah
1516	DocType: Purchase Invoice Item	Conversion Factor	Faktor konversi
1517	DocType: Purchase Order	Delivered	Disampaikan
1518	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1519	DocType: Purchase Receipt	Vehicle Number	Jumlah kendaraan
1520	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Tanggal dimana berulang faktur akan berhenti
1521	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Jumlah daun dialokasikan {0} tidak bisa kurang dari daun yang telah disetujui {1} untuk periode
1522	DocType: Journal Entry	Accounts Receivable	Piutang
1523		Supplier-Wise Sales Analytics	Pemasok-Wise Penjualan Analytics
1524	DocType: Address Template	This format is used if country specific format is not found	Format ini digunakan jika format khusus negara tidak ditemukan
1525	DocType: Production Order	Use Multi-Level BOM	Gunakan Multi-Level BOM
1526	DocType: Bank Reconciliation	Include Reconciled Entries	Sertakan Entri Berdamai
1527	apps/erpnext/erpnext/config/accounts.py +46	Tree of finanial accounts.	Pohon rekening finanial.
1528	DocType: Leave Control Panel	Leave blank if considered for all employee types	Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1529	DocType: Landed Cost Voucher	Distribute Charges Based On	Mendistribusikan Biaya Berdasarkan
1530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	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
1531	DocType: HR Settings	HR Settings	Pengaturan HR
1532	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	Expense Claim is pending approval. Only the Expense Approver can update status.	Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1533	DocType: Purchase Invoice	Additional Discount Amount	Jumlah Diskon Tambahan
1534	DocType: Leave Block List Allow	Leave Block List Allow	Tinggalkan Block List Izinkan
1535	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Abbr tidak boleh kosong atau spasi
1536	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Kelompok Non-kelompok
1537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Olahraga
1538	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Aktual
1539	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	Satuan
1540	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Silakan tentukan Perusahaan
1541		Customer Acquisition and Loyalty	Akuisisi Pelanggan dan Loyalitas
1542	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Gudang di mana Anda mempertahankan stok item ditolak
1543	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	Tahun keuangan Anda berakhir pada
1544	DocType: POS Profile	Price List	Daftar Harga
1545	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
1546	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Klaim Beban
1547	DocType: Issue	Support	Mendukung
1548		BOM Search	BOM Cari
1549	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Penutupan (Membuka Total +)
1550	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Silakan tentukan mata uang di Perusahaan
1551	DocType: Workstation	Wages per hour	Upah per jam
1552	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1553	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1554	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
1555	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Akun {0} tidak valid. Akun Mata Uang harus {1}
1556	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}
1557	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1558	DocType: Salary Slip	Deduction	Deduksi
1559	apps/erpnext/erpnext/stock/get_item_details.py +242	Item Price added for {0} in Price List {1}	Item Harga ditambahkan untuk {0} di Daftar Harga {1}
1560	DocType: Address Template	Address Template	Template Alamat
1561	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Cukup masukkan Id Karyawan penjualan orang ini
1562	DocType: Territory	Classification of Customers by region	Klasifikasi Pelanggan menurut wilayah
1563	DocType: Project	% Tasks Completed	% Tugas Selesai
1564	DocType: Project	Gross Margin	Margin kotor
1565	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Masukkan Produksi Barang pertama
1566	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Dihitung keseimbangan Pernyataan Bank
1567	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	pengguna cacat
1568	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Kutipan
1569	DocType: Salary Slip	Total Deduction	Jumlah Pengurangan
1570	DocType: Quotation	Maintenance User	Pemeliharaan Pengguna
1571	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	Biaya Diperbarui
1572	DocType: Employee	Date of Birth	Tanggal Lahir
1573	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Item {0} telah dikembalikan
1574	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
1575	DocType: Opportunity	Customer / Lead Address	Pelanggan / Lead Alamat
1576	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Peringatan: sertifikat SSL tidak valid pada lampiran {0}
1577	DocType: Production Order Operation	Actual Operation Time	Waktu Operasi Aktual
1578	DocType: Authorization Rule	Applicable To (User)	Berlaku Untuk (User)
1579	DocType: Purchase Taxes and Charges	Deduct	Mengurangi
1580	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Job Description
1581	DocType: Purchase Order Item	Qty as per Stock UOM	Qty per Saham UOM
1582	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Karakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1583	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1584	DocType: Expense Claim	Approver	Approver
1585		SO Qty	SO Qty
1586	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1587	DocType: Appraisal	Calculate Total Score	Hitung Total Skor
1588	DocType: Supplier Quotation	Manufacturing Manager	Manufaktur Manajer
1589	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial ada {0} masih dalam garansi upto {1}
1590	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Membagi Pengiriman Catatan ke dalam paket.
1591	apps/erpnext/erpnext/hooks.py +69	Shipments	Pengiriman
1592	DocType: Purchase Order Item	To be delivered to customer	Yang akan dikirimkan ke pelanggan
1593	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Waktu Log Status harus Dikirim.
1594	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial ada {0} bukan milik Gudang setiap
1595	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1596	DocType: Purchase Invoice	In Words (Company Currency)	Dalam Kata-kata (Perusahaan Mata Uang)
1597	DocType: Pricing Rule	Supplier	Pemasok
1598	DocType: C-Form	Quarter	Perempat
1599	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Beban lain-lain
1600	DocType: Global Defaults	Default Company	Standar Perusahaan
1601	apps/erpnext/erpnext/controllers/stock_controller.py +166	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
1602	apps/erpnext/erpnext/controllers/accounts_controller.py +370	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1603	DocType: Employee	Bank Name	Nama Bank
1604	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Di Atas
1605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Pengguna {0} dinonaktifkan
1606	DocType: Leave Application	Total Leave Days	Jumlah Cuti Hari
1607	DocType: Email Digest	Note: Email will not be sent to disabled users	Catatan: Email tidak akan dikirim ke pengguna cacat
1608	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Pilih Perusahaan ...
1609	DocType: Leave Control Panel	Leave blank if considered for all departments	Biarkan kosong jika dianggap untuk semua departemen
1610	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Jenis pekerjaan (permanen, kontrak, magang dll).
1611	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} adalah wajib untuk Item {1}
1612	DocType: Currency Exchange	From Currency	Dari Mata
1613	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1614	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order yang diperlukan untuk Item {0}
1615	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Perusahaan Mata Uang)
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Lainnya
1617	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
1618	DocType: POS Profile	Taxes and Charges	Pajak dan Biaya
1619	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	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
1621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Perbankan
1622	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1623	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Biaya Pusat baru
1624	DocType: Bin	Ordered Quantity	Memerintahkan Kuantitas
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	misalnya "Membangun alat untuk pembangun "
1626	DocType: Quality Inspection	In Process	Dalam Proses
1627	DocType: Authorization Rule	Itemwise Discount	Itemwise Diskon
1628	DocType: Purchase Order Item	Reference Document Type	Dokumen referensi Type
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} terhadap Sales Order {1}
1630	DocType: Account	Fixed Asset	Fixed Asset
1631	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Persediaan serial
1632	DocType: Activity Type	Default Billing Rate	Standar Tingkat Penagihan
1633	DocType: Time Log Batch	Total Billing Amount	Jumlah Total Tagihan
1634	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Piutang
1635		Stock Balance	Stock Balance
1636	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Sales Order untuk Pembayaran
1637	DocType: Expense Claim Detail	Expense Claim Detail	Beban Klaim Detil
1638	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Waktu Log dibuat:
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791	Please select correct account	Silakan pilih akun yang benar
1640	DocType: Item	Weight UOM	Berat UOM
1641	DocType: Employee	Blood Group	Golongan darah
1642	DocType: Purchase Invoice Item	Page Break	Halaman Istirahat
1643	DocType: Production Order Operation	Pending	Menunggu
1644	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Peralatan Kantor
1646	DocType: Purchase Invoice Item	Qty	Qty
1647	DocType: Fiscal Year	Companies	Perusahaan
1648	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronik
1649	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
1650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Full-time
1651	DocType: Purchase Invoice	Contact Details	Kontak Detail
1652	DocType: C-Form	Received Date	Diterima Tanggal
1653	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Jika Anda telah membuat template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini.
1654	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
1655	DocType: Stock Entry	Total Incoming Value	Total nilai masuk
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Debit Untuk diperlukan
1657	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Pembelian Daftar Harga
1658	DocType: Offer Letter Term	Offer Term	Penawaran Term
1659	DocType: Quality Inspection	Quality Manager	Manajer Mutu
1660	DocType: Job Applicant	Job Opening	Pembukaan Job
1661	DocType: Payment Reconciliation	Payment Reconciliation	Rekonsiliasi Pembayaran
1662	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Silahkan pilih nama Incharge Orang
1663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologi
1664	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Menawarkan Surat
1665	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1666	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Jumlah tagihan Amt
1667	DocType: Time Log	To Time	Untuk Waktu
1668	DocType: Authorization Rule	Approving Role (above authorized value)	Menyetujui Peran (di atas nilai yang berwenang)
1669	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.
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Kredit Untuk akun harus rekening Hutang
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1672	DocType: Production Order Operation	Completed Qty	Selesai Qty
1673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1674	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List {0} is disabled	Daftar Harga {0} dinonaktifkan
1675	DocType: Manufacturing Settings	Allow Overtime	Biarkan Lembur
1676	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serial Number diperlukan untuk Item {1}. Anda telah disediakan {2}.
1677	DocType: Stock Reconciliation Item	Current Valuation Rate	Tingkat Penilaian saat ini
1678	DocType: Item	Customer Item Codes	Pelanggan Barang Kode
1679	DocType: Opportunity	Lost Reason	Kehilangan Alasan
1680	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1681	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Alamat baru
1682	DocType: Quality Inspection	Sample Size	Ukuran Sampel
1683	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Semua Barang telah tertagih
1684	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Silakan tentukan valid 'Dari Kasus No'
1685	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
1686	DocType: Project	External	Eksternal
1687	DocType: Features Setup	Item Serial Nos	Item Serial Nos
1688	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Pengguna dan Perizinan
1689	DocType: Branch	Branch	Cabang
1690	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Percetakan dan Branding
1691	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Ada slip gaji yang ditemukan selama satu bulan:
1692	DocType: Bin	Actual Quantity	Kuantitas Aktual
1693	DocType: Shipping Rule	example: Next Day Shipping	Contoh: Hari Berikutnya Pengiriman
1694	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} tidak ditemukan
1695	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	Pelanggan Anda
1696	DocType: Leave Block List Date	Block Date	Blokir Tanggal
1697	DocType: Sales Order	Not Delivered	Tidak Disampaikan
1698		Bank Clearance Summary	Izin Bank Summary
1699	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1700	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Barang Grup> Merek
1701	DocType: Appraisal Goal	Appraisal Goal	Penilaian Pencapaian
1702	DocType: Time Log	Costing Amount	Biaya Jumlah
1703	DocType: Process Payroll	Submit Salary Slip	Kirim Slip Gaji
1704	DocType: Salary Structure	Monthly Earning & Deduction	Bulanan Pendapatan & Pengurangan
1705	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Diskon Maxiumm untuk Item {0} adalah {1}%
1706	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Impor di Massal
1707	DocType: Sales Partner	Address & Contacts	Alamat & Kontak
1708	DocType: SMS Log	Sender Name	Pengirim Nama
1709	DocType: POS Profile	[Select]	[Pilihan]
1710	DocType: SMS Log	Sent To	Dikirim Ke
1711	DocType: Payment Request	Make Sales Invoice	Membuat Sales Invoice
1712	DocType: Company	For Reference Only.	Untuk referensi saja.
1713	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Valid {0}: {1}
1714	DocType: Sales Invoice Advance	Advance Amount	Jumlah Uang Muka
1715	DocType: Manufacturing Settings	Capacity Planning	Perencanaan Kapasitas
1716	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Dari Tanggal' diperlukan
1717	DocType: Journal Entry	Reference Number	Nomor Referensi
1718	DocType: Employee	Employment Details	Rincian Pekerjaan
1719	DocType: Employee	New Workplace	Kerja baru
1720	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Ditetapkan sebagai Ditutup
1721	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Ada Barang dengan Barcode {0}
1722	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Kasus No tidak bisa 0
1723	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
1724	DocType: Item	Show a slideshow at the top of the page	Tampilkan slideshow di bagian atas halaman
1725	DocType: Item	Allow in Sales Order of type "Service"	Memungkinkan di Sales Order jenis "Service"
1726	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Toko
1727	DocType: Time Log	Projects Manager	Proyek Manajer
1728	DocType: Serial No	Delivery Time	Waktu Pengiriman
1729	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Umur Berdasarkan
1730	DocType: Item	End of Life	Akhir Kehidupan
1731	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Perjalanan
1732	DocType: Leave Block List	Allow Users	Izinkan Pengguna
1733	DocType: Purchase Order	Customer Mobile No	Pelanggan Seluler ada
1734	DocType: Sales Invoice	Recurring	Berulang
1735	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1736	DocType: Rename Tool	Rename Tool	Rename Alat
1737	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Pembaruan Biaya
1738	DocType: Item Reorder	Item Reorder	Item Reorder
1739	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Material Transfer
1740	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Item {0} harus menjadi barang Penjualan di {1}
1741	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
1742	DocType: Purchase Invoice	Price List Currency	Daftar Harga Mata uang
1743	DocType: Naming Series	User must always select	Pengguna harus selalu pilih
1744	DocType: Stock Settings	Allow Negative Stock	Izinkan Bursa Negatif
1745	DocType: Installation Note	Installation Note	Instalasi Note
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	Tambahkan Pajak
1747	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Arus Kas dari Pendanaan
1748		Financial Analytics	Analytics keuangan
1749	DocType: Quality Inspection	Verified By	Diverifikasi oleh
1750	DocType: Address	Subsidiary	Anak Perusahaan
1751	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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.
1752	DocType: Quality Inspection	Purchase Receipt No	Penerimaan Pembelian ada
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Uang Earnest
1754	DocType: Process Payroll	Create Salary Slip	Buat Slip Gaji
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Sumber Dana (Kewajiban)
1756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1757	DocType: Appraisal	Employee	Karyawan
1758	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Impor Email Dari
1759	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Undang sebagai Pengguna
1760	DocType: Features Setup	After Sale Installations	Pemasangan setelah Penjualan
1761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} telah ditagih sepenuhnya
1762	DocType: Workstation Working Hour	End Time	Akhir Waktu
1763	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1764	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Group by Voucher
1765	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Diperlukan On
1766	DocType: Sales Invoice	Mass Mailing	Mailing massa
1767	DocType: Rename Tool	File to Rename	File untuk Ganti nama
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Nomor pesanan purchse diperlukan untuk Item {0}
1769	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Ditentukan BOM {0} tidak ada untuk Item {1}
1770	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1771	DocType: Notification Control	Expense Claim Approved	Beban Klaim Disetujui
1772	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmasi
1773	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Biaya Produk Dibeli
1774	DocType: Selling Settings	Sales Order Required	Sales Order Diperlukan
1775	DocType: Purchase Invoice	Credit To	Kredit Untuk
1776	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Lead / Customer Aktif
1777	DocType: Employee Education	Post Graduate	Pasca Sarjana
1778	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Jadwal pemeliharaan Detil
1779	DocType: Quality Inspection Reading	Reading 9	Membaca 9
1780	DocType: Supplier	Is Frozen	Membeku
1781	DocType: Buying Settings	Buying Settings	Setting Pembelian
1782	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	No. BOM untuk Barang Jadi
1783	DocType: Upload Attendance	Attendance To Date	Kehadiran Sampai Tanggal
1784	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1785	DocType: Warranty Claim	Raised By	Dibesarkan Oleh
1786	DocType: Payment Gateway Account	Payment Account	Akun Pembayaran
1787	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Please specify Company to proceed	Silahkan tentukan Perusahaan untuk melanjutkan
1788	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Perubahan bersih Piutang
1789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Kompensasi Off
1790	DocType: Quality Inspection Reading	Accepted	Diterima
1791	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
1792	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Referensi yang tidak valid {0} {1}
1793	DocType: Payment Tool	Total Payment Amount	Jumlah Total Pembayaran
1794	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Pesanan Produksi {3}
1795	DocType: Shipping Rule	Shipping Rule Label	Peraturan Pengiriman Label
1796	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	Bahan baku tidak boleh kosong.
1797	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Tidak bisa update saham, faktur berisi penurunan barang pengiriman.
1798	DocType: Newsletter	Test	tes
1799	apps/erpnext/erpnext/stock/doctype/item/item.py +402	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'	Karena ada transaksi saham yang ada untuk item ini, \ Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch Tidak', 'Apakah Stok Item' dan 'Metode Penilaian'
1800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Cepat Journal Masuk
1801	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
1802	DocType: Employee	Previous Work Experience	Pengalaman Kerja Sebelumnya
1803	DocType: Stock Entry	For Quantity	Untuk Kuantitas
1804	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Masukkan Planned Qty untuk Item {0} pada baris {1}
1805	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} tidak di-posting
1806	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Permintaan untuk item.
1807	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1808	DocType: Purchase Invoice	Terms and Conditions1	Syarat dan Conditions1
1809	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
1810	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1811	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status proyek
1812	DocType: UOM	Check this to disallow fractions. (for Nos)	Centang untuk melarang fraksi. (Untuk Nos)
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing List
1814	DocType: Delivery Note	Transporter Name	Transporter Nama
1815	DocType: Authorization Rule	Authorized Value	Nilai resmi
1816	DocType: Contact	Enter department to which this Contact belongs	Memasukkan departemen yang Kontak ini milik
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Jumlah Absen
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Satuan Ukur
1820	DocType: Fiscal Year	Year End Date	Tanggal Akhir Tahun
1821	DocType: Task Depends On	Task Depends On	Tugas Tergantung Pada
1822	DocType: Lead	Opportunity	Kesempatan
1823	DocType: Salary Structure Earning	Salary Structure Earning	Struktur Gaji Produktif
1824		Completed Production Orders	Pesanan Produksi Selesai
1825	DocType: Operation	Default Workstation	Standar Workstation
1826	DocType: Notification Control	Expense Claim Approved Message	Beban Klaim Disetujui Pesan
1827	DocType: Email Digest	How frequently?	Seberapa sering?
1828	DocType: Purchase Receipt	Get Current Stock	Dapatkan Stok saat ini
1829	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Pohon Bill of Material
1830	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Hadir
1831	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	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}
1832	DocType: Production Order	Actual End Date	Tanggal Akhir Aktual
1833	DocType: Authorization Rule	Applicable To (Role)	Berlaku Untuk (Peran)
1834	DocType: Stock Entry	Purpose	Tujuan
1835	DocType: Item	Will also apply for variants unless overrridden	Juga akan berlaku untuk varian kecuali overrridden
1836	DocType: Purchase Invoice	Advances	Advances
1837	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
1838	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Tingkat dasar (seperti per Saham UOM)
1839	DocType: SMS Log	No of Requested SMS	Tidak ada dari Diminta SMS
1840	DocType: Campaign	Campaign-.####	Promosi-.# # # #
1841	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Langkah selanjutnya
1842	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1843	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
1844	DocType: Customer Group	Has Child Node	Memiliki Anak Node
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} terhadap Purchase Order {1}
1846	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1847	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} tidak dalam Tahun Fiskal aktif. Untuk lebih jelasnya lihat {2}.
1848	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Ini adalah situs contoh auto-dihasilkan dari ERPNext
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Rentang Ageing 1
1850	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1851	DocType: Purchase Receipt Item	Recd Quantity	Recd Kuantitas
1852	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1853	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496	Stock Entry {0} is not submitted	Masuk Bursa {0} tidak disampaikan
1854	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Rekening Kas
1855	DocType: Tax Rule	Billing City	Penagihan Kota
1856	DocType: Global Defaults	Hide Currency Symbol	Sembunyikan Currency Symbol
1857	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	misalnya Bank, Kas, Kartu Kredit
1858	DocType: Journal Entry	Credit Note	Nota Kredit
1859	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	Selesai Qty tidak bisa lebih dari {0} untuk operasi {1}
1860	DocType: Features Setup	Quality	Kualitas
1861	DocType: Warranty Claim	Service Address	Layanan Alamat
1862	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 baris Saham Rekonsiliasi.
1863	DocType: Stock Entry	Manufacture	Pembuatan
1864	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Silakan Pengiriman Catatan pertama
1865	DocType: Purchase Invoice	Currency and Price List	Mata Uang dan Daftar Harga
1866	DocType: Opportunity	Customer / Lead Name	Pelanggan / Lead Nama
1867	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65	Clearance Date not mentioned	Izin Tanggal tidak disebutkan
1868	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Produksi
1869	DocType: Item	Allow Production Order	Izinkan Pesanan Produksi
1870	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
1871	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qty)
1872	DocType: Installation Note Item	Installed Qty	Terpasang Qty
1873	DocType: Lead	Fax	Fax
1874	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1875	DocType: Salary Structure	Total Earning	Total Penghasilan
1876	DocType: Purchase Receipt	Time at which materials were received	Waktu di mana bahan yang diterima
1877	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Alamat saya
1878	DocType: Stock Ledger Entry	Outgoing Rate	Tingkat keluar
1879	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Cabang master organisasi.
1880	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	atau
1881	DocType: Sales Order	Billing Status	Status Penagihan
1882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Beban utilitas
1883	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-ke atas
1884	DocType: Buying Settings	Default Buying Price List	Standar Membeli Daftar Harga
1885	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
1886	DocType: Notification Control	Sales Order Message	Sales Order Pesan
1887	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
1888	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Jenis Pembayaran
1889	DocType: Process Payroll	Select Employees	Pilih Karyawan
1890	DocType: Bank Reconciliation	To Date	Untuk Tanggal
1891	DocType: Opportunity	Potential Sales Deal	Kesepakatan potensial Penjualan
1892	DocType: Purchase Invoice	Total Taxes and Charges	Jumlah Pajak dan Biaya
1893	DocType: Employee	Emergency Contact	Darurat Kontak
1894	DocType: Item	Quality Parameters	Parameter kualitas
1895	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Buku besar
1896	DocType: Target Detail	Target Amount	Target Jumlah
1897	DocType: Shopping Cart Settings	Shopping Cart Settings	Pengaturan Keranjang Belanja
1898	DocType: Journal Entry	Accounting Entries	Entri Akuntansi
1899	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}
1900	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global Profil POS {0} sudah dibuat untuk perusahaan {1}
1901	DocType: Purchase Order	Ref SQ	Ref SQ
1902	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Ganti Barang / BOM di semua BOMs
1903	DocType: Purchase Order Item	Received Qty	Diterima Qty
1904	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1905	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Tidak Dibayar dan tidak Disampaikan
1906	DocType: Product Bundle	Parent Item	Induk Barang
1907	DocType: Account	Account Type	Jenis Account
1908	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Tinggalkan Jenis {0} tidak dapat membawa-diteruskan
1909	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	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'
1910		To Produce	Untuk Menghasilkan
1911	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan
1912	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasi paket untuk pengiriman (untuk mencetak)
1913	DocType: Bin	Reserved Quantity	Reserved Kuantitas
1914	DocType: Landed Cost Voucher	Purchase Receipt Items	Penerimaan Pembelian Produk
1915	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Menyesuaikan Bentuk
1916	DocType: Account	Income Account	Akun Penghasilan
1917	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645	Delivery	Pengiriman
1918	DocType: Stock Reconciliation Item	Current Qty	Jumlah saat ini
1919	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Lihat "Rate Of Material Berbasis" dalam Biaya Bagian
1920	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility area
1921	DocType: Item Reorder	Material Request Type	Permintaan Jenis Bahan
1922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Faktor Konversi adalah wajib
1923	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1924	DocType: Cost Center	Cost Center	Biaya Pusat
1925	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1926	DocType: Notification Control	Purchase Order Message	Pesan Purchase Order
1927	DocType: Tax Rule	Shipping Country	Pengiriman Negara
1928	DocType: Upload Attendance	Upload HTML	Upload HTML
1929	DocType: Employee	Relieving Date	Menghilangkan Tanggal
1930	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.
1931	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1932	DocType: Employee Education	Class / Percentage	Kelas / Persentase
1933	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Kepala Pemasaran dan Penjualan
1934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Pajak Penghasilan
1935	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 Aturan 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, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
1936	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Melacak Memimpin menurut Industri Type.
1937	DocType: Item Supplier	Item Supplier	Item Pemasok
1938	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Masukkan Item Code untuk mendapatkan bets tidak
1939	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657	Please select a value for {0} quotation_to {1}	Silakan pilih nilai untuk {0} quotation_to {1}
1940	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Semua Alamat
1941	DocType: Company	Stock Settings	Pengaturan saham
1942	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan
1943	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Manage Group Pelanggan Pohon.
1944	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Baru Nama Biaya Pusat
1945	DocType: Leave Control Panel	Leave Control Panel	Tinggalkan Control Panel
1946	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	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.
1947	DocType: Appraisal	HR User	HR Pengguna
1948	DocType: Purchase Invoice	Taxes and Charges Deducted	Pajak dan Biaya Dikurangi
1949	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Isu
1950	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status harus menjadi salah satu {0}
1951	DocType: Sales Invoice	Debit To	Debit Untuk
1952	DocType: Delivery Note	Required only for sample item.	Diperlukan hanya untuk item sampel.
1953	DocType: Stock Ledger Entry	Actual Qty After Transaction	Jumlah Aktual Setelah Transaksi
1954		Pending SO Items For Purchase Request	Pending SO Items Untuk Pembelian Permintaan
1955	DocType: Supplier	Billing Currency	Penagihan Mata Uang
1956	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Ekstra Besar
1957		Profit and Loss Statement	Laba Rugi
1958	DocType: Bank Reconciliation Detail	Cheque Number	Nomor Cek
1959	DocType: Payment Tool Detail	Payment Tool Detail	Alat Pembayaran Detil
1960		Sales Browser	Penjualan Browser
1961	DocType: Journal Entry	Total Credit	Jumlah Kredit
1962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499	Warning: Another {0} # {1} exists against stock entry {2}	Peringatan: lain {0} # {1} ada terhadap masuknya saham {2}
1963	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394	Local	[Daerah
1964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Pinjaman Uang Muka dan (Aset)
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitur
1966	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Besar
1967	DocType: C-Form Invoice Detail	Territory	Wilayah
1968	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Harap menyebutkan tidak ada kunjungan yang diperlukan
1969	DocType: Purchase Order	Customer Address Display	Alamat Pelanggan Tampilan
1970	DocType: Stock Settings	Default Valuation Method	Metode standar Penilaian
1971	DocType: Production Order Operation	Planned Start Time	Rencana Start Time
1972	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1973	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Quotation {0} dibatalkan
1975	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Jumlah Total Outstanding
1976	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.
1977	DocType: Sales Partner	Targets	Target
1978	DocType: Price List	Price List Master	Daftar Harga Guru
1979	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
1980		S.O. No.	SO No
1981	DocType: Production Order Operation	Make Time Log	Membuat Waktu Log
1982	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Silakan membuat pelanggan dari Lead {0}
1983	DocType: Price List	Applicable for Countries	Berlaku untuk Negara
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Komputer
1985	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.
1986	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
1987	DocType: Purchase Invoice	Ignore Pricing Rule	Abaikan Aturan Harga
1988	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Dari Tanggal Struktur Gaji tidak bisa lebih rendah dari karyawan Bergabung Tanggal.
1989	DocType: Employee Education	Graduate	Lulusan
1990	DocType: Leave Block List	Block Days	Blokir Hari
1991	DocType: Journal Entry	Excise Entry	Cukai Masuk
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Nasabah {1}
1993	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
1994	DocType: Attendance	Leave Type	Tinggalkan Type
1995	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
1996	DocType: Account	Accounts User	User Akunting
1997	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
1998	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Kehadiran bagi karyawan {0} sudah ditandai
1999	DocType: Packing Slip	If more than one package of the same type (for print)	Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
2000	DocType: C-Form Invoice Detail	Net Total	Jumlah Bersih
2001	DocType: Bin	FCFS Rate	FCFS Tingkat
2002	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Penagihan (Faktur Penjualan)
2003	DocType: Payment Reconciliation Invoice	Outstanding Amount	Jumlah yang luar biasa
2004	DocType: Project Task	Working	Kerja
2005	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2006	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Silakan pilih Sisa log.
2007	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} bukan milik Perusahaan {1}
2008	DocType: Account	Round Off	Membulatkan
2009		Requested Qty	Diminta Qty
2010	DocType: Tax Rule	Use for Shopping Cart	Gunakan untuk Keranjang Belanja
2011	DocType: BOM Item	Scrap %	Scrap%
2012	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2013	DocType: Maintenance Visit	Purposes	Tujuan
2014	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	Atleast one item should be entered with negative quantity in return document	Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
2015	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2016		Requested	Diminta
2017	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Tidak ada Keterangan
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Terlambat
2019	DocType: Account	Stock Received But Not Billed	Stock Diterima Tapi Tidak Ditagih
2020	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Akar Rekening harus kelompok
2021	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2022	DocType: Monthly Distribution	Distribution Name	Nama Distribusi
2023	DocType: Features Setup	Sales and Purchase	Penjualan dan Pembelian
2024	DocType: Supplier Quotation Item	Material Request No	Permintaan Material yang
2025	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Kualitas Inspeksi diperlukan untuk Item {0}
2026	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2027	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} telah berhasil berhenti berlangganan dari daftar ini.
2028	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Tingkat Net (Perusahaan Mata Uang)
2029	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Kelola Wilayah Pohon.
2030	DocType: Journal Entry Account	Sales Invoice	Faktur Penjualan
2031	DocType: Journal Entry Account	Party Balance	Saldo Partai
2032	DocType: Sales Invoice Item	Time Log Batch	Waktu Log Batch
2033	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Silakan pilih Terapkan Diskon Pada
2034	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Slip Gaji Dibuat
2035	DocType: Company	Default Receivable Account	Standar Piutang Rekening
2036	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2037	DocType: Stock Entry	Material Transfer for Manufacture	Alih Material untuk Industri
2038	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.
2039	DocType: Purchase Invoice	Half-yearly	Setengah tahun sekali
2040	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Tahun fiskal {0} tidak ditemukan.
2041	DocType: Bank Reconciliation	Get Relevant Entries	Dapatkan Entries Relevan
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Entri Akunting untuk Stok
2043	DocType: Sales Invoice	Sales Team1	Penjualan team1
2044	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Item {0} tidak ada
2045	DocType: Sales Invoice	Customer Address	Alamat pelanggan
2046	DocType: Payment Request	Recipient and Message	Penerima dan Pesan
2047	DocType: Purchase Invoice	Apply Additional Discount On	Terapkan tambahan Diskon Pada
2048	DocType: Account	Root Type	Akar Type
2049	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
2050	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2051	DocType: Item Group	Show this slideshow at the top of the page	Tampilkan slide ini di bagian atas halaman
2052	DocType: BOM	Item UOM	Barang UOM
2053	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
2054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target gudang adalah wajib untuk baris {0}
2055	DocType: Quality Inspection	Quality Inspection	Inspeksi Kualitas
2056	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Ekstra Kecil
2057	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
2058	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Akun {0} dibekukan
2059	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2060	DocType: Payment Request	Mute Email	Bisu Email
2061	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Makanan, Minuman dan Tembakau
2062	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL atau BS
2063	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556	Can only make payment against unbilled {0}	Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
2064	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Tingkat komisi tidak dapat lebih besar dari 100
2065	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Persediaan Tingkat Minimum
2066	DocType: Stock Entry	Subcontract	Kontrak tambahan
2067	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Masukkan {0} pertama
2068	DocType: Production Planning Tool	Get Items From Sales Orders	Dapatkan Item Dari Penjualan Pesanan
2069	DocType: Production Order Operation	Actual End Time	Waktu Akhir Aktual
2070	DocType: Production Planning Tool	Download Materials Required	Unduh Bahan yang dibutuhkan
2071	DocType: Item	Manufacturer Part Number	Produsen Part Number
2072	DocType: Production Order Operation	Estimated Time and Cost	Perkiraan Waktu dan Biaya
2073	DocType: Bin	Bin	Tong Sampah
2074	DocType: SMS Log	No of Sent SMS	Tidak ada dari Sent SMS
2075	DocType: Account	Company	Perusahaan
2076	DocType: Account	Expense Account	Beban Akun
2077	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Perangkat lunak
2078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Warna
2079	DocType: Maintenance Visit	Scheduled	Dijadwalkan
2080	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Silakan pilih item mana "Apakah Stock Item" adalah "Tidak", dan "Apakah Penjualan Item" adalah "Ya" dan tidak ada Bundle Produk lainnya
2081	apps/erpnext/erpnext/controllers/accounts_controller.py +425	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
2082	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2083	DocType: Purchase Invoice Item	Valuation Rate	Tingkat Penilaian
2084	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List Currency not selected	Daftar Harga Mata uang tidak dipilih
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2086	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2087	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Proyek Tanggal Mulai
2088	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Sampai Sampai
2089	DocType: Rename Tool	Rename Log	Rename Log
2090	DocType: Installation Note Item	Against Document No	Terhadap No. Dokumen
2091	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Mengelola Penjualan Partners.
2092	DocType: Quality Inspection	Inspection Type	Inspeksi Type
2093	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	Silahkan pilih {0}
2094	DocType: C-Form	C-Form No	C-Form ada
2095	DocType: BOM	Exploded_items	Exploded_items
2096	DocType: Employee Attendance Tool	Unmarked Attendance	Kehadiran ditandai
2097	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Peneliti
2098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Harap menyimpan Newsletter sebelum dikirim
2099	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nama atau Email adalah wajib
2100	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Pemeriksaan mutu yang masuk.
2101	DocType: Purchase Order Item	Returned Qty	Kembali Qty
2102	DocType: Employee	Exit	Keluar
2103	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Akar Type adalah wajib
2104	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial ada {0} dibuat
2105	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2106	DocType: Employee	You can enter any date manually	Anda dapat memasukkan tanggal apapun secara manual
2107	DocType: Sales Invoice	Advertisement	iklan
2108	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Masa percobaan
2109	DocType: Customer Group	Only leaf nodes are allowed in transaction	Hanya node daun yang diperbolehkan dalam transaksi
2110	DocType: Expense Claim	Expense Approver	Beban Approver
2111	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Row {0}: Muka terhadap Nasabah harus kredit
2112	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Penerimaan Pembelian Barang Disediakan
2113	apps/erpnext/erpnext/public/js/pos/pos.js +352	Pay	Membayar
2114	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Untuk Datetime
2115	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2116	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Log untuk mempertahankan status pengiriman sms
2117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Tertunda Kegiatan
2118	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Dikonfirmasi
2119	DocType: Payment Gateway	Gateway	Pintu gerbang
2120	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Pemasok> Pemasok Type
2121	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Silahkan masukkan menghilangkan date.
2122	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2124	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Wajib masukan Judul Alamat.
2125	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Masukkan nama kampanye jika sumber penyelidikan adalah kampanye
2126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Koran Publishers
2127	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Pilih Tahun Fiskal
2128	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Susun ulang Tingkat
2129	DocType: Attendance	Attendance Date	Tanggal Kehadiran
2130	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2131	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Akun dengan node anak tidak dapat dikonversi ke buku besar
2132	DocType: Address	Preferred Shipping Address	Disukai Alamat Pengiriman
2133	DocType: Purchase Receipt Item	Accepted Warehouse	Gudang Diterima
2134	DocType: Bank Reconciliation Detail	Posting Date	Tanggal Posting
2135	DocType: Item	Valuation Method	Metode Penilaian
2136	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Tidak dapat menemukan tukar untuk {0} ke {1}
2137	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Half Day
2138	DocType: Sales Invoice	Sales Team	Tim Penjualan
2139	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Gandakan entri
2140	DocType: Serial No	Under Warranty	Berdasarkan Jaminan
2141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Kesalahan]
2142	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2143		Employee Birthday	Ulang Tahun Karyawan
2144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Modal Ventura
2145	DocType: UOM	Must be Whole Number	Harus Nomor Utuh
2146	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Daun baru Dialokasikan (Dalam Hari)
2147	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial ada {0} tidak ada
2148	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Gudang Customer (pilihan)
2149	DocType: Pricing Rule	Discount Percentage	Persentase Diskon
2150	DocType: Payment Reconciliation Invoice	Invoice Number	Nomor Faktur
2151	apps/erpnext/erpnext/hooks.py +55	Orders	Pesanan
2152	DocType: Leave Control Panel	Employee Type	Tipe Karyawan
2153	DocType: Employee Leave Approver	Leave Approver	Tinggalkan Approver
2154	DocType: Manufacturing Settings	Material Transferred for Manufacture	Bahan Ditransfer untuk Industri
2155	DocType: Expense Claim	A user with "Expense Approver" role	Seorang pengguna dengan peran "Expense Approver"
2156		Issued Items Against Production Order	Tahun Produk Terhadap Orde Produksi
2157	DocType: Pricing Rule	Purchase Manager	Pembelian Manajer
2158	DocType: Payment Tool	Payment Tool	Alat Pembayaran
2159	DocType: Target Detail	Target Detail	Sasaran Detil
2160	DocType: Sales Order	% of materials billed against this Sales Order	% Bahan ditagih terhadap Sales Order ini
2161	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Penutupan Masuk
2162	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2163	DocType: Account	Depreciation	Penyusutan
2164	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Pemasok (s)
2165	DocType: Employee Attendance Tool	Employee Attendance Tool	Alat Absensi Karyawan
2166	DocType: Supplier	Credit Limit	Batas Kredit
2167	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Pilih jenis transaksi
2168	DocType: GL Entry	Voucher No	Voucher Tidak ada
2169	DocType: Leave Allocation	Leave Allocation	Tinggalkan Alokasi
2170	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Permintaan Material {0} dibuat
2171	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Template istilah atau kontrak.
2172	DocType: Customer	Address and Contact	Alamat dan Kontak
2173	DocType: Supplier	Last Day of the Next Month	Hari terakhir dari Bulan Depan
2174	DocType: Employee	Feedback	Umpan balik
2175	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Tinggalkan tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}
2176	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2177	DocType: Stock Settings	Freeze Stock Entries	Freeze Entries Stock
2178	DocType: Item	Reorder level based on Warehouse	Tingkat pemesanan ulang berdasarkan Gudang
2179	DocType: Activity Cost	Billing Rate	Tingkat penagihan
2180		Qty to Deliver	Qty untuk Menyampaikan
2181	DocType: Monthly Distribution Percentage	Month	Bulan
2182		Stock Analytics	Stock Analytics
2183	DocType: Installation Note Item	Against Document Detail No	Terhadap Detail Dokumen No.
2184	DocType: Quality Inspection	Outgoing	Ramah
2185	DocType: Material Request	Requested For	Diminta Untuk
2186	DocType: Quotation Item	Against Doctype	Terhadap Doctype
2187	DocType: Delivery Note	Track this Delivery Note against any Project	Melacak Pengiriman ini Catatan terhadap Proyek apapun
2188	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Kas Bersih dari Investasi
2189	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Account root tidak bisa dihapus
2190		Is Primary Address	Apakah Alamat Primer
2191	DocType: Production Order	Work-in-Progress Warehouse	Kerja-in Progress-Gudang
2192	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Referensi # {0} tanggal {1}
2193	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Mengelola Alamat
2194	DocType: Pricing Rule	Item Code	Item Code
2195	DocType: Production Planning Tool	Create Production Orders	Buat Pesanan Produksi
2196	DocType: Serial No	Warranty / AMC Details	Garansi / Detail AMC
2197	DocType: Journal Entry	User Remark	Keterangan Pengguna
2198	DocType: Lead	Market Segment	Segmen Pasar
2199	DocType: Employee Internal Work History	Employee Internal Work History	Karyawan Kerja internal Sejarah
2200	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Penutup (Dr)
2201	DocType: Contact	Passive	Pasif
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial ada {0} bukan dalam stok
2203	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Template Pajak menjual transaksi.
2204	DocType: Sales Invoice	Write Off Outstanding Amount	Menulis Off Jumlah Outstanding
2205	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat.
2206	DocType: Account	Accounts Manager	Manager Akunting
2207	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Waktu Log {0} harus 'Dikirim'
2208	DocType: Stock Settings	Default Stock UOM	Bawaan Stock UOM
2209	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Biaya Tingkat berdasarkan Jenis Kegiatan (per jam)
2210	DocType: Production Planning Tool	Create Material Requests	Buat Permintaan Material
2211	DocType: Employee Education	School/University	Sekolah / Universitas
2212	DocType: Payment Request	Reference Details	Detail referensi
2213	DocType: Sales Invoice Item	Available Qty at Warehouse	Jumlah Tersedia di Gudang
2214		Billed Amount	Jumlah Tagihan
2215	DocType: Bank Reconciliation	Bank Reconciliation	Rekonsiliasi Bank
2216	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Dapatkan Update
2217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Permintaan Material {0} dibatalkan atau dihentikan
2218	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	Tambahkan beberapa catatan sampel
2219	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Tinggalkan Manajemen
2220	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Group by Akun
2221	DocType: Sales Order	Fully Delivered	Sepenuhnya Disampaikan
2222	DocType: Lead	Lower Income	Penghasilan rendah
2223	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2224	DocType: Payment Tool	Against Vouchers	Terhadap Voucher
2225	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Bantuan Cepat
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Sumber dan target gudang tidak bisa sama untuk baris {0}
2227	DocType: Features Setup	Sales Extras	Penjualan Ekstra
2228	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} anggaran untuk Akun {1} terhadap "Cost Center" {2} akan melebihi oleh {3}
2229	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Masuk Pembukaan
2230	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Nomor Purchase Order yang diperlukan untuk Item {0}
2231	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Tanggal Mulai' harus sebelum 'Tanggal Akhir'
2232		Stock Projected Qty	Stock Proyeksi Jumlah
2233	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Pelanggan {0} bukan milik proyek {1}
2234	DocType: Employee Attendance Tool	Marked Attendance HTML	Kehadiran ditandai HTML
2235	DocType: Sales Order	Customer's Purchase Order	Purchase Order pelanggan
2236	DocType: Warranty Claim	From Company	Dari Perusahaan
2237	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Nilai atau Qty
2238	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	Menit
2239	DocType: Purchase Invoice	Purchase Taxes and Charges	Pajak Pembelian dan Biaya
2240		Qty to Receive	Qty untuk Menerima
2241	DocType: Leave Block List	Leave Block List Allowed	Tinggalkan Block List Diizinkan
2242	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	Anda akan menggunakannya untuk Login
2243	DocType: Sales Partner	Retailer	Pengecer
2244	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kredit Untuk akun harus rekening Neraca
2245	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Semua Jenis pemasok
2246	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Item Code adalah wajib karena Item tidak secara otomatis nomor
2247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Quotation {0} bukan dari jenis {1}
2248	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Jadwal pemeliharaan Barang
2249	DocType: Sales Order	% Delivered	% Terkirim
2250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Cerukan Bank Akun
2251	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Telusuri BOM
2252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Pinjaman Aman
2253	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produk Mengagumkan
2254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Saldo pembukaan Equity
2255	DocType: Appraisal	Appraisal	Penilaian
2256	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Tanggal diulang
2257	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Penandatangan yang sah
2258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	Tinggalkan approver harus menjadi salah satu {0}
2259	DocType: Hub Settings	Seller Email	Penjual Email
2260	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Biaya Pembelian (Purchase Invoice via)
2261	DocType: Workstation Working Hour	Start Time	Waktu Mulai
2262	DocType: Item Price	Bulk Import Help	Massal Impor Bantuan
2263	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	Pilih Kuantitas
2264	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
2265	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Berhenti berlangganan dari Email ini Digest
2266	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Pesan Terkirim
2267	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Akun dengan node anak tidak dapat ditetapkan sebagai buku
2268	DocType: Production Plan Sales Order	SO Date	SO Tanggal
2269	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
2270	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Jumlah Bersih (Perusahaan Mata Uang)
2271	DocType: BOM Operation	Hour Rate	Tingkat Jam
2272	DocType: Stock Settings	Item Naming By	Item Penamaan Dengan
2273	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2274	DocType: Production Order	Material Transferred for Manufacturing	Bahan Ditransfer untuk Manufaktur
2275	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Akun {0} tidak ada
2276	DocType: Purchase Receipt Item	Purchase Order Item No	Purchase Order Item No
2277	DocType: Project	Project Type	Jenis proyek
2278	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.
2279	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Biaya berbagai kegiatan
2280	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2281	DocType: Item	Inspection Required	Inspeksi Diperlukan
2282	DocType: Purchase Invoice Item	PR Detail	PR Detil
2283	DocType: Sales Order	Fully Billed	Sepenuhnya Ditagih
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Cash In Hand
2285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Pengiriman gudang diperlukan untuk item saham {0}
2286	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2287	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2288	DocType: Serial No	Is Cancelled	Apakah Dibatalkan
2289	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Pengiriman saya
2290	DocType: Journal Entry	Bill Date	Bill Tanggal
2291	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:
2292	DocType: Supplier	Supplier Details	Pemasok Rincian
2293	DocType: Expense Claim	Approval Status	Status Persetujuan
2294	DocType: Hub Settings	Publish Items to Hub	Publikasikan Produk untuk Hub
2295	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Dari nilai harus kurang dari nilai dalam baris {0}
2296	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Transfer
2297	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Silakan pilih Rekening Bank
2298	DocType: Newsletter	Create and Send Newsletters	Membuat dan Kirim Nawala
2299	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	periksa semua
2300	DocType: Sales Order	Recurring Order	Berulang Order
2301	DocType: Company	Default Income Account	Akun Pendapatan standar
2302	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kelompok Pelanggan / Pelanggan
2303	DocType: Payment Gateway Account	Default Payment Request Message	Bawaan Permintaan Pembayaran Pesan
2304	DocType: Item Group	Check this if you want to show in website	Periksa ini jika Anda ingin menunjukkan di website
2305		Welcome to ERPNext	Selamat Datang di ERPNext
2306	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Nomor Detil
2307	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Menyebabkan Quotation
2308	DocType: Lead	From Customer	Dari Pelanggan
2309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Panggilan
2310	DocType: Project	Total Costing Amount (via Time Logs)	Jumlah Total Biaya (via Waktu Log)
2311	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Purchase Order {0} tidak disampaikan
2313	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Proyeksi
2314	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial ada {0} bukan milik Gudang {1}
2315	apps/erpnext/erpnext/controllers/status_updater.py +139	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
2316	DocType: Notification Control	Quotation Message	Quotation Pesan
2317	DocType: Issue	Opening Date	Tanggal pembukaan
2318	DocType: Journal Entry	Remark	Komentar
2319	DocType: Purchase Receipt Item	Rate and Amount	Rate dan Jumlah
2320	DocType: Sales Order	Not Billed	Tidak Ditagih
2321	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
2322	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Tidak ada kontak belum ditambahkan.
2323	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Biaya mendarat Jumlah Voucher
2324	DocType: Time Log	Batched for Billing	Batched untuk Billing
2325	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Bills diajukan oleh Pemasok.
2326	DocType: POS Profile	Write Off Account	Menulis Off Akun
2327	DocType: Purchase Invoice	Return Against Purchase Invoice	Kembali Terhadap Pembelian Faktur
2328	DocType: Item	Warranty Period (in days)	Masa Garansi (dalam hari)
2329	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Kas Bersih dari Operasi
2330	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	misalnya PPN
2331	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Kehadiran Mark Karyawan di Massal
2332	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Item 4
2333	DocType: Journal Entry Account	Journal Entry Account	Masuk Rekening Journal
2334	DocType: Shopping Cart Settings	Quotation Series	Quotation Series
2335	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	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
2336	DocType: Sales Order Item	Sales Order Date	Sales Order Tanggal
2337	DocType: Sales Invoice Item	Delivered Qty	Disampaikan Qty
2338	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Gudang {0}: Perusahaan wajib
2339	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Pergi ke kelompok yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Tugas dan membuat Akun baru (dengan mengklik Tambahkan Anak) tipe "Pajak" dan melakukan menyebutkan tingkat pajak.
2340		Payment Period Based On Invoice Date	Masa Pembayaran Berdasarkan Faktur Tanggal
2341	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Hilang Kurs mata uang Tarif untuk {0}
2342	DocType: Journal Entry	Stock Entry	Stock Entri
2343	DocType: Account	Payable	Hutang
2344	DocType: Salary Slip	Arrear Amount	Jumlah tunggakan
2345	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Pelanggan baru
2346	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Laba Kotor%
2347	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2348	DocType: Bank Reconciliation Detail	Clearance Date	Izin Tanggal
2349	DocType: Newsletter	Newsletter List	Daftar Newsletter
2350	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
2351	DocType: Lead	Address Desc	Deskripsi Alamat
2352	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
2353	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Dimana operasi manufaktur dilakukan.
2354	DocType: Stock Entry Detail	Source Warehouse	Sumber Gudang
2355	DocType: Installation Note	Installation Date	Instalasi Tanggal
2356	DocType: Employee	Confirmation Date	Konfirmasi Tanggal
2357	DocType: C-Form	Total Invoiced Amount	Jumlah Total Tagihan
2358	DocType: Account	Sales User	Penjualan Pengguna
2359	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
2360	DocType: Stock Entry	Customer or Supplier Details	Pelanggan atau pemasok Detail
2361	DocType: Payment Request	Email To	Email Untuk
2362	DocType: Lead	Lead Owner	Timbal Owner
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Gudang diperlukan
2364	DocType: Employee	Marital Status	Status Perkawinan
2365	DocType: Stock Settings	Auto Material Request	Permintaan Material Otomatis
2366	DocType: Time Log	Will be updated when billed.	Akan diperbarui saat ditagih.
2367	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Tersedia Batch Qty di Gudang Dari
2368	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
2369	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2370	DocType: Sales Invoice	Against Income Account	Terhadap Akun Pendapatan
2371	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Terkirim
2372	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
2373	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Bulanan Persentase Distribusi
2374	DocType: Territory	Territory Targets	Target Wilayah
2375	DocType: Delivery Note	Transporter Info	Info Transporter
2376	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Purchase Order Barang Disediakan
2377	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	Nama perusahaan tidak dapat perusahaan
2378	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Surat Kepala untuk mencetak template.
2379	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Judul untuk mencetak template misalnya Proforma Invoice.
2380	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
2381	DocType: POS Profile	Update Stock	Perbarui Stock
2382	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	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.
2383	DocType: Payment Request	Payment Details	Rincian Pembayaran
2384	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Tingkat
2385	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Silakan tarik item dari Pengiriman Note
2386	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Entri jurnal {0} un-linked
2387	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll
2388	DocType: Manufacturer	Manufacturers used in Items	Produsen yang digunakan dalam Produk
2389	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Sebutkan Putaran Off Biaya Pusat di Perusahaan
2390	DocType: Purchase Invoice	Terms	Istilah
2391	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Buat New
2392	DocType: Buying Settings	Purchase Order Required	Pesanan Pembelian Diperlukan
2393		Item-wise Sales History	Item-wise Penjualan Sejarah
2394	DocType: Expense Claim	Total Sanctioned Amount	Jumlah Total Disahkan
2395		Purchase Analytics	Pembelian Analytics
2396	DocType: Sales Invoice Item	Delivery Note Item	Pengiriman Barang Note
2397	DocType: Expense Claim	Task	Tugas
2398	DocType: Purchase Taxes and Charges	Reference Row #	Referensi Row #
2399	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Nomor batch adalah wajib untuk Item {0}
2400	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.
2401		Stock Ledger	Bursa Ledger
2402	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Tingkat: {0}
2403	DocType: Salary Slip Deduction	Salary Slip Deduction	Slip Gaji Pengurangan
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Pilih simpul kelompok pertama.
2405	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Tujuan harus menjadi salah satu {0}
2406	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	Fill the form and save it	Isi formulir dan menyimpannya
2407	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
2408	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum Komunitas
2409	DocType: Leave Application	Leave Balance Before Application	Tinggalkan Saldo Sebelum Aplikasi
2410	DocType: SMS Center	Send SMS	Kirim SMS
2411	DocType: Company	Default Letter Head	Standar Surat Kepala
2412	DocType: Purchase Order	Get Items from Open Material Requests	Dapatkan Produk dari Permintaan Buka Material
2413	DocType: Time Log	Billable	Dapat ditagih
2414	DocType: Account	Rate at which this tax is applied	Tingkat di mana pajak ini diterapkan
2415	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Susun ulang Qty
2416	DocType: Company	Stock Adjustment Account	Penyesuaian Stock Akun
2417	DocType: Journal Entry	Write Off	Mencoret
2418	DocType: Time Log	Operation ID	ID Operasi
2419	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
2420	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Dari {1}
2421	DocType: Task	depends_on	tergantung pada
2422	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2423	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nama Akun baru. Catatan: Jangan membuat account untuk Pelanggan dan Pemasok
2424	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2425	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Negara bijaksana Alamat bawaan Template
2426	DocType: Sales Order Item	Supplier delivers to Customer	Pemasok memberikan kepada Nasabah
2427	apps/erpnext/erpnext/public/js/controllers/transaction.js +763	Show tax break-up	Tampilkan pajak break-up
2428	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Karena / Referensi Tanggal tidak boleh setelah {0}
2429	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Data Impor dan Ekspor
2430	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2431	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Faktur Posting Tanggal
2432	DocType: Sales Invoice	Rounded Total	Rounded Jumlah
2433	DocType: Product Bundle	List items that form the package.	Daftar item yang membentuk paket.
2434	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Persentase Alokasi harus sama dengan 100%
2435	DocType: Serial No	Out of AMC	Dari AMC
2436	DocType: Purchase Order Item	Material Request Detail No	Permintaan Detil Material ada
2437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Membuat Maintenance Visit
2438	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2439	DocType: Company	Default Cash Account	Standar Rekening Kas
2440	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Perusahaan (tidak Pelanggan atau Pemasok) Master.
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Masukkan 'Diharapkan Pengiriman Tanggal'
2442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	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
2444	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} tidak Nomor Batch berlaku untuk barang {1}
2445	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2446	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2447	DocType: Item	Supplier Items	Pemasok Produk
2448	DocType: Opportunity	Opportunity Type	Peluang Type
2449	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Perusahaan Baru
2450	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2451	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transaksi hanya dapat dihapus oleh pencipta Perusahaan
2452	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.
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Untuk membuat Rekening Bank
2454	DocType: Hub Settings	Publish Availability	Publikasikan Ketersediaan
2455	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Tanggal Lahir tidak dapat lebih besar dari saat ini.
2456		Stock Ageing	Stock Penuaan
2457	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} '{1}' dinonaktifkan
2458	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Ditetapkan sebagai Terbuka
2459	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Kirim email otomatis ke Kontak transaksi Mengirimkan.
2460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2461	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Butir 3
2462	DocType: Purchase Order	Customer Contact Email	Email Kontak Pelanggan
2463	DocType: Sales Team	Contribution (%)	Kontribusi (%)
2464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	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
2465	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Tanggung Jawab
2466	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Contoh
2467	DocType: Sales Person	Sales Person Name	Penjualan Person Nama
2468	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
2469	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	Tambahkan User
2470	DocType: Pricing Rule	Item Group	Item Grup
2471	DocType: Task	Actual Start Date (via Time Logs)	Tanggal Mulai Aktual (via Log Waktu)
2472	DocType: Stock Reconciliation Item	Before reconciliation	Sebelum rekonsiliasi
2473	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Untuk {0}
2474	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2475	apps/erpnext/erpnext/stock/doctype/item/item.py +378	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
2476	DocType: Sales Order	Partly Billed	Sebagian Ditagih
2477	DocType: Item	Default BOM	Standar BOM
2478	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Mohon tipe nama perusahaan untuk mengkonfirmasi
2479	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Jumlah Posisi Amt
2480	DocType: Time Log Batch	Total Hours	Jumlah Jam
2481	DocType: Journal Entry	Printing Settings	Pengaturan pencetakan
2482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2483	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Otomotif
2484	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Dari Delivery Note
2485	DocType: Time Log	From Time	Dari Waktu
2486	DocType: Notification Control	Custom Message	Custom Pesan
2487	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Perbankan Investasi
2488	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Kas atau Rekening Bank wajib untuk membuat entri pembayaran
2489	DocType: Purchase Invoice	Price List Exchange Rate	Daftar Harga Tukar
2490	DocType: Purchase Invoice Item	Rate	Menilai
2491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	Menginternir
2492	DocType: Newsletter	A Lead with this email id should exist	Sebuah Lead dengan id email ini harus ada
2493	DocType: Stock Entry	From BOM	Dari BOM
2494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Dasar
2495	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Transaksi saham sebelum {0} dibekukan
2496	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Silahkan klik 'Menghasilkan Jadwal'
2497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2498	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	misalnya Kg, Unit, Nos, m
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2500	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Tanggal Bergabung harus lebih besar dari Tanggal Lahir

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