brotherton-erpnext/erpnext/translations/id.csv

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

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