brotherton-erpnext/erpnext/translations/id.csv

1	DocType: Accounting Period	Period Name	Nama Periode
2	DocType: Employee	Salary Mode	Mode Gaji
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +108	Register	Daftar
4	DocType: Patient	Divorced	Bercerai
5	DocType: Support Settings	Post Route Key	Posting Kunci Rute
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/config/education.py +118	Assessment Reports	Laporan Penilaian
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Produk Pelanggan
10	DocType: Supplier Scorecard	Notify Supplier	Beritahu Pemasok
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Silakan pilih jenis pihak terlebih dahulu
12	DocType: Item	Customer Items	Produk Pelanggan
13	DocType: Project	Costing and Billing	Biaya dan Penagihan
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
17	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item untuk hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Tidak dapat menemukan Periode Keluar aktif
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Evaluasi
20	DocType: Item	Default Unit of Measure	Standar Satuan Ukur
21	DocType: SMS Center	All Sales Partner Contact	Semua Kontak Mitra Penjualan
22	DocType: Department	Leave Approvers	Approval Cuti
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Investigasi
25	DocType: Restaurant Order Entry	Click Enter To Add	Klik Enter To Add
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
27	DocType: Employee	Rented	Sewaan
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Semua Akun
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat mentransfer Karyawan dengan status Kiri
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan
31	DocType: Vehicle Service	Mileage	Jarak tempuh
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Apakah Anda benar-benar ingin membatalkan aset ini?
33	DocType: Drug Prescription	Update Schedule	Perbarui Jadwal
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Default Pemasok
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tampilkan Karyawan
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nilai Tukar Baru
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Mata Uang diperlukan untuk Daftar Harga {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Kontak Pelanggan
41	DocType: Patient Appointment	Check availability	Cek ketersediaan
42	DocType: Retention Bonus	Bonus Payment Date	Tanggal Pembayaran Bonus
43	DocType: Employee	Job Applicant	Pemohon Kerja
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduction Persentase Untuk Pesanan Pekerjaan
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393	Legal	Hukum
48	DocType: Delivery Note	Transport Receipt Date	Tanggal Penerimaan Transport
49	DocType: Shopify Settings	Sales Order Series	Seri Pesanan Penjualan
50	DocType: Vital Signs	Tongue	Lidah
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Lebih dari satu pilihan untuk {0} tidak \ diizinkan
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Diizinkan Untuk Bertransaksi Dengan
54	DocType: Bank Guarantee	Customer	Pelanggan
55	DocType: Purchase Receipt Item	Required By	Diperlukan Oleh
56	DocType: Delivery Note	Return Against Delivery Note	Retur Terhadap Nota Pengiriman
57	DocType: Asset Category	Finance Book Detail	Detail Buku Keuangan
58	DocType: Purchase Order	% Billed	Ditagih %
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kurs harus sama dengan {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pembebasan HRA
61	DocType: Sales Invoice	Customer Name	Nama Pelanggan
62	DocType: Vehicle	Natural Gas	Gas alam
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Rekening bank tidak dapat namakan sebagai {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA sesuai Struktur Gaji
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +882	Service Stop Date cannot be before Service Start Date	Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
68	DocType: Manufacturing Settings	Default 10 mins	Standar 10 menit
69	DocType: Leave Type	Leave Type Name	Nama Tipe Cuti
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Tampilkan terbuka
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Nomor Seri Berhasil Diperbarui
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Periksa
73	apps/erpnext/erpnext/controllers/accounts_controller.py +788	{0} in row {1}	{0} secara berurutan {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Tanggal Mulai Depresiasi
75	DocType: Pricing Rule	Apply On	Terapkan Pada
76	DocType: Item Price	Multiple Item prices.	Multiple Item harga.
77		Purchase Order Items To Be Received	Order Pembelian Stok Barang Akan Diterima
78	DocType: SMS Center	All Supplier Contact	Kontak semua Supplier
79	DocType: Support Settings	Support Settings	Pengaturan dukungan
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Pengaturan MWS Amazon
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Status Kadaluarsa Persediaan Batch
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137	Bank Draft	Bank Draft
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Mode Akun Pembayaran Rekening
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultasi
88	DocType: Accounts Settings	Show Payment Schedule in Print	Tampilkan Jadwal Pembayaran di Cetak
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Penjualan dan Pengembalian
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Tampilkan Varian
91	DocType: Academic Term	Academic Term	Jangka Akademis
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub Bidang Pembebasan Pajak Pegawai
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Bahan
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
95	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantitas
96		Customers Without Any Sales Transactions	Pelanggan Tanpa Transaksi Penjualan apa pun
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Tabel account tidak boleh kosong.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kredit (Kewajiban)
99	DocType: Patient Encounter	Encounter Time	Encounter Time
100	DocType: Staffing Plan Detail	Total Estimated Cost	Total Estimasi Biaya
101	DocType: Employee Education	Year of Passing	Tahun Berjalan
102	DocType: Routing	Routing Name	Nama Routing
103	DocType: Item	Country of Origin	Negara Asal
104	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekstur Tanah
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Dalam Persediaan
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Rincian Kontak Utama
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	terbuka Isu
108	DocType: Production Plan Item	Production Plan Item	Rencana Produksi Stok Barang
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
110	DocType: Lab Test Groups	Add new line	Tambahkan baris baru
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Kesehatan
112	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Keterlambatan pembayaran (Hari)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Rincian Syarat Pembayaran
114	DocType: Hotel Room Reservation	Guest Name	Nama tamu
115	DocType: Delivery Note	Issue Credit Note	Terbitkan Catatan Kredit
116	DocType: Lab Prescription	Lab Prescription	Resep Lab
117		Delay Days	Tunda hari
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Beban layanan
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktur
121	DocType: Purchase Invoice Item	Item Weight Details	Rincian Berat Item
122	DocType: Asset Maintenance Log	Periodicity	Periode
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
126	DocType: Salary Component	Abbr	Singkatan
127	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Baris {0}: {1} {2} tidak cocok dengan {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
130	DocType: Timesheet	Total Costing Amount	Jumlah Total Biaya
131	DocType: Delivery Note	Vehicle No	Nomor Kendaraan
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Silakan pilih Daftar Harga
133	DocType: Accounts Settings	Currency Exchange Settings	Pengaturan Pertukaran Mata Uang
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
135	DocType: Work Order Operation	Work In Progress	Pekerjaan dalam proses
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Silakan pilih tanggal
137	DocType: Item Price	Minimum Qty	Minimum Qty
138	DocType: Finance Book	Finance Book	Buku Keuangan
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Daftar Hari Libur
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90	Accountant	Akuntan
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Daftar Harga Jual
143	DocType: Patient	Tobacco Current Use	Penggunaan Saat Ini Tembakau
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Tingkat penjualan
145	DocType: Cost Center	Stock User	Pengguna Persediaan
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
147	DocType: Delivery Stop	Contact Information	Kontak informasi
148	DocType: Company	Phone No	No Telepon yang
149	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan email awal terkirim
150	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Header Pernyataan
151		Sales Partners Commission	Komisi Mitra Penjualan
152	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Penyesuaian Pembulatan
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh melebihi 5 karakter
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Permintaan pembayaran
157	apps/erpnext/erpnext/config/accounts.py +556	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
158	DocType: Asset	Value After Depreciation	Nilai Setelah Penyusutan
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	terkait
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
162	DocType: Grading Scale	Grading Scale Name	Skala Grading Nama
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Tambahkan Pengguna ke Marketplace
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ini adalah account root dan tidak dapat diedit.
165	DocType: POS Profile	Company Address	Alamat perusahaan
166	DocType: BOM	Operations	Operasi
167	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}
168	DocType: Subscription	Subscription Start Date	Tanggal Mulai Berlangganan
169	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
170	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
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Dari Alamat 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam Tahun Anggaran aktif.
173	DocType: Packed Item	Parent Detail docname	Induk Detil docname
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} tidak ada di perusahaan induk
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Pajak
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan entri jurnal {0} terlebih dahulu
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
182	DocType: Vital Signs	Reflexes	Refleks
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Hasil terkirim
184	DocType: Item Attribute	Increment	Kenaikan
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Rentang waktu
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Hasil Bantuan untuk
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Gudang ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Iklan
189	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
190	DocType: Patient	Married	Menikah
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Tidak diizinkan untuk {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Mendapatkan Stok Barang-Stok Barang dari
193	DocType: Price List	Price Not UOM Dependant	Harga UOM Tidak Tergantung
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Terapkan Pajak Pemotongan Amount
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jumlah Total Dikreditkan
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tidak ada item yang terdaftar
199	DocType: Asset Repair	Error Description	Deskripsi kesalahan
200	DocType: Payment Reconciliation	Reconcile	Rekonsiliasi
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Toko Kelontongan
202	DocType: Quality Inspection Reading	Reading 1	Membaca 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pensiun
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Merugi
205	DocType: Crop	Perennial	Abadi
206	DocType: Patient Appointment	Procedure	Prosedur
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Arus Kas Khusus
208	DocType: SMS Center	All Sales Person	Semua Salesmen
209	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Tidak item yang ditemukan
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktur Gaji Hilang
212	DocType: Lead	Person Name	Nama orang
213	DocType: Sales Invoice Item	Sales Invoice Item	Faktur Penjualan Stok Barang
214	DocType: Account	Credit	Kredit
215	DocType: POS Profile	Write Off Cost Center	Write Off Biaya Pusat
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	misalnya "Sekolah Dasar" atau "Universitas"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan Persediaan
218	DocType: Warehouse	Warehouse Detail	Detail Gudang
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +298	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
221	DocType: Delivery Trip	Departure Time	Waktu keberangkatan
222	DocType: Vehicle Service	Brake Oil	Minyak Rem
223	DocType: Tax Rule	Tax Type	Jenis pajak
224		Completed Work Orders	Perintah Kerja Selesai
225	DocType: Support Settings	Forum Posts	Kiriman Forum
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Jumlah Kena Pajak
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
228	DocType: Leave Policy	Leave Policy Details	Tinggalkan Detail Kebijakan
229	DocType: BOM	Item Image (if not slideshow)	Gambar Stok Barang (jika tidak slideshow)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053	Select BOM	Pilih BOM
233	DocType: SMS Log	SMS Log	SMS Log
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Biaya Produk Terkirim
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Liburan di {0} bukan antara Dari Tanggal dan To Date
236	DocType: Inpatient Record	Admission Scheduled	Pendaftaran Terjadwal
237	DocType: Student Log	Student Log	Mahasiswa Log
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Template dari klasemen pemasok.
239	DocType: Lead	Interested	Tertarik
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Dari {0} ke {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51	Failed to setup taxes	Gagal menyetorkan pajak
244	DocType: Item	Copy From Item Group	Salin Dari Grup Stok Barang
245	DocType: Journal Entry	Opening Entry	Entri Pembukaan
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akun Pembayaran Saja
247	DocType: Loan	Repay Over Number of Periods	Membayar Lebih dari Jumlah Periode
248	DocType: Stock Entry	Additional Costs	Biaya-biaya tambahan
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
250	DocType: Lead	Product Enquiry	Produk Enquiry
251	DocType: Education Settings	Validate Batch for Students in Student Group	Validasi Batch untuk Siswa di Kelompok Pelajar
252	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Rekening Gain / Loss Exchange Belum Direalisasikan
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Silahkan masukkan perusahaan terlebih dahulu
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Silakan pilih Perusahaan terlebih dahulu
256	DocType: Employee Education	Under Graduate	Sarjana
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
258	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
259	DocType: BOM	Total Cost	Total Biaya
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	Pinjaman karyawan
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
263	DocType: Fee Schedule	Send Payment Request Email	Kirim Permintaan Pembayaran Email
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah berakhir
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pemasok diblokir tanpa batas
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Laporan Rekening
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmasi
269	DocType: Purchase Invoice Item	Is Fixed Asset	Apakah Aset Tetap
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	Tersedia qty adalah {0}, Anda perlu {1}
271	DocType: Expense Claim Detail	Claim Amount	Nilai Klaim
272	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Perintah Kerja telah {0}
274	DocType: Budget	Applicable on Purchase Order	Berlaku pada Purchase Order
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
276	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
277	DocType: Location	Location Name	Nama lokasi
278	DocType: Naming Series	Prefix	Awalan
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi acara
280	DocType: Asset Settings	Asset Settings	Pengaturan Aset
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46	Consumable	Consumable
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	Kelas
284	DocType: Restaurant Table	No of Seats	Tidak ada tempat duduk
285	DocType: Sales Invoice Item	Delivered By Supplier	Terkirim Oleh Supplier
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Pemeliharaan Aset
287	DocType: SMS Center	All Contact	Semua Kontak
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Annual Salary	Gaji Tahunan
289	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Pekerjaan sehari-hari
290	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
291	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} dibekukan
292	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Beban Persediaan
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Target Warehouse
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Silahkan masukkan Kontak Email Utama
296	DocType: Journal Entry	Contra Entry	Contra Entri
297	DocType: Journal Entry Account	Credit in Company Currency	Kredit di Perusahaan Mata
298	DocType: Lab Test UOM	Lab Test UOM	Uji Lab UOM
299	DocType: Delivery Note	Installation Status	Status Instalasi
300	DocType: BOM	Quality Inspection Template	Template Inspeksi Kualitas
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +433	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
303	DocType: Item	Supply Raw Materials for Purchase	Bahan pasokan baku untuk Pembelian
304	DocType: Agriculture Analysis Criteria	Fertilizer	Pupuk
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Faktur Transaksi Pernyataan Bank
308	DocType: Products Settings	Show Products as a List	Tampilkan Produk sebagai sebuah Daftar
309	DocType: Salary Detail	Tax on flexible benefit	Pajak atas manfaat fleksibel
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
311	DocType: Student Admission Program	Minimum Age	Usia Minimum
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematika Dasar
313	DocType: Customer	Primary Address	alamat utama
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Qty Diff
315	DocType: Production Plan	Material Request Detail	Detail Permintaan Material
316	DocType: Selling Settings	Default Quotation Validity Days	Hari Validasi Kutipan Default
317	apps/erpnext/erpnext/controllers/accounts_controller.py +886	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
318	DocType: SMS Center	SMS Center	SMS Center
319	DocType: Payroll Entry	Validate Attendance	Validasi Hadir
320	DocType: Sales Invoice	Change Amount	perubahan Jumlah
321	DocType: Party Tax Withholding Config	Certificate Received	Sertifikat Diterima
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
323	DocType: BOM Update Tool	New BOM	BOM Baru
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307	Prescribed Procedures	Prosedur yang Ditetapkan
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Hanya tampilkan POS
326	DocType: Supplier Group	Supplier Group Name	Nama Grup Pemasok
327	DocType: Driver	Driving License Categories	Kategori Lisensi Mengemudi
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124	Please enter Delivery Date	Harap masukkan Tanggal Pengiriman
329	DocType: Depreciation Schedule	Make Depreciation Entry	Membuat Penyusutan Masuk
330	DocType: Closed Document	Closed Document	Dokumen Tertutup
331	DocType: HR Settings	Leave Settings	Tinggalkan Pengaturan
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Permintaan Type
335	DocType: Purpose of Travel	Purpose of Travel	Tujuan Perjalanan
336	DocType: Payroll Period	Payroll Periods	Periode Penggajian
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat Karyawan
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
339	apps/erpnext/erpnext/config/accounts.py +538	Setup mode of POS (Online / Offline)	Modus setup POS (Online / Offline)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144	Execution	Eksekusi
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Rincian operasi yang dilakukan.
343	DocType: Asset Maintenance Log	Maintenance Status	Status pemeliharaan
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Rincian Keanggotaan
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
348	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}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	Selang
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211	Preference	Pilihan
352	DocType: Supplier	Individual	Individu
353	DocType: Academic Term	Academics User	Pengguna Akademis
354	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Gambar
355	DocType: Loan Application	Loan Info	Info kredit
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Periode Scorecard Supplier
358	DocType: Support Settings	Search APIs	API Pencarian
359	DocType: Share Transfer	Share Transfer	Bagikan Transfer
360		Expiring Memberships	Kedaluwarsa Keanggotaan
361	DocType: POS Profile	Customer Groups	Grup Pelanggan
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Laporan keuangan
363	DocType: Guardian	Students	siswa
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
365	DocType: Daily Work Summary	Daily Work Summary Group	Kelompok Ringkasan Pekerjaan Harian
366	DocType: Practitioner Schedule	Time Slots	Slot waktu
367	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
368	DocType: Shift Assignment	Shift Request	Permintaan Shift
369	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}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskon Harga Daftar Rate (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Template
372	DocType: Job Offer	Select Terms and Conditions	Pilih Syarat dan Ketentuan
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	out Nilai
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Pengaturan Pernyataan Bank
375	DocType: Woocommerce Settings	Woocommerce Settings	Pengaturan Woocommerce
376	DocType: Production Plan	Sales Orders	Order Penjualan
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
378	DocType: Purchase Taxes and Charges	Valuation	Valuation
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Set sebagai Default
380		Purchase Order Trends	Trend Order Pembelian
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke pelanggan
382	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
384	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Penciptaan Alat Course
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Deskripsi pembayaran
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	Persediaan tidak cukup
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
388	DocType: Email Digest	New Sales Orders	Penjualan New Orders
389	DocType: Bank Account	Bank Account	Rekening Bank
390	DocType: Travel Itinerary	Check-out Date	Tanggal keluar
391	DocType: Leave Type	Allow Negative Balance	Izinkan Saldo Negatif
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Anda tidak bisa menghapus Jenis Proyek 'External'
393	apps/erpnext/erpnext/public/js/utils.js +274	Select Alternate Item	Pilih Item Alternatif
394	DocType: Employee	Create User	Buat pengguna
395	DocType: Selling Settings	Default Territory	Wilayah Standar
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisi
397	DocType: Work Order Operation	Updated via 'Time Log'	Diperbarui melalui 'Log Waktu'
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pemasok.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +449	Advance amount cannot be greater than {0} {1}	Jumlah muka tidak dapat lebih besar dari {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
401	DocType: Naming Series	Series List for this Transaction	Daftar Series Transaksi ini
402	DocType: Company	Enable Perpetual Inventory	Aktifkan Inventaris Abadi
403	DocType: Bank Guarantee	Charges Incurred	Biaya yang Ditimbulkan
404	DocType: Company	Default Payroll Payable Account	Default Payroll Hutang Akun
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Perbarui Email Kelompok
406	DocType: Sales Invoice	Is Opening Entry	Entri Pembuka?
407	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebutkan jika akun non-standar piutang yang berlaku
409	DocType: Course Schedule	Instructor Name	instruktur Nama
410	DocType: Company	Arrear Component	Komponen Arrear
411	DocType: Supplier Scorecard	Criteria Setup	Setup kriteria
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima pada
414	DocType: Codification Table	Medical Code	Kode medis
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Hubungkan Amazon dengan ERPNext
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Pilih Perusahaan
417	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Barang di Faktur Penjualan
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Kas Bersih dari Pendanaan
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	LocalStorage penuh, tidak menyimpan
421	DocType: Lead	Address & Contact	Alamat & Kontak
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
423	DocType: Sales Partner	Partner website	situs mitra
424	DocType: Restaurant Order Entry	Add Item	Tambahkan Barang
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Pemotongan Pajak Pajak Partai
426	DocType: Lab Test	Custom Result	Hasil Kustom
427	DocType: Delivery Stop	Contact Name	Nama Kontak
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian saja
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21	Tax Id:	Id pajak:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identitas Siswa:
431	DocType: POS Customer Group	POS Customer Group	POS Pelanggan Grup
432	DocType: Healthcare Practitioner	Practitioner Schedules	Jadwal Praktisi
433	DocType: Cheque Print Template	Line spacing for amount in words	spasi untuk jumlah kata
434	DocType: Vehicle	Additional Details	Rincian Tambahan
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tidak diberikan deskripsi
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Form Permintaan pembelian.
437	DocType: POS Closing Voucher Details	Collected Amount	Jumlah yang Dikumpulkan
438	DocType: Lab Test	Submitted Date	Tanggal dikirim
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
440		Open Work Orders	Buka Perintah Kerja
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Item Biaya Konsultasi Pasien
442	DocType: Payment Term	Credit Months	Bulan kredit
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay bersih yang belum bisa kurang dari 0
444	DocType: Contract	Fulfilled	Terpenuhi
445	DocType: Inpatient Record	Discharge Scheduled	Discharge Dijadwalkan
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
447	DocType: POS Closing Voucher	Cashier	Kasir
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Leaves per Year	cuti per Tahun
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	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.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
451	DocType: Email Digest	Profit & Loss	Rugi laba
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
453	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Jumlah (via Waktu Lembar)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tolong atur Siswa di Kelompok Siswa
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Selesaikan Pekerjaan
456	DocType: Item Website Specification	Item Website Specification	Item Situs Spesifikasi
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Cuti Diblokir
458	apps/erpnext/erpnext/stock/doctype/item/item.py +818	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entri Bank
460	DocType: Customer	Is Internal Customer	Apakah Pelanggan Internal
461	DocType: Crop	Annual	Tahunan
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Barang Rekonsiliasi Persediaan
464	DocType: Stock Entry	Sales Invoice No	Nomor Faktur Penjualan
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Jenis Suplai
466	DocType: Material Request Item	Min Order Qty	Min Order Qty
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Grup Pelajar Penciptaan Alat
468	DocType: Lead	Do Not Contact	Jangan Hubungi
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang-orang yang mengajar di organisasi Anda
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98	Software Developer	Software Developer
471	DocType: Item	Minimum Order Qty	Minimum Order Qty
472	DocType: Supplier	Supplier Type	Supplier Type
473	DocType: Course Scheduling Tool	Course Start Date	Tentu saja Tanggal Mulai
474		Student Batch-Wise Attendance	Mahasiswa Batch-Wise Kehadiran
475	DocType: POS Profile	Allow user to edit Rate	Izinkan pengguna untuk mengedit Nilai
476	DocType: Item	Publish in Hub	Publikasikan di Hub
477	DocType: Student Admission	Student Admission	Mahasiswa Pendaftaran
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +840	Item {0} is cancelled	Item {0} dibatalkan
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
481	DocType: Contract Template	Fulfilment Terms and Conditions	Syarat dan Ketentuan Pemenuhan
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138	Material Request	Permintaan Material
483	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Tanggal Kliring
484		GSTR-2	GSTR-2
485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
486	DocType: Salary Slip	Total Principal Amount	Jumlah Pokok Jumlah
487	DocType: Student Guardian	Relation	Hubungan
488	DocType: Student Guardian	Mother	Ibu
489	DocType: Restaurant Reservation	Reservation End Time	Reservasi Akhir Waktu
490	DocType: Crop	Biennial	Dua tahunan
491		BOM Variance Report	Laporan Varians BOM
492	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan terkonfirmasi dari Pelanggan.
493	DocType: Purchase Receipt Item	Rejected Quantity	Kuantitas Ditolak
494	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
495	DocType: Inpatient Record	Admitted Datetime	Tanggal Data yang Diakui
496	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang yang sedang dalam proses
497	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Pesanan Terbuka
498	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivitas rendah
499	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadwal ulang untuk sinkronisasi
500	DocType: Notification Control	Notification Control	Pemberitahuan Kontrol
501	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
502	DocType: Lead	Suggestions	Saran
503	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.
504	DocType: Payment Term	Payment Term Name	Nama Istilah Pembayaran
505	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
507	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16	All Healthcare Service Units	Semua Unit Layanan Kesehatan
508	DocType: Bank Account	Address HTML	Alamat HTML
509	DocType: Lead	Mobile No.	Nomor Ponsel
510	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode Pembayaran
511	DocType: Maintenance Schedule	Generate Schedule	Hasilkan Jadwal
512	DocType: Purchase Invoice Item	Expense Head	Akun Kepala Biaya
513	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Silakan pilih Mengisi Tipe terlebih dahulu
514	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
515	DocType: Student Group Student	Student Group Student	Mahasiswa Grup Pelajar
516	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terbaru
517	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
518	DocType: Education Settings	Education Settings	Pengaturan Pendidikan
519	DocType: Vehicle Service	Inspection	Inspeksi
520	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
521	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo dalam Mata Uang Dasar
522	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
523	DocType: Email Digest	New Quotations	Kutipan Baru
524	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
525	DocType: Journal Entry	Payment Order	Pesanan Pembayaran
526	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
527	DocType: Tax Rule	Shipping County	Pengiriman County
528	DocType: Currency Exchange	For Selling	Untuk Jual
529	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
530	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktifkan Beban Ditangguhkan
531	DocType: Asset	Next Depreciation Date	Berikutnya Penyusutan Tanggal
532	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Biaya Aktivitas Per Karyawan
533	DocType: Accounts Settings	Settings for Accounts	Pengaturan Akun
534	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Pemasok Faktur ada ada di Purchase Invoice {0}
535	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Pengelolaan Tingkat Salesman
536	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan.
537	DocType: Job Applicant	Cover Letter	Sampul surat
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Penghapusan Cek dan Deposito yang Jatuh Tempo
539	DocType: Item	Synced With Hub	Disinkronkan Dengan Hub
540	DocType: Driver	Fleet Manager	armada Manajer
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Kata Sandi Salah
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	Varian Of
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
546	DocType: Period Closing Voucher	Closing Account Head	Penutupan Akun Kepala
547	DocType: Employee	External Work History	Pengalaman Kerja Diluar
548	apps/erpnext/erpnext/projects/doctype/task/task.py +114	Circular Reference Error	Referensi Kesalahan melingkar
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu Laporan Siswa
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Dari Kode Pin
551	DocType: Appointment Type	Is Inpatient	Apakah rawat inap
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
553	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.
554	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
556	DocType: Lead	Industry	Industri
557	DocType: BOM Item	Rate & Amount	Tarif &amp; Jumlah
558	DocType: BOM	Transfer Material Against Job Card	Transfer Bahan Terhadap Kartu Kerja
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Harap atur Tarif Kamar Hotel di {}
562	DocType: Journal Entry	Multi Currency	Multi Mata Uang
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipe Faktur
564	DocType: Employee Benefit Claim	Expense Proof	Bukti Biaya
565	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Hemat {0}
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Nota Pengiriman
567	DocType: Patient Encounter	Encounter Impression	Tayangan Pertemuan
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Persiapan Pajak
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Biaya Asset Terjual
570	DocType: Volunteer	Morning	Pagi
571	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
572	DocType: Program Enrollment Tool	New Student Batch	Batch Siswa Baru
573	apps/erpnext/erpnext/stock/doctype/item/item.py +510	{0} entered twice in Item Tax	{0} dimasukan dua kali dalam Pajak Barang
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Ringkasan untuk minggu ini dan kegiatan yang tertunda
575	DocType: Student Applicant	Admitted	Diterima
576	DocType: Workstation	Rent Cost	Biaya Sewa
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Jumlah Setelah Penyusutan
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Mendatang Kalender Acara
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Silakan pilih bulan dan tahun
581	DocType: Employee	Company Email	Email Perusahaan
582	DocType: GL Entry	Debit Amount in Account Currency	Jumlah Debit di Akun Mata Uang
583	DocType: Supplier Scorecard	Scoring Standings	Klasemen Skor
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Nilai pesanan
585	DocType: Certified Consultant	Certified Consultant	Konsultan Bersertifikat
586	apps/erpnext/erpnext/config/accounts.py +29	Bank/Cash transactions against party or for internal transfer	Transaksi Bank / Cash terhadap partai atau untuk internal transfer
587	DocType: Shipping Rule	Valid for Countries	Berlaku untuk Negara
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
589	DocType: Grant Application	Grant Application	Program Donasi
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order Diperhitungkan
591	DocType: Certification Application	Not Certified	Tidak Bersertifikat
592	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
593	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Tentu saja Penjadwalan Perangkat
595	apps/erpnext/erpnext/controllers/accounts_controller.py +698	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
596	DocType: Crop Cycle	LInked Analysis	Analisis LInked
597	DocType: POS Closing Voucher	POS Closing Voucher	Voucher Penutupan POS
598	DocType: Contract	Lapsed	Bekas
599	DocType: Item Tax	Tax Rate	Tarif Pajak
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Periode aplikasi tidak dapat melewati dua catatan alokasi
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Baku Backflush dari Subkontrak Berdasarkan
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Faktur Pembelian {0} sudah Terkirim
604	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}
605	DocType: Material Request Plan Item	Material Request Plan Item	Item Rencana Permintaan Material
606	DocType: Leave Type	Allow Encashment	Izinkan Penyandian
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Dikonversi ke non-Grup
608	DocType: Project Update	Good/Steady	Baik / Mantap
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktur Tanggal
610	DocType: GL Entry	Debit Amount	Jumlah Debit
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Hanya ada 1 Akun per Perusahaan di {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Jalur Kunci Hasil Tanggapan
613	DocType: Journal Entry	Inter Company Journal Entry	Entri Jurnal Perusahaan Inter
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Silakan lihat lampiran
616	DocType: Purchase Order	% Received	% Diterima
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Buat Grup Mahasiswa
618	DocType: Volunteer	Weekends	Akhir pekan
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138	Credit Note Amount	Jumlah Catatan Kredit
620	DocType: Setup Progress Action	Action Document	Dokumen tindakan
621	DocType: Chapter Member	Website URL	URL situs
622		Finished Goods	Stok Barang Jadi
623	DocType: Delivery Note	Instructions	Instruksi
624	DocType: Quality Inspection	Inspected By	Diperiksa Oleh
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	Tipe Pemeliharaan
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak terdaftar di Kursus {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama siswa:
629	DocType: POS Closing Voucher Details	Difference	Perbedaan
630	DocType: Delivery Settings	Delay between Delivery Stops	Penundaan antara Stop Pengiriman
631	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}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambahkan Item
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Stok Barang Kualitas Parameter Inspeksi
636	DocType: Leave Application	Leave Approver Name	Nama Approver Cuti
637	DocType: Depreciation Schedule	Schedule Date	Jadwal Tanggal
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Stok Barang Kemasan
640	DocType: Job Offer Term	Job Offer Term	Job Offer Term
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Pengaturan default untuk transaksi Pembelian.
642	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}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Wajib lapangan - Dapatkan Siswa Dari
644	DocType: Program Enrollment	Enrolled courses	Kursus yang terdaftar
645	DocType: Currency Exchange	Currency Exchange	Kurs Mata Uang
646	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
647	DocType: Authorization Rule	Approving User (above authorized value)	Approving User (di atas nilai yang berwenang)
648	DocType: Email Digest	Credit Balance	Saldo kredit
649	DocType: Employee	Widowed	Janda
650	DocType: Request for Quotation	Request for Quotation	Permintaan Quotation
651	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Lab Test Approval
652	DocType: Salary Slip Timesheet	Working Hours	Jam Kerja
653	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Posisi
654	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mengubah mulai / nomor urut saat ini dari seri yang ada.
655	DocType: Dosage Strength	Strength	Kekuatan
656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Buat Pelanggan baru
657	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kedaluwarsa pada
658	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
659	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Purchase Order
660		Purchase Register	Register Pembelian
661	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pasien tidak ditemukan
662	DocType: Scheduling Tool	Rechedule	Rechedule
663	DocType: Landed Cost Item	Applicable Charges	Biaya yang Berlaku
664	DocType: Workstation	Consumable Cost	Biaya Consumable
665	DocType: Purchase Receipt	Vehicle Date	Tanggal Kendaraan
666	DocType: Student Log	Medical	Medis
667	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Alasan Kehilangan
668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757	Please select Drug	Silakan pilih Obat
669	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Pemilik Prospek tidak bisa sama dengan Prospek
670	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
671	DocType: Announcement	Receiver	Penerima
672	DocType: Location	Area UOM	Area UOM
673	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
674	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Peluang
675	DocType: Lab Test Template	Single	Tunggal
676	DocType: Compensatory Leave Request	Work From Date	Bekerja Dari Tanggal
677	DocType: Salary Slip	Total Loan Repayment	Total Pembayaran Pinjaman
678	DocType: Project User	View attachments	Lihat lampiran
679	DocType: Account	Cost of Goods Sold	Harga Pokok Penjualan
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Harap Masukan Jenis Biaya Pusat
681	DocType: Drug Prescription	Dosage	Dosis
682	DocType: Journal Entry Account	Sales Order	Order Penjualan
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Harga Jual Rata-rata
684	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
685	DocType: Lab Test Template	No Result	Tidak ada hasil
686	DocType: Purchase Invoice Item	Quantity and Rate	Kuantitas dan Harga
687	DocType: Delivery Note	% Installed	% Terpasang
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Silahkan masukkan nama perusahaan terlebih dahulu
691	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
692	DocType: Purchase Invoice	Supplier Name	Nama Supplier
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Pedoman ERPNEXT
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
695	DocType: Purchase Invoice	01-Sales Return	01-Pemgembalian Penjualan
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Sementara di Tahan
697	DocType: Account	Is Group	Apakah Group?
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara otomatis
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Nomor Seri Otomatis berdasarkan FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Periksa keunikan nomor Faktur Supplier
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Rincian Alamat Utama
702	DocType: Vehicle Service	Oil Change	Ganti oli
703	DocType: Leave Encashment	Leave Balance	Tinggalkan Saldo
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Log pemeliharaan aset
705	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.'
706	DocType: Certification Application	Non Profit	Non Profit
707	DocType: Production Plan	Not Started	Tidak Dimulai
708	DocType: Lead	Channel Partner	Chanel Mitra
709	DocType: Account	Old Parent	Old Parent
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Bidang Wajib - Tahun Akademik
711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tidak terkait dengan {2} {3}
712	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 menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
713	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
714	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Harap atur akun hutang default untuk perusahaan {0}
715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Transaksi tidak diizinkan melawan Stop Work Order {0}
716	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
717	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Pengaturan global untuk semua proses manufaktur.
718	DocType: Accounts Settings	Accounts Frozen Upto	Akun dibekukan sampai dengan
719	DocType: SMS Log	Sent On	Dikirim Pada
720	apps/erpnext/erpnext/stock/doctype/item/item.py +778	Attribute {0} selected multiple times in Attributes Table	Atribut {0} karena beberapa kali dalam Atribut Tabel
721	DocType: HR Settings	Employee record is created using selected field.
722	DocType: Sales Order	Not Applicable	Tidak Berlaku
723	DocType: Amazon MWS Settings	UK	UK
724	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Membuka Item Faktur
725	DocType: Request for Quotation Item	Required Date	Diperlukan Tanggal
726	DocType: Delivery Note	Billing Address	Alamat Penagihan
727	DocType: Bank Statement Settings	Statement Headers	Tajuk Pernyataan
728	DocType: Travel Request	Costing	Biaya
729	DocType: Tax Rule	Billing County	Daerah Penagihan
730	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
731	DocType: Request for Quotation	Message for Supplier	Pesan Supplier
732	DocType: Job Card	Work Order	Perintah kerja
733	DocType: Sales Invoice	Total Qty	Jumlah Qty
734	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID Email Guardian2
735	DocType: Item	Show in Website (Variant)	Tampilkan Website (Variant)
736	DocType: Employee	Health Concerns	Kekhawatiran Kesehatan
737	DocType: Payroll Entry	Select Payroll Period	Pilih Payroll Periode
738	DocType: Purchase Invoice	Unpaid	Tunggakan
739	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dicadangkan untuk dijual
740	DocType: Packing Slip	From Package No.	Dari Package No
741	DocType: Item Attribute	To Range	Berkisar
742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Efek Saham dan Deposit
743	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
744	DocType: Student Report Generation Tool	Attended by Parents	Diikuti oleh Orangtua
745	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
746	DocType: Inpatient Record	AB Positive	AB Positif
747	DocType: Job Opening	Description of a Job Opening	Deskripsi dari Lowongan Pekerjaan
748	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Kegiatan tertunda untuk hari ini
749	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan absen.
750	DocType: Driver	Applicable for external driver	Berlaku untuk driver eksternal
751	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rencana Produksi
752	DocType: Loan	Total Payment	Total pembayaran
753	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
754	DocType: Manufacturing Settings	Time Between Operations (in mins)	Waktu diantara Operasi (di menit)
755	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837	PO already created for all sales order items	PO sudah dibuat untuk semua item pesanan penjualan
756	DocType: Healthcare Service Unit	Occupied	Sibuk
757	DocType: Clinical Procedure	Consumables	Bahan habis pakai
758	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
759	DocType: Customer	Buyer of Goods and Services.	Pembeli Stok Barang dan Jasa.
760	DocType: Journal Entry	Accounts Payable	Hutang
761	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
762	DocType: Patient	Allergies	Alergi
763	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	BOMs yang dipilih tidak untuk item yang sama
764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Ubah Kode Barang
765	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Lainnya
766	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
767	DocType: Item Price	Valid Upto	Valid Upto
768	DocType: Training Event	Workshop	Bengkel
769	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Peringatkan untuk Pesanan Pembelian
770	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
771	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa Dari Tanggal
772	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Bagian yang cukup untuk Membangun
773	DocType: POS Profile User	POS Profile User	Profil Pengguna POS
774	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Baris {0}: Tanggal Mulai Penyusutan diperlukan
775	DocType: Purchase Invoice Item	Service Start Date	Tanggal Mulai Layanan
776	DocType: Subscription Invoice	Subscription Invoice	Berlangganan Faktur
777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
778	DocType: Patient Appointment	Date TIme	Tanggal Waktu
779	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93	Administrative Officer	Petugas Administrasi
781	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40	Setting up company and taxes	Menyiapkan perusahaan dan pajak
782	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Silakan pilih Kursus
783	DocType: Codification Table	Codification Table	Tabel Kodifikasi
784	DocType: Timesheet Detail	Hrs	Hrs
785	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Silakan pilih Perusahaan
786	DocType: Stock Entry Detail	Difference Account	Perbedaan Akun
787	DocType: Purchase Invoice	Supplier GSTIN	Pemasok GSTIN
788	apps/erpnext/erpnext/projects/doctype/task/task.py +50	Cannot close task as its dependant task {0} is not closed.	Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
789	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Entrikan Gudang yang Material Permintaan akan dibangkitkan
790	DocType: Work Order	Additional Operating Cost	Biaya Operasi Tambahan
791	DocType: Lab Test Template	Lab Routine	Lab Rutin
792	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
793	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
794	apps/erpnext/erpnext/stock/doctype/item/item.py +583	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
795	DocType: Supplier	Block Supplier	Blokir Pemasok
796	DocType: Shipping Rule	Net Weight	Berat Bersih
797	DocType: Job Opening	Planned number of Positions	Jumlah Posisi yang direncanakan
798	DocType: Employee	Emergency Phone	Telepon Darurat
799	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak ada
800	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Membeli
801		Serial No Warranty Expiry	Nomor Serial Garansi telah kadaluarsa
802	DocType: Sales Invoice	Offline POS Name	POS Offline Nama
803	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikasi siswa
804	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referensi pembayaran
805	DocType: Supplier	Hold Type	Hold Type
806	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Harap tentukan nilai untuk Threshold 0%
807	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Pernyataan Bank
808	DocType: Sales Order	To Deliver	Mengirim
809	DocType: Purchase Invoice Item	Item	Barang
810	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivitas tinggi
811	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informasi Tipe Sukarela.
812	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Template Pemetaan Arus Kas
813	DocType: Travel Request	Costing Details	Detail Biaya
814	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tampilkan Entri Kembali
815	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serial Item tidak dapat pecahan
816	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
817	DocType: Bank Guarantee	Providing	Menyediakan
818	DocType: Account	Profit and Loss	Laba Rugi
819	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
820	DocType: Patient	Risk Factors	Faktor risiko
821	DocType: Patient	Occupational Hazards and Environmental Factors	Bahaya Kerja dan Faktor Lingkungan
822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Entri Saham sudah dibuat untuk Perintah Kerja
823	DocType: Vital Signs	Respiratory rate	Tingkat pernapasan
824	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Pengaturan Subkontrak
825	DocType: Vital Signs	Body Temperature	Suhu tubuh
826	DocType: Project	Project will be accessible on the website to these users	Proyek akan dapat diakses di website pengguna ini
827	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
828	DocType: Detected Disease	Disease	Penyakit
829	DocType: Company	Default Deferred Expense Account	Akun Beban Ditangguhkan Default
830	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis proyek.
831	DocType: Supplier Scorecard	Weighting Function	Fungsi pembobotan
832	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
833	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Setup Anda
834	DocType: Student Report Generation Tool	Show Marks	Tampilkan Tanda
835	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terbaru
836	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
837	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
838	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk perusahaan lain
839	DocType: Selling Settings	Default Customer Group	Kelompok Pelanggan Standar
840	DocType: Employee	IFSC Code	Kode IFSC
841	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
842	DocType: BOM	Operating Cost	Biaya Operasi
843	DocType: Crop	Produced Items	Item yang Diproduksi
844	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Cocokkan Transaksi ke Faktur
845	DocType: Sales Order Item	Gross Profit	Laba Kotor
846	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Bebaskan Blokir Faktur
847	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak bisa 0
848	DocType: Company	Delete Company Transactions	Hapus Transaksi Perusahaan
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
850	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Pajak dan Biaya
851	DocType: Payment Entry Reference	Supplier Invoice No	Nomor Faktur Supplier
852	DocType: Territory	For reference	Untuk referensi
853	DocType: Healthcare Settings	Appointment Confirmation	Konfirmasi perjanjian
854	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
855	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
856	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278	Closing (Cr)	Penutup (Cr)
857	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Halo
858	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Pindahkan Barang
859	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
860	DocType: Serial No	Warranty Period (Days)	Masa Garansi (Hari)
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
862	DocType: Installation Note Item	Installation Note Item	Laporan Instalasi Stok Barang
863	DocType: Production Plan Item	Pending Qty	Qty Tertunda
864	DocType: Budget	Ignore	Diabaikan
865	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} tidak aktif
866	DocType: Woocommerce Settings	Freight and Forwarding Account	Akun Freight dan Forwarding
867	apps/erpnext/erpnext/config/accounts.py +240	Setup cheque dimensions for printing	dimensi penyiapan cek untuk pencetakan
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
869	DocType: Vital Signs	Bloated	Bengkak
870	DocType: Salary Slip	Salary Slip Timesheet	Daftar Absen Slip Gaji
871	apps/erpnext/erpnext/controllers/buying_controller.py +200	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
872	DocType: Item Price	Valid From	Valid Dari
873	DocType: Sales Invoice	Total Commission	Jumlah Nilai Komisi
874	DocType: Tax Withholding Account	Tax Withholding Account	Akun Pemotongan Pajak
875	DocType: Pricing Rule	Sales Partner	Mitra Penjualan
876	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kartu pemilih Pemasok.
877	DocType: Buying Settings	Purchase Receipt Required	Diperlukan Nota Penerimaan
878	DocType: Delivery Note	Rail	Rel
879	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	Gudang target di baris {0} harus sama dengan Pesanan Kerja
880	apps/erpnext/erpnext/stock/doctype/item/item.py +183	Valuation Rate is mandatory if Opening Stock entered	Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
881	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
882	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
883	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
884	apps/erpnext/erpnext/config/accounts.py +261	Financial / accounting year.	Keuangan / akuntansi Tahun Berjalan
885	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai akumulasi
886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Nomor Seri tidak dapat digabungkan
887	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
888	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah Diperlukan di Profil POS
889	DocType: Supplier	Prevent RFQs	Mencegah RFQs
890	DocType: Hub User	Hub User	Pengguna Hub
891	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Membuat Sales Order
892	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Slip Gaji dikirim untuk periode dari {0} sampai {1}
893	DocType: Project Task	Project Task	Tugas Proyek
894	DocType: Loyalty Point Entry Redemption	Redeemed Points	Poin yang Ditebus
895		Lead Id	Id Prospek
896	DocType: C-Form Invoice Detail	Grand Total	Nilai Jumlah Total
897	DocType: Assessment Plan	Course	kuliah
898	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kode Bagian
899	DocType: Timesheet	Payslip	payslip
900	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Tanggal setengah hari harus di antara dari tanggal dan tanggal
901	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item Cart
902	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	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
903	DocType: Issue	Resolution	Resolusi
904	DocType: Employee	Personal Bio	Bio Pribadi
905	DocType: C-Form	IV	IV
906	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keanggotaan
907	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Terkirim: {0}
908	DocType: QuickBooks Migrator	Connected to QuickBooks	Terhubung ke QuickBooks
909	DocType: Bank Statement Transaction Entry	Payable Account	Akun Hutang
910	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
911	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Setengah Hari Tanggal adalah wajib
912	DocType: Sales Order	Billing and Delivery Status	Status Penagihan dan Pengiriman
913	DocType: Job Applicant	Resume Attachment	Lanjutkan Lampiran
914	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Pelanggan Rutin
915	DocType: Leave Control Panel	Allocate	Alokasi
916	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varian
917	DocType: Sales Invoice	Shipping Bill Date	Tanggal Tagihan Pengiriman
918	DocType: Production Plan	Production Plan	Rencana produksi
919	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Membuka Invoice Creation Tool
920	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Retur Penjualan
921	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
922	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tentukan Qty dalam Transaksi berdasarkan Serial No Input
923		Total Stock Summary	Ringkasan Persediaan Total
924	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
925	DocType: Announcement	Posted By	Dikirim oleh
926	DocType: Item	Delivered by Supplier (Drop Ship)	Dikirim oleh Supplier (Drop Shipment)
927	DocType: Healthcare Settings	Confirmation Message	Pesan Konfirmasi
928	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database pelanggan potensial.
929	DocType: Authorization Rule	Customer or Item	Pelanggan atau Produk
930	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Database Pelanggan.
931	DocType: Quotation	Quotation To	Penawaran Kepada
932	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215	Middle Income	Penghasilan Menengah
933	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Pembukaan (Cr)
934	apps/erpnext/erpnext/stock/doctype/item/item.py +950	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.
935	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Jumlah yang dialokasikan tidak dijinkan negatif
936	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Harap atur Perusahaan
937	DocType: Share Balance	Share Balance	Saldo Saham
938	DocType: Amazon MWS Settings	AWS Access Key ID	ID Kunci Akses AWS
939	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
940	DocType: Purchase Order Item	Billed Amt	Nilai Tagihan
941	DocType: Training Result Employee	Training Result Employee	Pelatihan Hasil Karyawan
942	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Suatu Gudang maya dimana entri persediaan dibuat.
943	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah pokok
944	DocType: Loan Application	Total Payable Interest	Total Utang Bunga
945	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total Posisi: {0}
946	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Penjualan Faktur Timesheet
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
948	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Account Pembayaran untuk membuat Bank Masuk
949	DocType: Hotel Settings	Default Invoice Naming Series	Seri Penamaan Faktur Default
950	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
951	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Kesalahan terjadi selama proses pembaruan
952	DocType: Restaurant Reservation	Restaurant Reservation	Reservasi Restoran
953	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Proposal Writing	Penulisan Proposal
954	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Masuk Pengurangan
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Wrapping up	Membungkus
956	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Beritahu Pelanggan via Email
957	DocType: Item	Batch Number Series	Batch Number Series
958	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Sales Person lain {0} ada dengan id Karyawan yang sama
959	DocType: Employee Advance	Claimed Amount	Jumlah klaim
960	DocType: QuickBooks Migrator	Authorization Settings	Pengaturan Otorisasi
961	DocType: Travel Itinerary	Departure Datetime	Berangkat Datetime
962	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
963	DocType: Travel Request Costing	Travel Request Costing	Biaya Permintaan Perjalanan
964	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
965	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Karyawan
966	DocType: Assessment Plan	Maximum Assessment Score	Skor Penilaian Maksimum
967	apps/erpnext/erpnext/config/accounts.py +134	Update Bank Transaction Dates	Perbarui Tanggal Transaksi Bank
968	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Pelacakan waktu
969	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE FOR TRANSPORTER
970	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
971	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Fiskal Perusahaan
972	DocType: Packing Slip Item	DN Detail	DN Detil
973	DocType: Training Event	Conference	Konferensi
974	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
975	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
976	DocType: Timesheet	Billed	Ditagih
977	DocType: Batch	Batch Description	Kumpulan Keterangan
978	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Menciptakan kelompok siswa
979	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
980	DocType: Supplier Scorecard	Per Year	Per tahun
981	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
982	DocType: Sales Invoice	Sales Taxes and Charges	Pajak Penjualan dan Biaya
983	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
984	DocType: Vital Signs	Height (In Meter)	Tinggi (In Meter)
985	DocType: Student	Sibling Details	Detail saudara
986	DocType: Vehicle Service	Vehicle Service	Layanan kendaraan
987	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
988	DocType: Employee	Reason for Resignation	Alasan pengunduran diri
989	DocType: Sales Invoice	Credit Note Issued	Kredit Catatan Ditempatkan
990	DocType: Project Task	Weight	Berat
991	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktur / Jurnal entri Detail
992	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
993	DocType: Buying Settings	Settings for Buying Module	Pengaturan untuk Modul Pembelian
994	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Aset {0} bukan milik perusahaan {1}
995	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Cukup masukkan Nota Penerimaan terlebih dahulu
996	DocType: Buying Settings	Supplier Naming By	Penamaan Supplier Berdasarkan
997	DocType: Activity Type	Default Costing Rate	Standar Tingkat Biaya
998	DocType: Maintenance Schedule	Maintenance Schedule	Jadwal Pemeliharaan
999	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
1000	DocType: Employee Promotion	Employee Promotion Details	Detail Promosi Karyawan
1001	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Nilai bersih dalam Persediaan
1002	DocType: Employee	Passport Number	Nomor Paspor
1003	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Hubungan dengan Guardian2
1004	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87	Manager	Manajer
1005	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Untuk
1006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Dari Tahun Fiskal
1007	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
1008	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Harap setel akun di Gudang {0}
1009	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1010	DocType: Sales Person	Sales Person Targets	Target Sales Person
1011	DocType: Work Order Operation	In minutes	Dalam menit
1012	DocType: Issue	Resolution Date	Tanggal Resolusi
1013	DocType: Lab Test Template	Compound	Senyawa
1014	DocType: Opportunity	Probability (%)	Probabilitas (%)
1015	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Pemberitahuan Pengiriman
1016	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Properti
1017	DocType: Student Batch Name	Batch Name	Nama Kumpulan
1018	DocType: Fee Validity	Max number of visit	Jumlah kunjungan maksimal
1019		Hotel Room Occupancy	Kamar Hotel Okupansi
1020	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Absen dibuat:
1021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1022	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Mendaftar
1023	DocType: GST Settings	GST Settings	Pengaturan GST
1024	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1025	DocType: Selling Settings	Customer Naming By	Penamaan Pelanggan Dengan
1026	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1027	DocType: Depreciation Schedule	Depreciation Amount	penyusutan Jumlah
1028	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konversikan ke Grup
1029	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1030	DocType: Request for Quotation	For individual supplier	Untuk pemasok individual
1031	DocType: BOM Operation	Base Hour Rate(Company Currency)	Dasar Tarif Perjam (Mata Uang Perusahaan)
1032	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah Telah Terikirim
1033	DocType: Loyalty Point Entry Redemption	Redemption Date	Tanggal Penebusan
1034	DocType: Quotation Item	Item Balance	Item Balance
1035	DocType: Sales Invoice	Packing List	Packing List
1036	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Order Pembelian yang diberikan kepada Supplier.
1037	DocType: Contract	Contract Template	Template Kontrak
1038	DocType: Clinical Procedure Item	Transfer Qty	Transfer Qty
1039	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1040	DocType: Tax Rule	Shipping Zipcode	Pengiriman Kode Pos
1041	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1042	DocType: Accounts Settings	Report Settings	Setelan Laporan
1043	DocType: Activity Cost	Projects User	Pengguna Proyek
1044	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Dikonsumsi
1045	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1046	DocType: Asset	Asset Owner Company	Perusahaan Pemilik Aset
1047	DocType: Company	Round Off Cost Center	Pembulatan Pusat Biaya
1048	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1049	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Transfer Barang
1050	DocType: Cost Center	Cost Center Number	Nomor Pusat Biaya
1051	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat menemukan jalan untuk
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Dr)	Pembukaan (Dr)
1053	DocType: Compensatory Leave Request	Work End Date	Tanggal Akhir Pekerjaan
1054	DocType: Loan	Applicant	Pemohon
1055	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
1056	apps/erpnext/erpnext/config/accounts.py +293	To make recurring documents	Membuat dokumen berulang
1057		GST Itemised Purchase Register	Daftar Pembelian Item GST
1058	DocType: Course Scheduling Tool	Reschedule	Penjadwalan ulang
1059	DocType: Loan	Total Interest Payable	Total Utang Bunga
1060	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Biaya Pajak dan Landing Cost
1061	DocType: Work Order Operation	Actual Start Time	Waktu Mulai Aktual
1062	DocType: Purchase Invoice Item	Deferred Expense Account	Akun Beban Ditangguhkan
1063	DocType: BOM Operation	Operation Time	Waktu Operasi
1064	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Selesai
1065	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	Dasar
1066	DocType: Timesheet	Total Billed Hours	Total Jam Ditagih
1067	DocType: Travel Itinerary	Travel To	Perjalanan Ke
1068	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Jumlah Nilai Write Off
1069	DocType: Leave Block List Allow	Allow User	Izinkan Pengguna
1070	DocType: Journal Entry	Bill No	Nomor Tagihan
1071	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / Loss Account pada Asset Disposal
1072	DocType: Vehicle Log	Service Details	Rincian layanan
1073	DocType: Lab Test Template	Grouped	Dikelompokkan
1074	DocType: Selling Settings	Delivery Note Required	Nota Pengiriman Diperlukan
1075	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Mengirimkan Slip Gaji ...
1076	DocType: Bank Guarantee	Bank Guarantee Number	Nomor Bank Garansi
1077	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1078	DocType: BOM Item	Basic Rate (Company Currency)	Tarif Dasar (Mata Uang Perusahaan)
1079	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Terbagi Masalah
1080	DocType: Student Attendance	Student Attendance	Kehadiran mahasiswa
1081	DocType: Sales Invoice Timesheet	Time Sheet	Lembar waktu
1082	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Baku Berbasis Pada
1083	DocType: Sales Invoice	Port Code	Kode port
1084	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031	Reserve Warehouse	Gudang Cadangan
1085	DocType: Lead	Lead is an Organization	Lead adalah sebuah Organisasi
1086	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pra penjualan
1087	DocType: Instructor Log	Other Details	Detail lainnya
1088	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1089	DocType: Lab Test	Test Template	Uji Template
1090	DocType: Restaurant Order Entry Item	Served	Melayani
1091	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informasi pasal
1092	DocType: Account	Accounts	Akun / Rekening
1093	DocType: Vehicle	Odometer Value (Last)	Odometer Nilai (terakhir)
1094	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Template dari kriteria scorecard pemasok.
1095	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382	Marketing	Marketing
1096	DocType: Sales Invoice	Redeem Loyalty Points	Tukar Poin Loyalitas
1097	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Entri pembayaran sudah dibuat
1098	DocType: Request for Quotation	Get Suppliers	Dapatkan Pemasok
1099	DocType: Purchase Receipt Item Supplied	Current Stock	Persediaan saat ini
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +681	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1101	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Slip Gaji Preview
1102	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akun {0} telah dimasukkan beberapa kali
1103	DocType: Account	Expenses Included In Valuation	Biaya Termasuk di Dalam Penilaian Barang
1104	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1105	DocType: Shopping Cart Settings	Show Stock Availability	Tampilkan Ketersediaan Stok
1106	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Setel {0} dalam kategori aset {1} atau perusahaan {2}
1107	DocType: Location	Longitude	Garis bujur
1108		Absent Student Report	Laporan Absen Siswa
1109	DocType: Crop	Crop Spacing UOM	Tanaman Jarak UOM
1110	DocType: Loyalty Program	Single Tier Program	Program Tier Tunggal
1111	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1112	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Dari Alamat 1
1113	DocType: Email Digest	Next email will be sent on:	Email berikutnya akan dikirim pada:
1114	DocType: Supplier Scorecard	Per Week	Per minggu
1115	apps/erpnext/erpnext/stock/doctype/item/item.py +725	Item has variants.	Item memiliki varian.
1116	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Siswa
1117	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} tidak ditemukan
1118	DocType: Bin	Stock Value	Nilai Persediaan
1119	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Perusahaan {0} tidak ada
1120	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} memiliki validitas biaya sampai {1}
1121	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Jenis Tingkat Tree
1122	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantitas Dikonsumsi Per Unit
1123	DocType: GST Account	IGST Account	Akun IGST
1124	DocType: Serial No	Warranty Expiry Date	Tanggal Berakhir Garansi
1125	DocType: Material Request Item	Quantity and Warehouse	Kuantitas dan Gudang
1126	DocType: Sales Invoice	Commission Rate (%)	Komisi Rate (%)
1127	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Silahkan pilih Program
1128	DocType: Project	Estimated Cost	Estimasi biaya
1129	DocType: Request for Quotation	Link to material requests	Link ke permintaan bahan
1130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Dirgantara
1131		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1132	DocType: Journal Entry	Credit Card Entry	Entri Kartu Kredit
1133	apps/erpnext/erpnext/config/accounts.py +35	Company and Accounts	Perusahaan dan Account
1134	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	Nilai
1135	DocType: Asset Settings	Depreciation Options	Opsi Penyusutan
1136	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Baik lokasi atau karyawan harus diwajibkan
1137	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Waktu posting tidak valid
1138	DocType: Salary Component	Condition and Formula	Kondisi dan Formula
1139	DocType: Lead	Campaign Name	Nama Promosi Kampanye
1140	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tidak ada periode cuti di antara {0} dan {1}
1141	DocType: Fee Validity	Healthcare Practitioner	Praktisi Perawatan Kesehatan
1142	DocType: Hotel Room	Capacity	Kapasitas
1143	DocType: Travel Request Costing	Expense Type	Jenis Pengeluaran
1144	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Setelah Days
1145		Reserved	Ditahan
1146	DocType: Driver	License Details	Rincian lisensi
1147	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Bidang Dari Pemegang Saham tidak boleh kosong
1148	DocType: Leave Allocation	Allocation	Alokasi
1149	DocType: Purchase Order	Supply Raw Materials	Pasokan Bahan Baku
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Lancar
1151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} bukan Barang persediaan
1152	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1153	DocType: Mode of Payment Account	Default Account	Akun Standar
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +302	Please select Sample Retention Warehouse in Stock Settings first	Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1155	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1156	DocType: Payment Entry	Received Amount (Company Currency)	Menerima Jumlah (Perusahaan Mata Uang)
1157	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Prospek harus diatur apabila Peluang berasal dari Prospek
1158	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1159	DocType: Contract	N/A	T / A
1160	DocType: Delivery Settings	Send with Attachment	Kirim dengan Lampiran
1161	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Silakan pilih dari hari mingguan
1162	DocType: Inpatient Record	O Negative	O negatif
1163	DocType: Work Order Operation	Planned End Time	Rencana Waktu Berakhir
1164		Sales Person Target Variance Item Group-Wise	Sales Person Sasaran Variance Stok Barang Group-Wise
1165	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1166	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Rincian Jenis Memebership
1167	DocType: Delivery Note	Customer's Purchase Order No	Nomor Order Pembelian Pelanggan
1168	DocType: Clinical Procedure	Consume Stock	Konsumsi Saham
1169	DocType: Budget	Budget Against	anggaran Terhadap
1170	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Pembuatan Form Permintaan Material Otomatis
1171	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kalah
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1173	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Manfaat Maks
1174	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dicadangkan untuk manufaktur
1175	DocType: Soil Texture	Sand	Pasir
1176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1177	DocType: Opportunity	Opportunity From	Peluang Dari
1178	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1179	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Silahkan pilih sebuah tabel
1180	DocType: BOM	Website Specifications	Website Spesifikasi
1181	DocType: Special Test Items	Particulars	Particulars
1182	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} tipe {1}
1183	apps/erpnext/erpnext/controllers/buying_controller.py +399	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
1184	DocType: Student	A+	A +
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1186	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akun Revaluasi Nilai Tukar
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1188	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1189	DocType: Asset	Maintenance	Pemeliharaan
1190	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dapatkan dari Patient Encounter
1191	DocType: Subscriber	Subscriber	Subscriber
1192	DocType: Item Attribute Value	Item Attribute Value	Nilai Item Atribut
1193	apps/erpnext/erpnext/projects/doctype/project/project.py +455	Please Update your Project Status	Harap Perbarui Status Proyek Anda
1194	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1195	DocType: Item	Maximum sample quantity that can be retained	Jumlah sampel maksimal yang bisa dipertahankan
1196	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimana Kemajuan Proyek Sekarang?
1197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1198	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampanye penjualan.
1199	DocType: Project Task	Make Timesheet	membuat Timesheet
1200	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.	Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1201	DocType: Employee	Bank A/C No.	Rekening Bank No.
1202	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1203	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebagian Memerintahkan
1204	DocType: Lab Test	Lab Test	Uji Lab
1205	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Pembangkitan Laporan Siswa
1206	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Slot Waktu Jadwal Perawatan Kesehatan
1207	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc Nama
1208	DocType: Expense Claim Detail	Expense Claim Type	Tipe Beban Klaim
1209	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Belanja
1210	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambahkan Timeslots
1211	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
1212	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Aset membatalkan via Journal Entri {0}
1213	DocType: Loan	Interest Income Account	Akun Pendapatan Bunga
1214	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1215	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Tinjau Undangan Dikirim
1216	DocType: Shift Assignment	Shift Assignment	Pergeseran Tugas
1217	DocType: Employee Transfer Property	Employee Transfer Property	Properti Transfer Karyawan
1218	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Dari Waktu Harus Kurang Dari Ke Waktu
1219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Beban Pemeliharaan Kantor
1222	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1223	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
1224	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Mengatur Akun Email
1225	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Entrikan Stok Barang terlebih dahulu
1226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Needs Analysis	Butuh analisa
1227	DocType: Asset Repair	Downtime	Downtime
1228	DocType: Account	Liability	Kewajiban
1229	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1230	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Istilah Akademik:
1231	DocType: Salary Component	Do not include in total	Jangan termasuk secara total
1232	DocType: Company	Default Cost of Goods Sold Account	Standar Harga Pokok Penjualan
1233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1234	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Daftar Harga tidak dipilih
1235	DocType: Employee	Family Background	Latar Belakang Keluarga
1236	DocType: Request for Quotation Supplier	Send Email	Kirim Email
1237	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Warning: Invalid Attachment {0}	Peringatan: Lampiran tidak valid {0}
1238	DocType: Item	Max Sample Quantity	Jumlah Kuantitas Maks
1239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Tidak ada Izin
1240	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Daftar Periksa Pemenuhan Kontrak
1241	DocType: Vital Signs	Heart Rate / Pulse	Heart Rate / Pulse
1242	DocType: Company	Default Bank Account	Standar Rekening Bank
1243	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76	To filter based on Party, select Party Type first	Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1244	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1245	DocType: Vehicle	Acquisition Date	Tanggal akuisisi
1246	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1247	DocType: Item	Items with higher weightage will be shown higher	Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1248	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Tes Laboratorium dan Tanda Vital
1249	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Rincian Rekonsiliasi Bank
1250	apps/erpnext/erpnext/controllers/accounts_controller.py +685	Row #{0}: Asset {1} must be submitted	Row # {0}: Aset {1} harus diserahkan
1251	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tidak ada karyawan yang ditemukan
1252	DocType: Item	If subcontracted to a vendor	Jika subkontrak ke pemasok
1253	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kelompok Siswa sudah diperbarui.
1254	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Pembaruan Proyek.
1255	DocType: SMS Center	All Customer Contact	Semua Kontak Pelanggan
1256	DocType: Location	Tree Details	Detail pohon
1257	DocType: Marketplace Settings	Registered	Terdaftar
1258	DocType: Training Event	Event Status	Status acara
1259	DocType: Volunteer	Availability Timeslot	Ketersediaan Timeslot
1260		Support Analytics	Dukungan Analytics
1261	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1262	DocType: Cash Flow Mapper	Cash Flow Mapper	Kas Arus Mapper
1263	DocType: Item	Website Warehouse	Situs Gudang
1264	DocType: Payment Reconciliation	Minimum Invoice Amount	Nilai Minimum Faktur
1265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1266	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1267	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akun {2} tidak boleh Kelompok
1268	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Absen {0} sudah selesai atau dibatalkan
1269	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1270	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tidak ada tugas
1271	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Faktur Penjualan {0} dibuat sebagai berbayar
1272	DocType: Item Variant Settings	Copy Fields to Variant	Copy Fields ke Variant
1273	DocType: Asset	Opening Accumulated Depreciation	Membuka Penyusutan Akumulasi
1274	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skor harus kurang dari atau sama dengan 5
1275	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Alat
1276	apps/erpnext/erpnext/config/accounts.py +298	C-Form records	C-Form catatan
1277	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sahamnya sudah ada
1278	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pemasok
1279	DocType: Email Digest	Email Digest Settings	Pengaturan Surel Ringkasan
1280	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Terima kasih untuk bisnis Anda!
1281	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Permintaan dukungan dari pelanggan.
1282	DocType: Employee Property History	Employee Property History	Sejarah Kekayaan Karyawan
1283	DocType: Setup Progress Action	Action Doctype	Doctype Aksi
1284	DocType: HR Settings	Retirement Age	Umur pensiun
1285	DocType: Bin	Moving Average Rate	Tingkat Moving Average
1286	DocType: Production Plan	Select Items	Pilih Produk
1287	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1288	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} terhadap Tagihan {1} tanggal {2}
1289	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Dari Negara
1290	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Lembaga Penyiapan
1291	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengalokasikan daun ...
1292	DocType: Program Enrollment	Vehicle/Bus Number	Kendaraan / Nomor Bus
1293	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadwal Kuliah
1294	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1295	DocType: Request for Quotation Supplier	Quote Status	Status Penawaran
1296	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1297	DocType: Maintenance Visit	Completion Status	Status Penyelesaian
1298	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1299	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Kamar Hotel
1300	DocType: Loyalty Program Collection	Tier Name	Nama Tingkat
1301	DocType: HR Settings	Enter retirement age in years	Memasuki usia pensiun di tahun
1302	DocType: Crop	Target Warehouse	Target Gudang
1303	DocType: Payroll Employee Detail	Payroll Employee Detail	Daftar gaji karyawan
1304	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Silahkan pilih gudang
1305	DocType: Cheque Print Template	Starting location from left edge	Mulai lokasi dari tepi kiri
1306	DocType: Item	Allow over delivery or receipt upto this percent	Biarkan selama pengiriman atau penerimaan upto persen ini
1307	DocType: Upload Attendance	Import Attendance	Impor Absensi
1308	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Grup Stok Barang/Item
1309	DocType: Work Order	Item To Manufacture	Stok Barang Untuk Produksi
1310	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1311	DocType: Water Analysis	Collection Temperature	Suhu Koleksi
1312	DocType: Employee	Provide Email Address registered in company	Sediakan Alamat Email yang terdaftar di perusahaan
1313	DocType: Shopping Cart Settings	Enable Checkout	aktifkan Checkout
1314	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Order Pembelian untuk Dibayar
1315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Proyeksi Qty
1316	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
1317	DocType: Drug Prescription	Interval UOM	Interval UOM
1318	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih ulang, jika alamat yang dipilih diedit setelah simpan
1319	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Item Varian {0} sudah ada dengan atribut yang sama
1320	DocType: Item	Hub Publishing Details	Rincian Hub Publishing
1321	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	'Awal'
1322	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka yang Harus Dilakukan
1323	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1324	DocType: Notification Control	Delivery Note Message	Pesan Nota Pengiriman
1325	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Jumlah SGST
1326	DocType: Lab Test Template	Result Format	Format Hasil
1327	DocType: Expense Claim	Expenses	Biaya / Beban
1328	DocType: Item Variant Attribute	Item Variant Attribute	Item Varian Atribut
1329		Purchase Receipt Trends	Tren Nota Penerimaan
1330	DocType: Payroll Entry	Bimonthly	Dua bulan sekali
1331	DocType: Vehicle Service	Brake Pad	Bantalan Rem
1332	DocType: Fertilizer	Fertilizer Contents	Isi pupuk
1333	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392	Research & Development	Penelitian & Pengembangan
1334	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Nilai Tertagih
1335	DocType: Company	Registration Details	Detail Pendaftaran
1336	DocType: Timesheet	Total Billed Amount	Jumlah Total Ditagih
1337	DocType: Item Reorder	Re-Order Qty	Re-order Qty
1338	DocType: Leave Block List Date	Leave Block List Date	Tanggal Block List Cuti
1339	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1341	DocType: Sales Team	Incentives	Insentif
1342	DocType: SMS Log	Requested Numbers	Nomor yang Diminta
1343	DocType: Volunteer	Evening	Malam
1344	DocType: Customer	Bypass credit limit check at Sales Order	Bataskan cek batas kredit pada Sales Order
1345	DocType: Vital Signs	Normal	Normal
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1347	DocType: Sales Invoice Item	Stock Details	Rincian Persediaan
1348	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Proyek
1349	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	POS
1350	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Biaya
1351	DocType: Vehicle Log	Odometer Reading	Pembacaan odometer
1352	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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'
1353	DocType: Account	Balance must be	Saldo harus
1354	DocType: Notification Control	Expense Claim Rejected Message	Beban Klaim Ditolak Pesan
1355		Available Qty	Qty Tersedia
1356	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1357	DocType: Purchase Taxes and Charges	On Previous Row Total	Jumlah Pada Row Sebelumnya
1358	DocType: Purchase Invoice Item	Rejected Qty	ditolak Qty
1359	DocType: Setup Progress Action	Action Field	Bidang Aksi
1360	DocType: Healthcare Settings	Manage Customer	Kelola Pelanggan
1361	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1362	DocType: Delivery Trip	Delivery Stops	Pengiriman Berhenti
1363	DocType: Salary Slip	Working Days	Hari Kerja
1364	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1365	DocType: Serial No	Incoming Rate	Harga Penerimaan
1366	DocType: Packing Slip	Gross Weight	Berat Kotor
1367	DocType: Leave Type	Encashment Threshold Days	Hari Ambang Penyandian
1368		Final Assessment Grades	Penilaian Akhir Kelas
1369	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1370	DocType: HR Settings	Include holidays in Total no. of Working Days	Sertakan Hari Libur di total no. dari Hari Kerja
1371	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Siapkan Institut Anda di ERPNext
1372	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1373	DocType: Job Applicant	Hold	Ditahan
1374	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Item Alternatif
1375	DocType: Project Update	Progress Details	Detail Kemajuan
1376	DocType: Shopify Log	Request Data	Meminta Data
1377	DocType: Employee	Date of Joining	Tanggal Bergabung
1378	DocType: Naming Series	Update Series	Perbarui Seri
1379	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak?
1380	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimal
1381	DocType: Item Attribute	Item Attribute Values	Item Nilai Atribut
1382	DocType: Examination Result	Examination Result	Hasil pemeriksaan
1383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Nota Penerimaan
1384		Received Items To Be Billed	Produk Diterima Akan Ditagih
1385	apps/erpnext/erpnext/config/accounts.py +271	Currency exchange rate master.	Master Nilai Mata Uang
1386	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referensi DOCTYPE harus menjadi salah satu {0}
1387	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	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}
1389	DocType: Work Order	Plan material for sub-assemblies	Planning Material untuk Barang Rakitan
1390	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Mitra Penjualan dan Wilayah
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} harus aktif
1392	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Tidak ada item yang tersedia untuk transfer
1393	DocType: Employee Boarding Activity	Activity Name	Nama Kegiatan
1394	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Ubah Tanggal Rilis
1395	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1396	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Penutupan (Pembukaan + Total)
1397	DocType: Delivery Settings	Dispatch Notification Attachment	Lampiran Pemberitahuan Pemberitahuan
1398	DocType: Payroll Entry	Number Of Employees	Jumlah Karyawan
1399	DocType: Journal Entry	Depreciation Entry	penyusutan Masuk
1400	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Silakan pilih jenis dokumen terlebih dahulu
1401	apps/erpnext/erpnext/maintenance/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
1402	DocType: Pricing Rule	Rate or Discount	Tarif atau Diskon
1403	DocType: Vital Signs	One Sided	Satu Sisi
1404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Stok Barang {1}
1405	DocType: Purchase Receipt Item Supplied	Required Qty	Qty Diperlukan
1406	DocType: Marketplace Settings	Custom Data	Data Khusus
1407	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1408	apps/erpnext/erpnext/controllers/buying_controller.py +582	Serial no is mandatory for the item {0}	Serial no wajib untuk item {0}
1409	DocType: Bank Reconciliation	Total Amount	Nilai Total
1410	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1411	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pasien {0} tidak memiliki faktur pelanggan untuk faktur
1412	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1413	DocType: Prescription Duration	Number	Jumlah
1414	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Membuat {0} Faktur
1415	DocType: Medical Code	Medical Code Standard	Standar Kode Medis
1416	DocType: Soil Texture	Clay Composition (%)	Komposisi Tanah Liar (%)
1417	DocType: Item Group	Item Group Defaults	Default Item Group
1418	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Harap simpan sebelum menugaskan tugas.
1419	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Nilai Saldo
1420	DocType: Lab Test	Lab Technician	Teknisi laboratorium
1421	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Daftar Harga Jual
1422	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient.
1423	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
1424	DocType: Bank Reconciliation	Account Currency	Mata Uang Akun
1425	DocType: Lab Test	Sample ID	Contoh ID
1426	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1427	DocType: Purchase Receipt	Range	Jarak
1428	DocType: Supplier	Default Payable Accounts	Standar Akun Hutang
1429	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
1430	DocType: Fee Structure	Components	komponen
1431	DocType: Support Search Source	Search Term Param Name	Nama Param Istilah Pencarian
1432	DocType: Item Barcode	Item Barcode	Item Barcode
1433	DocType: Woocommerce Settings	Endpoints	Titik akhir
1434	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item Variants {0} updated	Varian Barang {0} diperbarui
1435	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1437	DocType: Share Transfer	From Folio No	Dari Folio No
1438	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Uang Muka Faktur Pembelian
1439	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1440	apps/erpnext/erpnext/config/accounts.py +214	Define budget for a financial year.	Tentukan anggaran untuk tahun keuangan.
1441	DocType: Shopify Tax Account	ERPNext Account	Akun ERPNext
1442	apps/erpnext/erpnext/controllers/accounts_controller.py +58	{0} is blocked so this transaction cannot proceed	{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1443	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1444	DocType: Employee	Permanent Address Is	Alamat Permanen Adalah:
1445	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi selesai untuk berapa banyak Stok Barang jadi?
1446	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130	Healthcare Practitioner {0} not available on {1}	Praktisi Kesehatan {0} tidak tersedia di {1}
1447	DocType: Payment Terms Template	Payment Terms Template	Template Persyaratan Pembayaran
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Merek
1449	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Sampai Saat Ini
1450	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Izinkan Penggunaan Beberapa Material Sekaligus
1451	DocType: Employee	Exit Interview Details	Detail Exit Interview
1452	DocType: Item	Is Purchase Item	Stok Dibeli dari Supplier
1453	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktur Pembelian
1454	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1455	DocType: GL Entry	Voucher Detail No	Nomor Detail Voucher
1456	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Baru Faktur Penjualan
1457	DocType: Stock Entry	Total Outgoing Value	Nilai Total Keluaran
1458	DocType: Healthcare Practitioner	Appointments	Janji
1459	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1460	DocType: Lead	Request for Information	Request for Information
1461		LeaderBoard	LeaderBoard
1462	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tingkat Dengan Margin (Mata Uang Perusahaan)
1463	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sinkronisasi Offline Faktur
1464	DocType: Payment Request	Paid	Dibayar
1465	DocType: Program Fee	Program Fee	Biaya Program
1466	DocType: BOM Update 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. It also updates latest price in all the BOMs.	Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1467	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Perintah Kerja berikut dibuat:
1468	DocType: Salary Slip	Total in words	Jumlah kata
1469	DocType: Inpatient Record	Discharged	Boleh pulang
1470	DocType: Material Request Item	Lead Time Date	Tanggal Masa Tenggang
1471		Employee Advance Summary	Ringkasan Uang Muka Karyawan
1472	DocType: Asset	Available-for-use Date	Tanggal yang tersedia untuk penggunaan
1473	DocType: Guardian	Guardian Name	Nama wali
1474	DocType: Cheque Print Template	Has Print Format	Memiliki Print Format
1475	DocType: Support Settings	Get Started Sections	Mulai Bagian
1476	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1477	DocType: Loan	Sanctioned	sanksi
1478	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jumlah Kontribusi Total: {0}
1479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1480	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Diserahkan
1481	DocType: Crop Cycle	Crop Cycle	Siklus Tanaman
1482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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 barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1483	DocType: Amazon MWS Settings	BR	BR
1484	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Dari Tempat
1485	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay tidak bisa negatif
1486	DocType: Student Admission	Publish on website	Mempublikasikan di website
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1488	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1489	DocType: Subscription	Cancelation Date	Tanggal Pembatalan
1490	DocType: Purchase Invoice Item	Purchase Order Item	Stok Barang Order Pembelian
1491	DocType: Agriculture Task	Agriculture Task	Tugas Pertanian
1492	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan Tidak Langsung
1493	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Siswa
1494	DocType: Restaurant Menu	Price List (Auto created)	Daftar Harga (Auto dibuat)
1495	DocType: Cheque Print Template	Date Settings	Pengaturan Tanggal
1496	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Variance
1497	DocType: Employee Promotion	Employee Promotion Detail	Detail Promosi Karyawan
1498		Company Name	Nama Perusahaan
1499	DocType: SMS Center	Total Message(s)	Total Pesan (s)
1500	DocType: Share Balance	Purchased	Dibeli
1501	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Ubah Nama Nilai Atribut di Atribut Item.
1502	DocType: Purchase Invoice	Additional Discount Percentage	Persentase Diskon Tambahan
1503	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
1504	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1505	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala rekening bank mana cek diendapkan.
1506	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1507	DocType: Pricing Rule	Max Qty	Qty Maksimum
1508	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kartu Laporan
1509	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
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	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
1511	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1512	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1513	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1514	DocType: BOM	Raw Material Cost(Company Currency)	Biaya Bahan Baku (Perusahaan Mata Uang)
1515	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1516	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Meter
1517	DocType: Workstation	Electricity Cost	Biaya Listrik
1518	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar dari nol.
1519	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testing datetime tidak bisa sebelum koleksi datetime
1520	DocType: Subscription Plan	Cost	Biaya
1521	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan Kirim Pengingat Ulang Tahun
1522	DocType: Expense Claim	Total Advance Amount	Jumlah Uang Muka Total
1523	DocType: Delivery Stop	Estimated Arrival	perkiraan kedatangan
1524	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1525	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Walk In	Walk In
1526	DocType: Item	Inspection Criteria	Kriteria Inspeksi
1527	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Ditransfer
1528	DocType: BOM Website Item	BOM Website Item	BOM Situs Persediaan
1529	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1530	DocType: Timesheet Detail	Bill	Tagihan
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	White	Putih
1532	DocType: SMS Center	All Lead (Open)	Semua Prospek (Terbuka)
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1534	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1535	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka Dibayar
1536	DocType: Item	Automatically Create New Batch	Buat Batch Baru secara otomatis
1537	DocType: Supplier	Represents Company	Mewakili Perusahaan
1538	DocType: Student Admission	Admission Start Date	Pendaftaran Mulai Tanggal
1539	DocType: Journal Entry	Total Amount in Words	Jumlah Total dalam Kata
1540	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karyawan baru
1541	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.
1542	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Cart saya
1543	apps/erpnext/erpnext/controllers/selling_controller.py +142	Order Type must be one of {0}	Order Type harus menjadi salah satu {0}
1544	DocType: Lead	Next Contact Date	Tanggal Komunikasi Selanjutnya
1545	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty Pembukaan
1546	DocType: Healthcare Settings	Appointment Reminder	Pengingat Penunjukan
1547	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Silahkan masukkan account untuk Perubahan Jumlah
1548	DocType: Program Enrollment Tool Student	Student Batch Name	Mahasiswa Nama Batch
1549	DocType: Holiday List	Holiday List Name	Daftar Nama Hari Libur
1550	DocType: Repayment Schedule	Balance Loan Amount	Saldo Jumlah Pinjaman
1551	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambahkan ke detail
1552	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadwal Kursus
1553	DocType: Budget	Applicable on Material Request	Berlaku pada Permintaan Material
1554	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194	Stock Options	Opsi Persediaan
1555	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tidak ada Item yang ditambahkan ke keranjang
1556	DocType: Journal Entry Account	Expense Claim	Biaya Klaim
1557	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1558	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Kuantitas untuk {0}
1559	DocType: Leave Application	Leave Application	Aplikasi Cuti
1560	DocType: Patient	Patient Relation	Hubungan Pasien
1561	DocType: Item	Hub Category to Publish	Kategori Hub untuk Publikasikan
1562	DocType: Leave Block List	Leave Block List Dates	Tanggal Blok List Cuti
1563	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1564	DocType: Sales Invoice	Billing Address GSTIN	Alamat Penagihan GSTIN
1565	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Total Pengecualian HRA yang Layak
1566	DocType: Assessment Plan	Evaluate	Evaluasi
1567	DocType: Workstation	Net Hour Rate	Jumlah Jam Bersih
1568	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Biaya Landing Cost Nota Penerimaan
1569	DocType: Company	Default Terms	Persyaratan Standar
1570	DocType: Supplier Scorecard Period	Criteria	Kriteria
1571	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Stok Barang
1572	DocType: Purchase Invoice	Cash/Bank Account	Rekening Kas / Bank
1573	DocType: Travel Itinerary	Train	Melatih
1574	DocType: Healthcare Service Unit	Inpatient Occupancy	Hunian Pasien Rawat Inap
1575	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1576	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tentukan {0}
1577	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1578	DocType: Delivery Note	Delivery To	Pengiriman Untuk
1579	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Pembuatan varian telah antri.
1580	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ringkasan Kerja untuk {0}
1581	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1582	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute table is mandatory	Tabel atribut wajib
1583	DocType: Production Plan	Get Sales Orders	Dapatkan Order Penjualan
1584	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak dapat negatif
1585	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Hubungkan ke Quickbooks
1586	DocType: Training Event	Self-Study	Belajar sendiri
1587	DocType: POS Closing Voucher	Period End Date	Tanggal Akhir Masa
1588	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Komposisi tanah tidak bertambah hingga 100
1589	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskon
1590	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
1591	DocType: Membership	Membership	Keanggotaan
1592	DocType: Asset	Total Number of Depreciations	Total Jumlah Penyusutan
1593	DocType: Sales Invoice Item	Rate With Margin	Tingkat Dengan Margin
1594	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Debit Note)
1595	DocType: Workstation	Wages	Upah
1596	DocType: Asset Maintenance	Maintenance Manager Name	Nama Manajer Pemeliharaan
1597	DocType: Agriculture Task	Urgent	Mendesak
1598	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1599	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat menemukan variabel:
1600	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Harap pilih bidang yang akan diedit dari numpad
1601	apps/erpnext/erpnext/stock/doctype/item/item.py +293	Cannot be a fixed asset item as Stock Ledger is created.	Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1602	DocType: Subscription Plan	Fixed rate	Suku bunga tetap
1603	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengakui
1604	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
1605	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Sisa
1606	DocType: Item	Manufacturer	Pabrikasi
1607	DocType: Landed Cost Item	Purchase Receipt Item	Nota Penerimaan Stok Barang
1608	DocType: Leave Allocation	Total Leaves Encashed	Total Cuti Yang Diuangkan
1609	DocType: POS Profile	Sales Invoice Payment	Pembayaran Faktur Penjualan
1610	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Template Inspeksi Kualitas
1611	DocType: Project	First Email	Email Pertama
1612	DocType: Company	Exception Budget Approver Role	Peran Perwakilan Anggaran Pengecualian
1613	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1614	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1615	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
1616	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Nilai Penjualan
1617	DocType: Repayment Schedule	Interest Amount	Jumlah bunga
1618	DocType: Sales Invoice	Loyalty Amount	Jumlah Loyalitas
1619	DocType: Employee Transfer	Employee Transfer Detail	Detail Transfer Karyawan
1620	DocType: Serial No	Creation Document No	Nomor Dokumen
1621	DocType: Location	Location Details	Detail Lokasi
1622	DocType: Share Transfer	Issue	Masalah / Isu
1623	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Catatan
1624	DocType: Asset	Scrapped	membatalkan
1625	DocType: Item	Item Defaults	Default Barang
1626	DocType: Cashier Closing	Returns	Retur
1627	DocType: Job Card	WIP Warehouse	WIP Gudang
1628	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1629	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Pengerahan
1630	DocType: Lead	Organization Name	Nama Organisasi
1631	DocType: Support Settings	Show Latest Forum Posts	Tampilkan Posting Forum Terbaru
1632	DocType: Additional Salary Component	ASC-	ASC-
1633	DocType: Tax Rule	Shipping State	Negara Pengirim
1634		Projected Quantity as Source	Proyeksi Jumlah sebagai Sumber
1635	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
1636	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Perjalanan pengiriman
1637	DocType: Student	A-	A-
1638	DocType: Share Transfer	Transfer Type	Jenis transfer
1639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Beban Penjualan
1640	DocType: Diagnosis	Diagnosis	Diagnosa
1641	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standar Pembelian
1642	DocType: Attendance Request	Explanation	Penjelasan
1643	DocType: GL Entry	Against	Terhadap
1644	DocType: Item Default	Sales Defaults	Default Penjualan
1645	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1646	DocType: Item Default	Default Selling Cost Center	Standar Pusat Biaya Jual
1647	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Cakram
1648	DocType: Buying Settings	Material Transferred for Subcontract	Material Ditransfer untuk Subkontrak
1649	DocType: Email Digest	Purchase Orders Items Overdue	Item Pesanan Pembelian terlambat
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Kode Pos
1651	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Sales Order {0} adalah {1}
1652	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Pilih akun pendapatan bunga dalam pinjaman {0}
1653	DocType: Opportunity	Contact Info	Informasi Kontak
1654	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Entri Persediaan
1655	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak dapat mempromosikan Karyawan dengan status Kiri
1656	DocType: Packing Slip	Net Weight UOM	Uom Berat Bersih
1657	DocType: Item Default	Default Supplier	Supplier Standar
1658	DocType: Loan	Repayment Schedule	Jadwal pembayaran
1659	DocType: Shipping Rule Condition	Shipping Rule Condition	Kondisi / Aturan Pengiriman
1660	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1661	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Faktur tidak dapat dilakukan selama nol jam penagihan
1662	DocType: Company	Date of Commencement	Tanggal dimulainya
1663	DocType: Sales Person	Select company name first.	Pilih nama perusahaan terlebih dahulu.
1664	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	Email dikirim ke {0}
1665	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Penawaran Diterima dari Supplier
1666	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Ganti BOM dan perbarui harga terbaru di semua BOM
1667	apps/erpnext/erpnext/controllers/selling_controller.py +29	To {0} | {1} {2}	Untuk {0} | {1} {2}
1668	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ini adalah grup pemasok akar dan tidak dapat diedit.
1669	DocType: Delivery Note	Driver Name	Nama pengemudi
1670	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Rata-rata Usia
1671	DocType: Education Settings	Attendance Freeze Date	Tanggal Pembekuan Kehadiran
1672	DocType: Payment Request	Inward	Batin
1673	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1674	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1675	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum Umur Prospek (Hari)
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Semua BOMs
1677	DocType: Company	Parent Company	Perusahaan utama
1678	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Kamar Hotel tipe {0} tidak tersedia pada {1}
1679	DocType: Healthcare Practitioner	Default Currency	Standar Mata Uang
1680	apps/erpnext/erpnext/controllers/selling_controller.py +150	Maximum discount for Item {0} is {1}%	Diskon maksimum untuk Item {0} adalah {1}%
1681	DocType: Asset Movement	From Employee	Dari Karyawan
1682	DocType: Driver	Cellphone Number	Nomor ponsel
1683	DocType: Project	Monitor Progress	Pantau Kemajuan
1684	apps/erpnext/erpnext/controllers/accounts_controller.py +545	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
1685	DocType: Journal Entry	Make Difference Entry	Buat Entri Perbedaan
1686	DocType: Supplier Quotation	Auto Repeat Section	Bagian Ulangi Otomatis
1687	DocType: Upload Attendance	Attendance From Date	Absensi Kehadiran dari Tanggal
1688	DocType: Appraisal Template Goal	Key Performance Area	Area Kinerja Kunci
1689	DocType: Program Enrollment	Transportation	Transportasi
1690	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut yang tidak valid
1691	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} harus dikirim
1692	DocType: Buying Settings	Default Supplier Group	Grup Pemasok Default
1693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kuantitas harus kurang dari atau sama dengan {0}
1694	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1695	DocType: Department Approver	Department Approver	Persetujuan Departemen
1696	DocType: QuickBooks Migrator	Application Settings	Pengaturan aplikasi
1697	DocType: SMS Center	Total Characters	Jumlah Karakter
1698	DocType: Employee Advance	Claimed	Diklaim
1699	DocType: Crop	Row Spacing	Row Spacing
1700	apps/erpnext/erpnext/controllers/buying_controller.py +204	Please select BOM in BOM field for Item {0}	Silakan pilih BOM BOM di lapangan untuk Item {0}
1701	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
1702	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktur Detil
1703	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rekonsiliasi Faktur Pembayaran
1704	DocType: Clinical Procedure	Procedure Template	Template Prosedur
1705	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Kontribusi%
1706	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1707		HSN-wise-summary of outward supplies	HSN-bijaksana-ringkasan persediaan luar
1708	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1709	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Untuk menyatakan
1710	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122	Distributor	Distributor
1711	DocType: Asset Finance Book	Asset Finance Book	Buku Aset Keuangan
1712	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Aturan Pengiriman Belanja Shoping Cart
1713	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1714	DocType: Party Tax Withholding Config	Applicable Percent	Persen yang Berlaku
1715		Ordered Items To Be Billed	Item Pesanan Tertagih
1716	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Dari Rentang harus kurang dari Untuk Rentang
1717	DocType: Global Defaults	Global Defaults	Standar Global
1718	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Proyek Kolaborasi Undangan
1719	DocType: Salary Slip	Deductions	Pengurangan
1720	DocType: Setup Progress Action	Action Name	Nama Aksi
1721	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mulai Tahun
1722	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1723	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84	PDC/LC	PDC / LC
1724	DocType: Purchase Invoice	Start date of current invoice's period	Tanggal faktur periode saat ini mulai
1725	DocType: Salary Slip	Leave Without Pay	Cuti Tanpa Bayar
1726	DocType: Payment Request	Outward	Ke luar
1727	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kesalahan Perencanaan Kapasitas
1728		Trial Balance for Party	Trial Balance untuk Partai
1729	DocType: Lead	Consultant	Konsultan
1730	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Pertemuan Orangtua Guru Kehadiran
1731	DocType: Salary Slip	Earnings	Pendapatan
1732	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1733	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Saldo Pembukaan Akuntansi
1734		GST Sales Register	Daftar Penjualan GST
1735	DocType: Sales Invoice Advance	Sales Invoice Advance	Uang Muka Faktur Penjualan
1736	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tidak ada Permintaan
1737	DocType: Stock Settings	Default Return Warehouse	Gudang Pengembalian Default
1738	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Bidang Usaha Anda
1739	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pemasok Shopify
1740	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Faktur Pembayaran
1741	DocType: Payroll Entry	Employee Details	Detail Karyawan
1742	DocType: Amazon MWS Settings	CN	CN
1743	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields akan disalin hanya pada saat penciptaan.
1744	DocType: Setup Progress Action	Domains	Domain
1745	apps/erpnext/erpnext/projects/doctype/task/task.py +44	'Actual Start Date' can not be greater than 'Actual End Date'	'Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1746	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390	Management	Manajemen
1747	DocType: Cheque Print Template	Payer Settings	Pengaturan Wajib
1748	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
1749	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih perusahaan terlebih dahulu
1750	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"
1751	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.
1752	DocType: Delivery Note	Is Return	Retur Barang
1753	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Peringatan
1754	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1755	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Nota Retur / Debit
1756	DocType: Price List Country	Price List Country	Negara Daftar Harga
1757	DocType: Item	UOMs	UOMs
1758	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nomor seri berlaku untuk Item {1}
1759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
1760	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Konversi UOM
1761	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Masukkan Item Code untuk mendapatkan Nomor Batch
1762	DocType: Loyalty Point Entry	Loyalty Point Entry	Entry Point Loyalitas
1763	DocType: Stock Settings	Default Item Group	Standar Item Grup
1764	DocType: Job Card	Time In Mins	Time In Mins
1765	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan informasi.
1766	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Database Supplier.
1767	DocType: Contract Template	Contract Terms and Conditions	Syarat dan Ketentuan Kontrak
1768	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1769	DocType: Account	Balance Sheet	Neraca
1770	DocType: Leave Type	Is Earned Leave	Adalah Perolehan Cuti
1771	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Biaya Center For Stok Barang dengan Item Code '
1772	DocType: Fee Validity	Valid Till	Berlaku sampai
1773	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Pertemuan Guru Orang Tua Total
1774	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1775	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak dapat dimasukkan beberapa kali.
1776	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1777	DocType: Lead	Lead	Prospek
1778	DocType: Email Digest	Payables	Hutang
1779	DocType: Course	Course Intro	tentu saja Intro
1780	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1781	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entri Persediaan {0} dibuat
1782	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1783	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
1784	apps/erpnext/erpnext/controllers/buying_controller.py +405	Row #{0}: Rejected Qty can not be entered in Purchase Return	Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1785	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1786		Purchase Order Items To Be Billed	Purchase Order Items Akan Ditagih
1787	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Memperbarui perkiraan waktu kedatangan.
1788	DocType: Program Enrollment Tool	Enrollment Details	Rincian pendaftaran
1789	apps/erpnext/erpnext/stock/doctype/item/item.py +684	Cannot set multiple Item Defaults for a company.	Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
1790	DocType: Purchase Invoice Item	Net Rate	Nilai Bersih / Net
1791	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Silahkan pilih pelanggan
1792	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1793	DocType: Purchase Invoice Item	Purchase Invoice Item	Stok Barang Faktur Pembelian
1794	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
1795	DocType: Student Report Generation Tool	Assessment Terms	Ketentuan Penilaian
1796	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1797	DocType: Holiday	Holiday	Hari Libur
1798	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Cuti Jenis adalah madatory
1799	DocType: Support Settings	Close Issue After Days	Tutup Isu Setelah Days
1800		Eway Bill	Eway Bill
1801	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
1802	DocType: Leave Control Panel	Leave blank if considered for all branches	Biarkan kosong jika dipertimbangkan untuk semua cabang
1803	DocType: Job Opening	Staffing Plan	Rencana Kepegawaian
1804	DocType: Bank Guarantee	Validity in Days	Validitas dalam hari
1805	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}
1806	DocType: Certified Consultant	Name of Consultant	Nama Konsultan
1807	DocType: Payment Reconciliation	Unreconciled Payment Details	Rincian Pembayaran Unreconciled
1808	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktivitas Anggota
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1810	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran saat ini
1811	DocType: Purchase Invoice	Group same items	Kelompok item yang sama
1812	DocType: Purchase Invoice	Disable Rounded Total	Nonaktifkan Pembulatan Jumlah
1813	DocType: Marketplace Settings	Sync in Progress	Sinkron Sedang Berlangsung
1814	DocType: Department	Parent Department	Departemen Orang Tua
1815	DocType: Loan Application	Repayment Info	Info pembayaran
1816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	'Entries' tidak boleh kosong
1817	DocType: Maintenance Team Member	Maintenance Role	Peran Pemeliharaan
1818	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
1819	DocType: Marketplace Settings	Disable Marketplace	Nonaktifkan Marketplace
1820		Trial Balance	Trial Balance
1821	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Tahun fiskal {0} tidak ditemukan
1822	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Persiapan Karyawan
1823	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Reservasi Hotel
1824	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Silakan pilih awalan terlebih dahulu
1825	DocType: Contract	Fulfilment Deadline	Batas Waktu Pemenuhan
1826	DocType: Student	O-	HAI-
1827	DocType: Subscription Settings	Subscription Settings	Pengaturan Langganan
1828	DocType: Purchase Invoice	Update Auto Repeat Reference	Perbarui Referensi Ulangan Otomatis
1829	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1830	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142	Research	Penelitian
1831	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Untuk Alamat 2
1832	DocType: Maintenance Visit Purpose	Work Done	Pekerjaan Selesai
1833	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Silakan tentukan setidaknya satu atribut dalam tabel Atribut
1834	DocType: Announcement	All Students	Semua murid
1835	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Barang {0} harus barang non-persediaan
1836	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Buku Besar
1837	DocType: Grading Scale	Intervals	interval
1838	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Rekonsiliasi Transaksi
1839	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Paling Awal
1840	DocType: Crop Cycle	Linked Location	Lokasi Terhubung
1841	apps/erpnext/erpnext/stock/doctype/item/item.py +557	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
1842	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1843	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Mahasiswa Nomor Ponsel
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Rest Of The World	Rest of The World
1845	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} tidak dapat memiliki Batch
1846	DocType: Crop	Yield UOM	Hasil UOM
1847		Budget Variance Report	Laporan Perbedaan Anggaran
1848	DocType: Salary Slip	Gross Pay	Nilai Gross Bayar
1849	DocType: Item	Is Item from Hub	Adalah Item dari Hub
1850	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642	Get Items from Healthcare Services	Dapatkan Item dari Layanan Kesehatan
1851	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Kegiatan adalah wajib.
1852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibagi
1853	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buku Besar Akuntansi
1854	DocType: Asset Value Adjustment	Difference Amount	Jumlah Perbedaan
1855	DocType: Purchase Invoice	Reverse Charge	Biaya terbalik
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Laba Ditahan
1857	DocType: Job Card	Timing Detail	Detail waktu
1858	DocType: Purchase Invoice	05-Change in POS	05-Ubah POS
1859	DocType: Vehicle Log	Service Detail	layanan Detil
1860	DocType: BOM	Item Description	Deskripsi Barang
1861	DocType: Student Sibling	Student Sibling	Mahasiswa Sibling
1862	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Pembayaran
1863	DocType: Purchase Invoice	Supplied Items	Produk Disupply
1864	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Harap atur menu aktif untuk Restoran {0}
1865	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	% Komisi Rate
1866	DocType: Work Order	Qty To Manufacture	Kuantitas untuk diproduksi
1867	DocType: Email Digest	New Income	Penghasilan baru
1868	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pertahankan tarif yang sama sepanjang siklus pembelian
1869	DocType: Opportunity Item	Opportunity Item	Peluang Stok Barang
1870		Student and Guardian Contact Details	Mahasiswa dan Wali Detail Kontak
1871	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Gabungkan Akun
1872	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1873	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Akun Pembukaan Sementara
1874		Employee Leave Balance	Nilai Cuti Karyawan
1875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
1876	DocType: Patient Appointment	More Info	Info Selengkapnya
1877	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1878	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Scorecard
1879	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Magister Ilmu Komputer
1880	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Pemasok {0} tidak ditemukan di {1}
1881	DocType: Purchase Invoice	Rejected Warehouse	Gudang Reject
1882	DocType: GL Entry	Against Voucher	Terhadap Voucher
1883	DocType: Item Default	Default Buying Cost Center	Standar Biaya Pusat Pembelian
1884	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.
1885	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Untuk Pemasok Default (opsional)
1886	DocType: Supplier Quotation Item	Lead Time in days	Masa Tenggang dalam hari
1887	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83	Accounts Payable Summary	Ringkasan Buku Besar Hutang
1888	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
1889	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Faktur Berjalan
1890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Order Penjualan {0} tidak valid
1891	DocType: Supplier Scorecard	Warn for new Request for Quotations	Peringatkan untuk Permintaan Kuotasi baru
1892	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1893	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Resep Uji Lab
1894	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149	Small	Kecil
1896	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1897	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Alat Pembuatan Faktur
1898	DocType: Cashier Closing Payments	Cashier Closing Payments	Pembayaran Penutupan Kasir
1899	DocType: Education Settings	Employee Number	Jumlah Karyawan
1900	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batalkan Faktur Setelah Masa Tenggang
1901	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1902	DocType: Project	% Completed	Selesai %
1903		Invoiced Amount (Exculsive Tax)	Faktur Jumlah (Pajak exculsive)
1904	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1905	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint Otorisasi
1906	DocType: Travel Request	International	Internasional
1907	DocType: Training Event	Training Event	pelatihan Kegiatan
1908	DocType: Item	Auto re-order	Auto re-order
1909	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
1910	DocType: Employee	Place of Issue	Tempat Issue
1911	DocType: Contract	Contract	Kontrak
1912	DocType: Plant Analysis	Laboratory Testing Datetime	Uji Laboratorium Datetime
1913	DocType: Email Digest	Add Quote	Tambahkan Kutipan
1914	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1915	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Biaya tidak langsung
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1917	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1918	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Sales Order
1919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Pembukuan Akuntansi untuk Aset
1920	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Blokir Faktur
1921	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantitas untuk Membuat
1922	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1923	DocType: Asset Repair	Repair Cost	Biaya perbaikan
1924	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Jasa Anda
1925	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16	Failed to login	Gagal untuk masuk
1926	apps/erpnext/erpnext/controllers/buying_controller.py +629	Asset {0} created	Aset {0} dibuat
1927	DocType: Special Test Items	Special Test Items	Item Uji Khusus
1928	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
1929	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode Pembayaran
1930	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1931	apps/erpnext/erpnext/stock/doctype/item/item.py +231	Website Image should be a public file or website URL	Website Image harus file umum atau URL situs
1932	DocType: Purchase Invoice Item	BOM	BOM
1933	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1934	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Menggabungkan
1935	DocType: Journal Entry Account	Purchase Order	Purchase Order
1936	DocType: Vehicle	Fuel UOM	BBM UOM
1937	DocType: Warehouse	Warehouse Contact Info	Info Kontak Gudang
1938	DocType: Payment Entry	Write Off Difference Amount	Menulis Off Perbedaan Jumlah
1939	DocType: Volunteer	Volunteer Name	Nama Relawan
1940	apps/erpnext/erpnext/controllers/accounts_controller.py +793	Rows with duplicate due dates in other rows were found: {0}	Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
1941	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1942	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1943	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Aturan pengiriman tidak berlaku untuk negara {0}
1944	DocType: Item	Foreign Trade Details	Rincian Perdagangan Luar Negeri
1945		Assessment Plan Status	Status Rencana Penilaian
1946	DocType: Email Digest	Annual Income	Pendapatan tahunan
1947	DocType: Serial No	Serial No Details	Nomor Detail Serial
1948	DocType: Purchase Invoice Item	Item Tax Rate	Tarif Pajak Stok Barang
1949	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Dari Nama Pesta
1950	DocType: Student Group Student	Group Roll Number	Nomor roll grup
1951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1952	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Nota pengiriman {0} tidak Terkirim
1953	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
1954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Perlengkapan Modal
1955	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1956	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Harap set Kode Item terlebih dahulu
1957	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Type
1958	apps/erpnext/erpnext/controllers/selling_controller.py +135	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
1959	DocType: Subscription Plan	Billing Interval Count	Jumlah Interval Penagihan
1960	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Janji dan Pertemuan Pasien
1961	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1962	DocType: Employee	Department and Grade	Departemen dan Grade
1963	DocType: Sales Invoice Item	Edit Description	Edit Keterangan
1964	DocType: Antibiotic	Antibiotic	Antibiotika
1965		Team Updates	Pembaruan Tim
1966	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Untuk Supplier
1967	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1968	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Nilai Total (Mata Uang Perusahaan)
1969	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Print Format
1970	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Biaya Dibuat
1971	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak menemukan item yang disebut {0}
1972	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter Item
1973	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1974	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Outgoing
1975	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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"
1976	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
1977	DocType: Patient Appointment	Duration	Lamanya
1978	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantitas harus berupa bilangan positif
1979	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	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.
1980	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hari permintaan cuti kompensasi tidak dalam hari libur yang sah
1981	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1982	DocType: Item	Website Item Groups	Situs Grup Stok Barang
1983	DocType: Purchase Invoice	Total (Company Currency)	Total (Perusahaan Mata Uang)
1984	DocType: Daily Work Summary Group	Reminder	Peringatan
1985	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Nilai yang Dapat Diakses
1986	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
1987	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entri
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Dari GSTIN
1989	DocType: Expense Claim Advance	Unclaimed amount	Jumlah yang tidak diklaim
1990	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} item berlangsung
1991	DocType: Workstation	Workstation Name	Nama Workstation
1992	DocType: Grading Scale Interval	Grade Code	Kode kelas
1993	DocType: POS Item Group	POS Item Group	POS Barang Grup
1994	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Surel Ringkasan:
1995	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Barang alternatif tidak boleh sama dengan kode barang
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Barang {1}
1997	DocType: Sales Partner	Target Distribution	Target Distribusi
1998	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalisasi penilaian sementara
1999	DocType: Salary Slip	Bank Account No.	No Rekening Bank
2000	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
2001	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
2002	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Perkecil Semua
2003	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
2004	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2005	DocType: Inpatient Record	Discharge Note	Catatan Discharge
2006	DocType: Purchase Invoice	Taxes and Charges Calculation	Pajak dan Biaya Dihitung
2007	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Rekam Depresiasi Asset Entri Otomatis
2008	DocType: BOM Operation	Workstation	Workstation
2009	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Permintaan Quotation Pemasok
2010	DocType: Healthcare Settings	Registration Message	Pesan Pendaftaran
2011	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Hardware	Perangkat keras
2012	DocType: Prescription Dosage	Prescription Dosage	Dosis Resep
2013	DocType: Contract	HR Manager	HR Manager
2014	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Silakan pilih sebuah Perusahaan
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70	Privilege Leave	Privilege Cuti
2016	DocType: Purchase Invoice	Supplier Invoice Date	Tanggal Faktur Supplier
2017	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk perhitungan temporer pro-rata
2018	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
2019	DocType: Payment Entry	Writeoff	writeoff
2020	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2021	DocType: Stock Settings	Naming Series Prefix	Awalan Seri Penamaan
2022	DocType: Appraisal Template Goal	Appraisal Template Goal	Template Target Penilaian Pencapaian
2023	DocType: Salary Component	Earning	Pendapatan
2024	DocType: Supplier Scorecard	Scoring Criteria	Kriteria penilaian
2025	DocType: Purchase Invoice	Party Account Currency	Akun Mata Uang per Party
2026	DocType: Delivery Trip	Total Estimated Distance	Perkiraan Jarak Total
2027		BOM Browser	BOM Browser
2028	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Harap perbarui status anda untuk acara pelatihan ini
2029	DocType: Item Barcode	EAN	EAN
2030	DocType: Purchase Taxes and Charges	Add or Deduct	Penambahan atau Pengurangan
2031	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
2032	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2033	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Nilai Total Order
2034	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Makanan
2035	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42	Ageing Range 3	Rentang Umur 3
2036	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detail Voucher Penutupan POS
2037	DocType: Shopify Log	Shopify Log	Shopify Log
2038	DocType: Inpatient Occupancy	Check In	Mendaftar
2039	DocType: Maintenance Schedule Item	No of Visits	Tidak ada Kunjungan
2040	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadwal Pemeliharaan {0} ada terhadap {1}
2041	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	mahasiswa Mendaftarkan
2042	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}
2043	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}
2044	DocType: Project	Start and End Dates	Mulai dan Akhir Tanggal
2045	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Ketentuan Pemenuhan Template Kontrak
2046		Delivered Items To Be Billed	Produk Terkirim untuk Ditagih
2047	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
2048	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
2049	DocType: Authorization Rule	Average Discount	Rata-rata Diskon
2050	DocType: Project Update	Great/Quickly	Hebat / Cepat
2051	DocType: Purchase Invoice Item	UOM	UOM
2052	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pembebasan HRA Tahunan
2053	DocType: Rename Tool	Utilities	Utilitas
2054	DocType: POS Profile	Accounting	Akuntansi
2055	DocType: Asset	Purchase Receipt Amount	Jumlah Penerimaan Pembelian
2056	DocType: Employee Separation	Exit Interview Summary	Ringkasan Keluar Wawancara
2057	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Silakan pilih batch untuk item batched
2058	DocType: Asset	Depreciation Schedules	Jadwal penyusutan
2059	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2060	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Akun berikut mungkin dipilih di Setelan GST:
2061	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Periode aplikasi tidak bisa periode alokasi cuti di luar
2062	DocType: Activity Cost	Projects	Proyek
2063	DocType: Payment Request	Transaction Currency	Mata uang transaksi
2064	apps/erpnext/erpnext/controllers/buying_controller.py +34	From {0} | {1} {2}	Dari {0} | {1} {2}
2065	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Beberapa email tidak valid
2066	DocType: Work Order Operation	Operation Description	Deskripsi Operasi
2067	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
2068	DocType: Quotation	Shopping Cart	Daftar Belanja
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Rata-rata Harian Outgoing
2070	DocType: POS Profile	Campaign	Promosi
2071	DocType: Supplier	Name and Type	Nama dan Jenis
2072	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2073	DocType: Healthcare Practitioner	Contacts and Address	Kontak dan Alamat
2074	DocType: Salary Structure	Max Benefits (Amount)	Manfaat Maks (Jumlah)
2075	DocType: Purchase Invoice	Contact Person	Contact Person
2076	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Expected Start Date' can not be greater than 'Expected End Date'	"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2077	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Tidak ada data untuk periode ini
2078	DocType: Course Scheduling Tool	Course End Date	Tentu saja Tanggal Akhir
2079	DocType: Holiday List	Holidays	Hari Libur
2080	DocType: Sales Order Item	Planned Quantity	Direncanakan Kuantitas
2081	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Pajak Stok Barang
2082	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2083	DocType: Item	Maintain Stock	Jaga Persediaan
2084	DocType: Employee	Prefered Email	Email Utama
2085	DocType: Student Admission	Eligibility and Details	Kelayakan dan Detail
2086	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan bersih dalam Aset Tetap
2087	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2088	DocType: Leave Control Panel	Leave blank if considered for all designations	Biarkan kosong jika dipertimbangkan untuk semua sebutan
2089	apps/erpnext/erpnext/controllers/accounts_controller.py +892	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
2090	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2091	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari Datetime
2092	DocType: Shopify Settings	For Company	Untuk Perusahaan
2093	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2094	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2095	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Variabel Scorecard Supplier Variabel
2096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Jumlah Pembelian
2097	DocType: POS Closing Voucher	Modes of Payment	Mode Pembayaran
2098	DocType: Sales Invoice	Shipping Address Name	Alamat Pengiriman
2099	DocType: Material Request	Terms and Conditions Content	Syarat dan Ketentuan Konten
2100	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Ada kesalahan dalam membuat Jadwal Kursus
2101	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak dapat lebih besar dari 100
2103	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
2104	apps/erpnext/erpnext/stock/doctype/item/item.py +830	Item {0} is not a stock Item	Barang {0} bukan merupakan Barang persediaan
2105	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2106	DocType: Maintenance Visit	Unscheduled	Tidak Terjadwal
2107	DocType: Employee	Owned	Dimiliki
2108	DocType: Salary Component	Depends on Leave Without Pay	Tergantung pada Cuti Tanpa Bayar
2109	DocType: Pricing Rule	Higher the number, higher the priority	Semakin tinggi angkanya, semakin tinggi prioritas
2110		Purchase Invoice Trends	Pembelian Faktur Trends
2111	DocType: Employee	Better Prospects	Prospek yang Lebih Baik
2112	DocType: Travel Itinerary	Gluten Free	Bebas gula
2113	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Total Minimum
2114	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2115	DocType: Loyalty Program	Expiry Duration (in days)	Durasi Kedaluwarsa (dalam hari)
2116	DocType: Inpatient Record	Discharge Date	Tanggal Discharge
2117	DocType: Subscription Plan	Price Determination	Penentuan Harga
2118	DocType: Vehicle	License Plate	Pelat
2119	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Departemen baru
2120	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Pada Hari Libur
2121	DocType: Appraisal	Goals	tujuan
2122	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2123	DocType: Warranty Claim	Warranty / AMC Status	Garansi / Status AMC
2124		Accounts Browser	Browser Nama Akun
2125	DocType: Procedure Prescription	Referral	Referral
2126	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Referensi Masuk
2127	DocType: GL Entry	GL Entry	GL Entri
2128	DocType: Support Search Source	Response Options	Opsi Tanggapan
2129	DocType: HR Settings	Employee Settings	Pengaturan Karyawan
2130	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuat Sistem Pembayaran
2131		Batch-Wise Balance History	Rekap Saldo menurut Kumpulan
2132	apps/erpnext/erpnext/controllers/accounts_controller.py +1122	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2133	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Pengaturan cetak diperbarui dalam format cetak terkait
2134	DocType: Package Code	Package Code	Kode paket
2135	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83	Apprentice	Magang
2136	DocType: Purchase Invoice	Company GSTIN	Perusahaan GSTIN
2137	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
2138	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
2139	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2140	DocType: Leave Type	Max Leaves Allowed	Max Leaves Diizinkan
2141	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2142	DocType: Email Digest	Bank Balance	Saldo bank
2143	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2144	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2145	DocType: Job Opening	Job profile, qualifications required etc.	Profil pekerjaan, kualifikasi yang dibutuhkan dll
2146	DocType: Journal Entry Account	Account Balance	Saldo Akun Rekening
2147	apps/erpnext/erpnext/config/accounts.py +179	Tax Rule for transactions.	Aturan pajak untuk transaksi.
2148	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk mengubah nama.
2149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2150	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2151	DocType: Weather	Weather Parameter	Parameter Cuaca
2152	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Tampilkan P &amp; saldo L tahun fiskal tertutup ini
2153	DocType: Item	Asset Naming Series	Seri Penamaan Aset
2154	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2155	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Tanggal sewa rumah harus setidaknya 15 hari terpisah
2156	DocType: Clinical Procedure Template	Collection Details	Detail Koleksi
2157	DocType: POS Profile	Allow Print Before Pay	Izinkan Cetak Sebelum Bayar
2158	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur Tanah Tertib
2159	DocType: Shipping Rule	Shipping Account	Account Pengiriman
2160	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akun {2} tidak aktif
2161	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
2162	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entri Transaksi Bank
2163	DocType: Quality Inspection	Readings	Bacaan
2164	DocType: Stock Entry	Total Additional Costs	Total Biaya Tambahan
2165	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Tidak ada Interaksi
2166	DocType: BOM	Scrap Material Cost(Company Currency)	Scrap Material Cost (Perusahaan Mata Uang)
2167	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44	Sub Assemblies	Sub Assemblies
2168	DocType: Asset	Asset Name	Aset Nama
2169	DocType: Project	Task Weight	tugas Berat
2170	DocType: Shipping Rule Condition	To Value	Untuk Dinilai
2171	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Loyalitas
2172	DocType: Asset Movement	Stock Manager	Pengelola Persediaan
2173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk baris {0}
2174	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2175	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2176	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Slip Packing
2177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Sewa Kantor
2178	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Pengaturan gerbang Pengaturan SMS
2179	DocType: Disease	Common Name	Nama yang umum
2180	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivitas Boarding Karyawan
2181	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Impor Gagal!
2182	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Belum ditambahkan alamat
2183	DocType: Workstation Working Hour	Workstation Working Hour	Jam Kerja Workstation
2184	DocType: Vital Signs	Blood Pressure	Tekanan darah
2185	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88	Analyst	Analis
2186	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} tidak dalam Periode Penggajian yang valid
2187	DocType: Employee Benefit Application	Max Benefits (Yearly)	Manfaat Maks (Tahunan)
2188	DocType: Item	Inventory	Inventarisasi
2189	DocType: Item	Sales Details	Detail Penjualan
2190	DocType: Opportunity	With Items	Dengan Produk
2191	DocType: Asset Maintenance	Maintenance Team	Tim Pemeliharaan
2192	DocType: Salary Component	Is Additional Component	Merupakan Komponen Tambahan
2193	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Qty
2194	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2195	DocType: Notification Control	Expense Claim Rejected	Beban Klaim Ditolak
2196	DocType: Item	Item Attribute	Item Atribut
2197	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Government	pemerintahan
2198	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Beban Klaim {0} sudah ada untuk Kendaraan Log
2199	DocType: Asset Movement	Source Location	Sumber Lokasi
2200	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nama institusi
2201	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Masukkan pembayaran Jumlah
2202	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2203	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Item Varian
2204	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Jasa
2205	DocType: Payment Order	PMO-	PMO-
2206	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji ke Karyawan
2207	DocType: Cost Center	Parent Cost Center	Parent Biaya Pusat
2208	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Pilih Kemungkinan Pemasok
2209	DocType: Sales Invoice	Source	Sumber
2210	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2211	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Catatan Pengiriman Impor dari Shopify on Shipment
2212	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Tampilkan ditutup
2213	DocType: Leave Type	Is Leave Without Pay	Apakah Cuti Tanpa Bayar
2214	apps/erpnext/erpnext/stock/doctype/item/item.py +290	Asset Category is mandatory for Fixed Asset item	Aset Kategori adalah wajib untuk item aset tetap
2215	DocType: Fee Validity	Fee Validity	Validitas biaya
2216	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Tidak ada catatan yang ditemukan dalam tabel Pembayaran
2217	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2218	DocType: Student Attendance Tool	Students HTML	siswa HTML
2219	DocType: GST HSN Code	GST HSN Code	Kode HSN GST
2220	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2221	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	terbuka Proyek
2222	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Packing slip (s) dibatalkan
2223	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Arus Kas dari Investasi
2224	DocType: Program Course	Program Course	Kursus Program
2225	DocType: Healthcare Service Unit	Allow Appointments	Izinkan Janji
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Pengangkutan dan Forwarding Biaya
2227	DocType: Homepage	Company Tagline for website homepage	Perusahaan Tagline untuk homepage website
2228	DocType: Item Group	Item Group Name	Nama Item Grup
2229	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2230	DocType: Student	Date of Leaving	Tanggal Meninggalkan
2231	DocType: Pricing Rule	For Price List	Untuk Daftar Harga
2232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Pencarian eksekutif
2233	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56	Setting defaults	Pengaturan default
2235	DocType: Loyalty Program	Auto Opt In (For all customers)	Keikutsertaan Otomatis (Untuk semua pelanggan)
2236	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Prospek
2237	DocType: Maintenance Schedule	Schedules	Jadwal
2238	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS diharuskan menggunakan Point of Sale
2239	DocType: Cashier Closing	Net Amount	Nilai Bersih
2240	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2241	DocType: Purchase Order Item Supplied	BOM Detail No	No. Rincian BOM
2242	DocType: Landed Cost Voucher	Additional Charges	Biaya-biaya tambahan
2243	DocType: Support Search Source	Result Route Field	Bidang Rute Hasil
2244	DocType: Supplier	PAN	PANCI
2245	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2246	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2247	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2248		Support Hour Distribution	Distribusi Jam Dukungan
2249	DocType: Maintenance Visit	Maintenance Visit	Kunjungan Pemeliharaan
2250	DocType: Student	Leaving Certificate Number	Meninggalkan Sertifikat Nomor
2251	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2252	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tersedia Batch Qty di Gudang
2253	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Perbarui Format Cetak
2254	DocType: Bank Account	Is Company Account	Apakah Akun Perusahaan
2255	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Tinggalkan Jenis {0} tidak dapat dicampuri
2256	DocType: Landed Cost Voucher	Landed Cost Help	Bantuan Biaya Landed
2257	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2258	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Pengiriman
2259	DocType: Timesheet Detail	Expected Hrs	Diharapkan Jam
2260	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Rincian Memebership
2261	DocType: Leave Block List	Block Holidays on important days.	Blok Hari Libur pada hari-hari penting.
2262	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Harap masukan semua Nilai Hasil yang dibutuhkan
2263	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Ringkasan Buku Piutang
2264	DocType: POS Closing Voucher	Linked Invoices	Faktur Tertaut
2265	DocType: Loan	Monthly Repayment Amount	Bulanan Pembayaran Jumlah
2266	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Membuka Faktur
2267	DocType: Contract	Contract Details	Detail Kontrak
2268	DocType: Employee	Leave Details	Tinggalkan Detail
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2270	DocType: UOM	UOM Name	Nama UOM
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Untuk Alamat 1
2272	DocType: GST HSN Code	HSN Code	Kode HSN
2273	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Jumlah kontribusi
2274	DocType: Inpatient Record	Patient Encounter	Pertemuan Pasien
2275	DocType: Purchase Invoice	Shipping Address	Alamat Pengiriman
2276	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 memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
2277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2278	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook Tidak Diverifikasi
2279	DocType: Water Analysis	Container	Wadah
2280	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2281	DocType: Item Alternative	Two-way	Dua arah
2282	DocType: Project	Day to Send	Hari ke Kirim
2283	DocType: Healthcare Settings	Manage Sample Collection	Mengelola Sampel Koleksi
2284	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantitas Pemesanan yang Ada
2285	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Silakan mengatur seri yang akan digunakan.
2286	DocType: Patient	Tobacco Past Use	Tobacco Past Use
2287	DocType: Travel Itinerary	Mode of Travel	Mode Perjalanan
2288	DocType: Sales Invoice Item	Brand Name	Nama Merek
2289	DocType: Purchase Receipt	Transporter Details	Detail transporter
2290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	gudang standar diperlukan untuk item yang dipilih
2291	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kotak
2292	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	mungkin Pemasok
2293	DocType: Budget	Monthly Distribution	Distribusi bulanan
2294	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Receiver List kosong. Silakan membuat Receiver List
2295	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesehatan (beta)
2296	DocType: Production Plan Sales Order	Production Plan Sales Order	Rencana Produksi berdasar Order Penjualan
2297	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2298	DocType: Sales Partner	Sales Partner Target	Sasaran Mitra Penjualan
2299	DocType: Loan Type	Maximum Loan Amount	Maksimum Jumlah Pinjaman
2300	DocType: Pricing Rule	Pricing Rule	Aturan Harga
2301	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Nomor pengguliran duplikat untuk siswa {0}
2302	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan Material untuk Order Pembelian
2303	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran Sukses URL
2304	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Rekening Bank
2306		Bank Reconciliation Statement	Laporan Rekonsiliasi Bank
2307	DocType: Patient Encounter	Medical Coding	Pengkodean medis
2308	DocType: Healthcare Settings	Reminder Message	Pesan pengingat
2309		Lead Name	Nama Prospek
2310		POS	POS
2311	DocType: C-Form	III	AKU AKU AKU
2312	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219	Prospecting	Pencarian
2313	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Saldo Persediaan Pembukaan
2314	DocType: Asset Category Account	Capital Work In Progress Account	Modal Bekerja di Akun Kemajuan
2315	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Penyesuaian Nilai Aset
2316	DocType: Additional Salary	Payroll Date	Tanggal Pembayaran
2317	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} harus muncul hanya sekali
2318	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	cuti Dialokasikan Berhasil untuk {0}
2319	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tidak ada item untuk dikemas
2320	DocType: Shipping Rule Condition	From Value	Dari Nilai
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Qty Manufaktur wajib diisi
2322	DocType: Loan	Repayment Method	Metode pembayaran
2323	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jika diperiksa, Home page akan menjadi default Barang Group untuk website
2324	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2325	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Siswa di jantung dari sistem, menambahkan semua siswa Anda
2326	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Tanda Anggota
2327	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah yang Memenuhi Syarat Bulanan
2328	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2329	DocType: Asset Maintenance Task	Certificate Required	Sertifikat yang dibutuhkan
2330	DocType: Company	Default Holiday List	Standar Daftar Hari Libur
2331	DocType: Pricing Rule	Supplier Group	Grup Pemasok
2332	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2333	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
2334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Hutang Persediaan
2335	DocType: Purchase Invoice	Supplier Warehouse	Gudang Supplier
2336	DocType: Opportunity	Contact Mobile No	Kontak Mobile No
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Perusahaan
2338		Material Requests for which Supplier Quotations are not created	Permintaan Material yang Supplier Quotation tidak diciptakan
2339	DocType: Student Report Generation Tool	Print Section	Bagian Cetak
2340	DocType: Staffing Plan Detail	Estimated Cost Per Position	Perkiraan Biaya Per Posisi
2341	DocType: Employee	HR-EMP-	HR-EMP-
2342	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
2343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Employee Referral	Rujukan karyawan
2344	DocType: Student Group	Set 0 for no limit	Set 0 untuk tidak ada batas
2345	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	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.
2346	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Detail Kontak
2347	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Kirim ulang Email Pembayaran
2348	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	tugas baru
2349	DocType: Clinical Procedure	Appointment	Janji
2350	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Quotation
2351	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lainnya
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Pilih setidaknya satu domain.
2353	DocType: Dependent Task	Dependent Task	Tugas Dependent
2354	DocType: Shopify Settings	Shopify Tax Account	Akun Pajak Shopify
2355	apps/erpnext/erpnext/stock/doctype/item/item.py +475	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2356	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih dari {1}
2357	DocType: Delivery Trip	Optimize Route	Optimalkan Rute
2358	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Coba operasi untuk hari X perencanaan di muka.
2359	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2360	DocType: HR Settings	Stop Birthday Reminders	Stop Pengingat Ulang Tahun
2361	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2362	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
2363	DocType: SMS Center	Receiver List	Daftar Penerima
2364	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Cari Barang
2365	DocType: Payment Schedule	Payment Amount	Jumlah pembayaran
2366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
2367	DocType: Healthcare Settings	Healthcare Service Items	Item Layanan Perawatan Kesehatan
2368	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Dikonsumsi Jumlah
2369	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan bersih dalam kas
2370	DocType: Assessment Plan	Grading Scale	Skala penilaian
2371	apps/erpnext/erpnext/stock/doctype/item/item.py +469	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
2372	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	Sudah lengkap
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Persediaan Di Tangan
2374	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2375	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Impor Sukses!
2376	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Permintaan pembayaran sudah ada {0}
2377	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Biaya Produk Dikeluarkan
2378	DocType: Healthcare Practitioner	Hospital	RSUD
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kuantitas tidak boleh lebih dari {0}
2380	DocType: Travel Request Costing	Funded Amount	Jumlah yang Didanai
2381	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelumnya Keuangan Tahun tidak tertutup
2382	DocType: Practitioner Schedule	Practitioner Schedule	Jadwal Praktisi
2383	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84	Age (Days)	Umur (Hari)
2384	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2385	DocType: Additional Salary	Additional Salary	Gaji Tambahan
2386	DocType: Quotation Item	Quotation Item	Produk/Barang Penawaran
2387	DocType: Customer	Customer POS Id	Id POS Pelanggan
2388	DocType: Account	Account Name	Nama Akun
2389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Dari Tanggal tidak dapat lebih besar dari To Date
2390	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
2391	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Silakan masukkan URL Woocommerce Server
2392	DocType: Purchase Order Item	Supplier Part Number	Supplier Part Number
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Tingkat konversi tidak bisa 0 atau 1
2394	DocType: Share Balance	To No	Ke no
2395	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2396	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2397	DocType: Accounts Settings	Credit Controller	Kredit Kontroller
2398	DocType: Loan	Applicant Type	Jenis Pemohon
2399	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan layanan
2400	DocType: Healthcare Settings	Default Medical Code Standard	Standar Kode Standar Medis
2401	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Nota Penerimaan {0} tidak Terkirim
2403	DocType: Company	Default Payable Account	Standar Akun Hutang
2404	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
2405	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2406	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Ditagih
2407	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Reserved Qty
2408	DocType: Party Account	Party Account	Akun Party
2409	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Silakan pilih Perusahaan dan Penunjukan
2410	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Daya Manusia
2411	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216	Upper Income	Penghasilan Atas
2412	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Menolak
2413	DocType: Journal Entry Account	Debit in Company Currency	Debit di Mata Uang Perusahaan
2414	DocType: BOM Item	BOM Item	Komponen BOM
2415	DocType: Appraisal	For Employee	Untuk Karyawan
2416	DocType: Vital Signs	Full	Penuh
2417	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pencairan Masuk
2418	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Muka melawan Supplier harus mendebet
2419	DocType: Company	Default Values	Nilai Default
2420	DocType: Certification Application	INR	INR
2421	DocType: Expense Claim	Total Amount Reimbursed	Jumlah Total diganti
2422	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
2423	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2424	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} dibuat
2425	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2426	DocType: Vital Signs	Constipated	Sembelit
2427	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Terhadap Faktur Supplier {0} di tanggal {1}
2428	DocType: Customer	Default Price List	Standar List Harga
2429	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	Gerakan aset catatan {0} dibuat
2430	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tidak ada item yang ditemukan.
2431	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
2432	DocType: Share Transfer	Equity/Liability Account	Akun Ekuitas / Kewajiban
2433	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pelanggan dengan nama yang sama sudah ada
2434	DocType: Contract	Inactive	Tidak aktif
2435	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2436	DocType: Purchase Invoice	Total Net Weight	Total Berat Bersih
2437	DocType: Purchase Order	Order Confirmation No	Konfirmasi Pesanan No
2438	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan Untuk ITC
2439	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2440	DocType: Journal Entry	Entry Type	Entri Type
2441		Customer Credit Balance	Saldo Kredit Pelanggan
2442	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan bersih Hutang
2443	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2444	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan diperlukan untuk 'Diskon Pelanggan'
2445	apps/erpnext/erpnext/config/accounts.py +136	Update bank payment dates with journals.	Perbarui tanggal pembayaran bank dengan jurnal.
2446	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	harga
2447	DocType: Quotation	Term Details	Rincian Term
2448	DocType: Employee Incentive	Employee Incentive	Insentif Karyawan
2449	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2450	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (Tanpa Pajak)
2451	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Jumlah Prospek
2452	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stok Tersedia
2453	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perencanaan Kapasitas Untuk (Hari)
2454	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Pembelian
2455	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2456	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Bidang wajib - Program
2457	DocType: Special Test Template	Result Component	Komponen Hasil
2458	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garansi Klaim
2459		Lead Details	Rincian Prospek
2460	DocType: Volunteer	Availability and Skills	Ketersediaan dan Keterampilan
2461	DocType: Salary Slip	Loan repayment	Pembayaran pinjaman
2462	DocType: Share Transfer	Asset Account	Akun Aset
2463	DocType: Purchase Invoice	End date of current invoice's period	Tanggal akhir periode faktur saat ini
2464	DocType: Pricing Rule	Applicable For	Berlaku Untuk
2465	DocType: Lab Test	Technician Name	Nama teknisi
2466	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2467	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Membatalkan tautan Pembayaran pada Pembatalan Faktur
2468	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
2469	DocType: Restaurant Reservation	No Show	Tidak menunjukkan
2470	DocType: Shipping Rule Country	Shipping Rule Country	Aturan Pengiriman – Negara
2471	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2472	DocType: Asset	Comprehensive Insurance	Asuransi Komprehensif
2473	DocType: Maintenance Visit	Partially Completed	Selesai Sebagian
2474	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Poin Loyalitas: {0}
2475	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Tambahkan Prospek
2476	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivitas sedang
2477	DocType: Leave Type	Include holidays within leaves as leaves	Sertakan libur dalam cuti cuti
2478	DocType: Loyalty Program	Redemption	Penebusan
2479	DocType: Sales Invoice	Packed Items	Produk Kemasan
2480	DocType: Tax Withholding Category	Tax Withholding Rates	Tarif Pemotongan Pajak
2481	DocType: Contract	Contract Period	Masa kontrak
2482	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garansi Klaim terhadap Serial No.
2483	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237	'Total'	&#39;Total&#39;
2484	DocType: Employee	Permanent Address	Alamat Tetap
2485	DocType: Loyalty Program	Collection Tier	Tingkat Koleksi
2486	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	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}
2488	DocType: Patient	Medication	Obat
2489	DocType: Production Plan	Include Non Stock Items	Sertakan Item Non Stok
2490	DocType: Project Update	Challenging/Slow	Menantang / Lambat
2491	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Silahkan pilih kode Stok Barang
2492	DocType: Student Sibling	Studying in Same Institute	Belajar di Same Institute
2493	DocType: Leave Type	Earned Leave	Mendapatkan cuti
2494	DocType: Employee	Salary Details	Detail Gaji
2495	DocType: Territory	Territory Manager	Manager Wilayah
2496	DocType: Packed Item	To Warehouse (Optional)	Untuk Gudang (pilihan)
2497	DocType: GST Settings	GST Accounts	Akun GST
2498	DocType: Payment Entry	Paid Amount (Company Currency)	Dibayar Jumlah (Perusahaan Mata Uang)
2499	DocType: Purchase Invoice	Additional Discount	Potongan Tambahan
2500	DocType: Selling Settings	Selling Settings	Pengaturan Penjualan

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