brotherton-erpnext/erpnext/translations/id.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Dana pensiun
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Penyesuaian Pembulatan (Mata Uang Perusahaan
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursus wajib di baris {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Akun kredit
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Tanggal penyerahan
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Ubah Kode Template
7	DocType: Expense Claim	Total Sanctioned Amount	Jumlah Sanksi Total
8	apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py	Accounting Period overlaps with {0}	Periode Akuntansi tumpang tindih dengan {0}
9	DocType: Email Digest	New Expenses	Biaya Baru
10	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Praktisi Kesehatan tidak tersedia pada {0}
11	DocType: Delivery Note	Transport Receipt No	Kwitansi Pengiriman No.
12	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	petugas administrasi
13	DocType: Opportunity	Probability (%)	Probabilitas (%)
14	DocType: Soil Texture	Silty Clay Loam	Tanah Liat Silty
15	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	Produk WooCommerce
16	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Akun Hanya Membayar
17	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
18	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll.
19	apps/erpnext/erpnext/config/projects.py	Time Tracking	Pelacakan waktu
20	DocType: Employee Education	Under Graduate	Di Bawah Lulusan
21	DocType: Request for Quotation Item	Supplier Part No	Bagian Pemasok No
22	DocType: Journal Entry Account	Party Balance	Balance Partai
23	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Sumber Dana (Kewajiban)
24	DocType: Payroll Period	Taxable Salary Slabs	Lembaran Gaji Kena Pajak
25	DocType: Quality Action	Quality Feedback	Umpan Balik Kualitas
26	DocType: Support Settings	Support Settings	Pengaturan Dukungan
27	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Silakan masukkan Barang Produksi terlebih dahulu
28	DocType: Quiz	Grading Basis	Dasar Grading
29	DocType: Stock Entry Detail	Basic Amount	Jumlah Dasar
30	DocType: Journal Entry	Pay To / Recd From	Bayar Ke / Dari Dari
31	DocType: BOM	Scrap Material Cost	Biaya Bahan Memo
32	DocType: Material Request Item	Received Quantity	Jumlah yang Diterima
33		Sales Person-wise Transaction Summary	Ringkasan Transaksi Orang-bijaksana
34	DocType: Communication Medium	Voice	Suara
35	DocType: Work Order	Actual Operating Cost	Biaya Operasi Aktual
36	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode Pembayaran
37	DocType: Stock Entry	Send to Subcontractor	Kirim ke Subkontraktor
38	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Pengiriman
39	DocType: Student	AB-	AB-
40	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Ringkasan Proyek untuk {0}
41	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi
42	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Beberapa email tidak valid
43	DocType: Asset	Calculate Depreciation	Hitung Depresiasi
44	DocType: Academic Term	Term Name	Nama Term
45	DocType: Question	Question	Pertanyaan
46	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Sub Kategori Pembebasan
47	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Keterangan lebih lanjut
48	DocType: Salary Component	Earning	Penghasilan
49	DocType: Restaurant Order Entry	Click Enter To Add	Klik Enter Untuk Menambahkan
50	DocType: Communication Medium Timeslot	Employee Group	Grup Karyawan
51	DocType: Quality Procedure	Processes	Proses
52	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
53	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Rentang Penuaan 4
54	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Gudang diperlukan untuk persediaan Barang {0}
55	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid.
56	DocType: Bank Reconciliation	Include Reconciled Entries	Sertakan Entri yang Direkonsiliasi
57	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Izinkan Tingkat Penilaian Nol
58	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Tidak ada lagi yang bisa ditampilkan.
59	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item non-stok
60	DocType: Salary Detail	Tax on flexible benefit	Pajak atas manfaat fleksibel
61	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini
62	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Tingkat Pembelian
63	DocType: Water Analysis	Type of Sample	Jenis Sampel
64	DocType: Budget	Budget Accounts	Akun Anggaran
65	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stok Di Tangan
67	DocType: Workstation	Wages	Upah
68	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1}
69	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Piutang Akun, Akun yang Belum Dibayar
70	DocType: GST Account	SGST Account	Akun SGST
71	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	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
72	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Berlaku untuk Karyawan Onboarding
73	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	BOM yang ditentukan {0} tidak ada untuk Item {1}
74	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Master perusahaan (bukan Pelanggan atau Pemasok).
75	DocType: Shopify Settings	Sales Invoice Series	Seri Faktur Penjualan
76	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Catatan Pergerakan Aset {0} dibuat
77	DocType: Lab Prescription	Test Created	Tes Dibuat
78	DocType: Communication Medium	Catch All	Tangkap Semua
79	DocType: Academic Term	Term Start Date	Tanggal Mulai Jangka
80	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan
81	DocType: Purchase Receipt	Vehicle Number	Nomor kendaraan
82	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Alamat email anda...
83	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Sertakan Entri Buku Default
84	DocType: Activity Cost	Activity Type	Tipe kegiatan
85	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka
86	DocType: Company	Gain/Loss Account on Asset Disposal	Keuntungan / Kerugian Akun pada Pembuangan Aset
87	DocType: GL Entry	Voucher No	Voucher No.
88	DocType: Item	Reorder level based on Warehouse	Tingkat pemesanan ulang berdasarkan Gudang
89	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan
90	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}.
91	DocType: Customer	Customer Primary Contact	Kontak Utama Pelanggan
92	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM No
93	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Uang tunai di tangan
94	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal
95	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
96	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Absen {0} sudah selesai atau dibatalkan
97	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh: 1. Validitas penawaran. 1. Ketentuan Pembayaran (Di Muka, Di Kredit, bagian di muka dll). 1. Apa yang ekstra (atau dibayarkan oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Ketentuan pengiriman, jika berlaku. 1. Cara menangani perselisihan, ganti rugi, pertanggungjawaban, dll. 1. Alamat dan Kontak Perusahaan Anda.
98	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Pemberitahuan Status Cuti
99	DocType: Designation Skill	Designation Skill	Keterampilan Penunjukan
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Kuantitas diperlukan untuk Barang {0} berturut-turut {1}
101	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu
102	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1}
103	DocType: Prescription Duration	Number	Jumlah
104	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Kelompok terpisah berdasarkan kursus untuk setiap Angkatan
105	DocType: Healthcare Settings	Require Lab Test Approval	Membutuhkan Persetujuan Tes Lab
106	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Tanggal Izin
107	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Impor Bagan Akun dari file csv
108	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Dukungan untuk aplikasi publik sudah tidak digunakan lagi. Silakan atur aplikasi pribadi, untuk lebih jelasnya lihat manual pengguna
109	DocType: Contract	Signed	Tertanda
110	DocType: Purchase Invoice	Terms and Conditions1	Syarat dan Ketentuan1
111	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Silakan pilih Catatan Karyawan terlebih dahulu.
112	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Kebijakan kata sandi untuk Slip Gaji tidak diatur
113	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() failed for valid IBAN {}	BankAccount.validate_iban () gagal karena IBAN yang valid {}
114	DocType: Assessment Result Tool	Result HTML	HTML hasil
115	DocType: Agriculture Task	Ignore holidays	Abaikan hari libur
116	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur Tanah Tertaut
117	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Ini didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya
118	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
119	DocType: Employee	Emergency Contact	Kontak darurat
120	DocType: QuickBooks Migrator	Authorization URL	URL otorisasi
121	DocType: Attendance	On Leave	Sedang cuti
122	DocType: Item	Show a slideshow at the top of the page	Tampilkan tayangan slide di bagian atas halaman
123	DocType: Cheque Print Template	Payer Settings	Pengaturan Pembayar
124	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Tetapkan Aturan Pajak untuk keranjang belanja
125	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Dalam produksi
126	DocType: Payment Entry	Payment References	Referensi Pembayaran
127	DocType: Fee Validity	Valid Till	Berlaku sampai
128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Dari {0} jenis {1}
129	DocType: Request for Quotation Item	Project Name	Nama Proyek
130	DocType: Purchase Invoice Item	Stock Qty	Stok qty
131	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Item Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan
132	DocType: Support Search Source	Response Result Key Path	Jalur Kunci Hasil Tanggapan
133	DocType: Travel Request	Fully Sponsored	Disponsori sepenuhnya
134	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
135	DocType: POS Profile	Offline POS Settings	Pengaturan POS Offline
136	DocType: Supplier Scorecard Period	Calculations	Perhitungan
137	DocType: Production Plan	Material Requested	Bahan yang diminta
138	DocType: Payment Reconciliation Payment	Reference Row	Referensi Baris
139	DocType: Leave Policy Detail	Annual Allocation	Alokasi Tahunan
140	DocType: Buying Settings	Subcontract	Kontrak tambahan
141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk
142	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Akun {0}: Akun induk {1} bukan milik perusahaan: {2}
143	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Gagal untuk masuk
144	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Barang dan Harga
145	DocType: Payment Terms Template	Payment Terms Template	Templat Ketentuan Pembayaran
146	DocType: Employee	Previous Work Experience	Pengalaman kerja sebelumnya
147	DocType: Assessment Plan	Program	Program
148	DocType: Antibiotic	Healthcare	Kesehatan
149	DocType: Complaint	Complaint	Keluhan
150	DocType: Shipping Rule	Restrict to Countries	Batasi untuk Negara
151	DocType: Hub Tracked Item	Item Manager	Manajer Barang
152	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Mata uang Akun Penutupan harus {0}
153	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py	Budgets	Anggaran
154	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Membuka Item Faktur
155	DocType: Work Order	Plan material for sub-assemblies	Merencanakan materi untuk sub-rakitan
156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Perangkat keras
157	DocType: Budget	Action if Annual Budget Exceeded on MR	Tindakan jika Anggaran Tahunan Melampaui MR
158	DocType: Sales Invoice Advance	Advance Amount	Jumlah Muka
159	DocType: Accounting Dimension	Dimension Name	Nama Dimensi
160	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Barang Faktur Penjualan
161	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
162	DocType: BOM Explosion Item	Include Item In Manufacturing	Sertakan Barang Dalam Manufaktur
163	DocType: Item Reorder	Check in (group)	Lapor masuk (grup)
164	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Jangan tampilkan simbol seperti $ dll di sebelah mata uang.
165	DocType: Additional Salary	Salary Component Type	Jenis Komponen Gaji
166	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Pemegang saham bukan milik perusahaan ini
167	DocType: Payment Term	Day(s) after the end of the invoice month	Hari setelah akhir bulan faktur
168	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Jenis kendaraan
169	DocType: Antibiotic	Healthcare Administrator	Administrator Layanan Kesehatan
170	DocType: Tax Withholding Rate	Single Transaction Threshold	Ambang Transaksi Tunggal
171	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Penyiaran
172	DocType: Support Search Source	Post Title Key	Kunci Judul Posting
173	DocType: Customer	Customer Primary Address	Alamat Utama Pelanggan
174	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Silakan pilih batch untuk item batch
175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Are you sure you want to make credit note?	Anda yakin ingin membuat catatan kredit?
176	DocType: Pricing Rule	Min Qty	Min Qty
177	DocType: Payment Entry	Payment Deductions or Loss	Pengurangan atau Kerugian Pembayaran
178	DocType: Purchase Taxes and Charges	On Item Quantity	Pada Kuantitas Barang
179	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Ganti BOM dan perbarui harga terbaru di semua BOM
180	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Tanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan
181	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Tidak ada lembar waktu
182	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Header Pernyataan
183	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Tandai Setengah Hari
184	DocType: Stock Entry	Material Transfer for Manufacture	Transfer Bahan untuk Pembuatan
185	DocType: Supplier	Block Supplier	Pemasok Blok
186	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Silakan masukkan URL Server Woocommerce
187	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Dari Place
188	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Tidak ada kontak dengan ID email yang ditemukan.
189	DocType: Clinical Procedure	Consumption Invoiced	Konsumsi Faktur
190	DocType: Bin	Requested Quantity	Kuantitas yang Diminta
191	DocType: Student	Exit	Keluar
192	DocType: Delivery Stop	Dispatch Information	Informasi Pengiriman
193	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Jumlah Dasar (Mata Uang Perusahaan)
194	DocType: Selling Settings	Selling Settings	Pengaturan Penjualan
195	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Sebuah pertanyaan harus memiliki lebih dari satu opsi
196	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Silakan tentukan Tanggal Bergabung untuk karyawan {0}
197	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Tentang perusahaan Anda
198	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Tahun Anggaran {0} tidak ada
199	DocType: Sales Invoice	Unpaid and Discounted	Tidak dibayar dan didiskon
200	DocType: Attendance	Leave Application	Tinggalkan Aplikasi
201	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Log Pemeliharaan
202	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Waktu Posting Tidak Valid
203	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Diskon
204	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Poin Loyalitas
205	DocType: Shopping Cart Settings	Quotation Series	Seri Kutipan
206	DocType: Guardian	Occupation	Pendudukan
207	DocType: Item	Opening Stock	Stok pembuka
208	DocType: Supplier Scorecard	Supplier Score	Skor Pemasok
209	DocType: POS Profile	Only show Items from these Item Groups	Hanya perlihatkan Item dari Grup Item ini
210	DocType: Sales Invoice	Overdue and Discounted	Tunggakan dan Diskon
211	DocType: Job Card Time Log	Time In Mins	Waktu dalam Menit
212	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah kedaluwarsa
213	DocType: Pricing Rule	Price Discount Scheme	Skema Diskon Harga
214	DocType: Vital Signs	Hyper	Hiper
215	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Apa fungsinya?
216	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Ringkasan Panggilan Tersimpan
217		Sales Invoice Trends	Tren Faktur Penjualan
218	DocType: Bank Reconciliation	Payment Entries	Entri Pembayaran
219	DocType: Employee Education	Class / Percentage	Kelas / Persentase
220		Electronic Invoice Register	Daftar Faktur Elektronik
221	DocType: Shift Type	The number of occurrence after which the consequence is executed.	Jumlah kemunculan setelah konsekuensi dijalankan.
222	DocType: Sales Invoice	Is Return (Credit Note)	Is Return (Credit Note)
223	DocType: Price List	Price Not UOM Dependent	Harga Tidak Tergantung UOM
224	DocType: Lab Test Sample	Lab Test Sample	Sampel Uji Lab
225	DocType: Shopify Settings	status html	status html
226	DocType: Fiscal Year	For e.g. 2012, 2012-13	Untuk mis. 2012, 2012-13
227	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	pengguna yang dinonaktifkan
228	DocType: Amazon MWS Settings	ES	ES
229	DocType: Warehouse	Warehouse Type	Jenis Gudang
230	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Entri Jurnal Cepat
231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Jumlah yang Dikonsumsi
232	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Sudah selesai
233	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Jumlah Tertunda
234	DocType: Supplier	Warn RFQs	Peringatkan RFQ
235	DocType: Lab Prescription	Lab Prescription	Resep Lab
236	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Depresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan
237	DocType: Certification Application	USD	USD
238	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Aset {0} tidak dapat dihapus, karena sudah {1}
239	DocType: Delivery Trip	Departure Time	Waktu keberangkatan
240	DocType: Donor	Donor Type	Jenis Donor
241	DocType: Company	Monthly Sales Target	Target Penjualan Bulanan
242	DocType: Loyalty Point Entry Redemption	Redemption Date	Tanggal Penebusan
243	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk
244	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Jadwal Biaya Grup Pelajar
245	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Dari Tanggal tidak boleh lebih besar dari Tanggal
246	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Silakan tentukan {0}
247	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	Untuk GSTIN
248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi.
249	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Tidak Ada Karyawan yang Ditemukan
250	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategori Pembebasan
251	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Buat Entri Pencairan
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Tujuan harus salah satu dari {0}
253	DocType: Content Activity	Last Activity	aktivitas terakhir
254	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Tautan ke semua Lokasi di mana Crop tumbuh
255	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Pendaftaran Kursus {0} tidak ada
256	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
257		Qty to Transfer	Qty to Transfer
258	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Harap identifikasi / buat Akun (Grup) untuk tipe - {0}
259	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan
260	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
261	DocType: Contract	Contract Details	Detail Kontrak
262	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dapat dicari dengan bidang-bidang ini
263	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Total Aktual
264	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Ubah Kode
265	DocType: Crop	Planting Area	Area Tanam
266	DocType: Leave Control Panel	Employee Grade (optional)	Kelas Karyawan (opsional)
267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Pusat Biaya Untuk Barang dengan Kode Barang '
268	DocType: Stock Settings	Default Stock UOM	Stok Default UOM
269	DocType: Workstation	Rent Cost	Biaya Sewa
270	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Hasil Pelatihan
271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Perintah Kerja tidak dibuat
272	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
273	DocType: Course	Hero Image	Gambar Pahlawan
274	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Tidak Ada Barang untuk Dikemas
275	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Gudang pengiriman diperlukan untuk persediaan barang {0}
276	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan
277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Lokasi Target diperlukan untuk aset {0}
278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Jumlah SGST
279	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Debit'
280	DocType: GSTR 3B Report	GSTR 3B Report	Laporan GSTR 3B
281	DocType: BOM Item	Rate & Amount	Nilai & Jumlah
282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Diperlukan Debet To
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nama barang
284	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Biaya Pembelian Baru
285	DocType: Customer	Additional information regarding the customer.	Informasi tambahan tentang pelanggan.
286	DocType: Quiz Result	Wrong	Salah
287	apps/erpnext/erpnext/config/help.py	Batch Inventory	Persediaan Batch
288	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Tidak dapat menemukan Komponen Gaji {0}
289	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi.
290	DocType: Payment Entry	Received Amount	Jumlah yang Diterima
291	DocType: Item	Is Sales Item	Apakah Barang Penjualan
292	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Hasilkan File Teks
293	DocType: Item	Variants	Varian
294	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda
295	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Aktivitas yang tertunda untuk hari ini
296	DocType: Quality Procedure Process	Quality Procedure Process	Proses Prosedur Mutu
297	DocType: Fee Schedule Program	Student Batch	Gelombang Mahasiswa
298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Tingkat Penilaian diperlukan untuk Item dalam baris {0}
299	DocType: BOM Operation	Base Hour Rate(Company Currency)	Tarif Jam Dasar (Mata Uang Perusahaan)
300	apps/erpnext/erpnext/education/doctype/question/question.py	No correct answer is set for {0}	Tidak ada jawaban yang benar untuk {0}
301	DocType: Job Offer	Printing Details	Rincian Pencetakan
302	DocType: Asset Repair	Manufacturing Manager	Manajer manufaktur
303	DocType: BOM	Job Card	Kartu Kerja
304	DocType: Subscription Settings	Prorate	Prorate
305	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID Pengguna Sistem (login). Jika diatur, ini akan menjadi standar untuk semua bentuk SDM.
306	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Semua Grup Barang
307	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Pilih Status
308	DocType: Subscription Plan	Fixed rate	Tingkat bunga tetap
309	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Perusahaan penerbangan
310	DocType: Quotation	Term Details	Detail Jangka Waktu
311	DocType: Vehicle	Acquisition Date	Tanggal Akuisisi
312	DocType: SMS Center	Send To	Kirim ke
313	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Harga rata-rata
314	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
315	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Mata uang akun muka harus sama dengan mata uang perusahaan {0}
316	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Kustomisasi Bagian Beranda
317	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education > Education Settings	Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
318	DocType: GSTR 3B Report	October	Oktober
319	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
320	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
321	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Aturan Harga {0} diperbarui
322	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Daftar Pemenuhan Kontrak
323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Semua produk
324	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Pencarian Produk
325	DocType: Salary Slip	Net Pay	Gaji bersih
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created and {1} errors	{0} transaksi bank dibuat dan {1} kesalahan
327	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Total Faktur Amt
328	DocType: Clinical Procedure	Consumables Invoice Separately	Faktur Habis Terpisah
329	DocType: Shift Type	Working Hours Threshold for Absent	Ambang Jam Kerja untuk Absen
330	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
331	apps/erpnext/erpnext/support/doctype/issue/issue.py	Service Level Agreement has been changed to {0}.	Perjanjian Tingkat Layanan telah diubah menjadi {0}.
332	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}
333	DocType: Purchase Receipt Item	Rate and Amount	Nilai dan Jumlah
334	DocType: Patient Appointment	Check availability	Cek ketersediaan
335	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Tidak dapat menemukan Item dengan barcode ini
336	DocType: Hotel Settings	Default Invoice Naming Series	Seri Penamaan Faktur Default
337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Jika Anda {0} {1} jumlah item <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item.
338	DocType: Student Siblings	Student Siblings	Saudara Mahasiswa
339	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Entri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya
340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Biaya Hukum
341	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Periksa
342	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detail Keanggotaan
343	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Silakan atur Alamat Pelanggan
344	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Daftarkan produk atau layanan Anda yang Anda beli atau jual.
345	DocType: Account	Income	Pendapatan
346	DocType: Account	Rate at which this tax is applied	Nilai penerapan pajak ini
347	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Catatan Penerimaan Pembayaran
348	DocType: Asset Finance Book	In Percentage	Dalam Persentase
349	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Kutipan yang diterima dari Pemasok.
350	DocType: Journal Entry Account	Reference Due Date	Referensi Tanggal Jatuh Tempo
351	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
352	DocType: Quality Goal	Revision and Revised On	Revisi dan Revisi Aktif
353	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} terhadap Pesanan Pembelian {1}
354	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Catatan Biaya Dibuat - {0}
355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Catatan: {0}
356	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Nomor Seri {0} telah diterima
357	DocType: HR Settings	Leave Settings	Tinggalkan Pengaturan
358	DocType: Delivery Note	Issue Credit Note	Penerbitan Catatan Kredit
359		Batch Item Expiry Status	Status Kedaluwarsa Item Batch
360	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Transaksi Saham
361	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokasi acara
362	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Gambar Bergerak &amp; Video
363	DocType: Crop	Row Spacing	Penempatan Baris
364	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Nomor akun untuk akun {0} tidak tersedia. <br> Harap siapkan Bagan Akun Anda dengan benar.
365	DocType: Cheque Print Template	Starting location from left edge	Lokasi mulai dari tepi kiri
366	DocType: HR Settings	HR Settings	Pengaturan SDM
367	DocType: Healthcare Practitioner	Appointments	Janji temu
368	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Aset {0} dibuat
369	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1}
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Pilih Batch
371	DocType: BOM	Item Description	Deskripsi barang
372	DocType: Account	Account Name	Nama akun
373	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Silakan masukkan Kunci Konsumen API
374	DocType: Products Settings	Products per Page	Produk per Halaman
375	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} ditemukan dalam tabel
376	DocType: Global Defaults	Default Distance Unit	Satuan Jarak Default
377	DocType: Clinical Procedure	Consume Stock	Konsumsi Stok
378	DocType: Appraisal Template Goal	Key Performance Area	Area Kinerja Utama
379	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO No.
380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} tidak ditemukan untuk item {1}
381	DocType: Sales Invoice	Set Source Warehouse	Tetapkan Gudang Sumber
382	DocType: Healthcare Settings	Out Patient Settings	Pengaturan Pasien Keluar
383	DocType: Asset	Insurance End Date	Tanggal Akhir Asuransi
384	DocType: Bank Account	Branch Code	Kode cabang
385	apps/erpnext/erpnext/public/js/conf.js	User Forum	Forum Pengguna
386	DocType: Landed Cost Item	Landed Cost Item	Item Biaya Darat
387	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Penjual dan pembeli tidak bisa sama
388	DocType: Project	Copied From	Disalin dari
389	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Tersedia
390	DocType: Sales Person	Sales Person Targets	Target Tenaga Penjualan
391	DocType: BOM Operation	BOM Operation	Operasi BOM
392	DocType: Student	O-	HAI-
393	DocType: Repayment Schedule	Interest Amount	Jumlah Bunga
394	DocType: Water Analysis	Origin	Asal
395	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Tambahkan alamat baru
396	DocType: POS Profile	Write Off Account	Hapus Akun
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Proposal / Kutipan Harga
398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Rekan
399	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Silakan masukan semua Nilai Hasil yang diperlukan
400	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Barang Pesanan Pembelian Disediakan
401	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Item {0} bukan Item berseri
402	DocType: GoCardless Mandate	GoCardless Customer	Pelanggan GoCardless
403	DocType: Leave Encashment	Leave Balance	Tinggalkan Saldo
404	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Jadwal Pemeliharaan {0} ada terhadap {1}
405	DocType: Assessment Plan	Supervisor Name	Nama Pengawas
406	DocType: Selling Settings	Campaign Naming By	Penamaan Kampanye Menurut
407	DocType: Student Group Creation Tool Course	Course Code	Kode Kursus
408	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Dirgantara
409	DocType: Landed Cost Voucher	Distribute Charges Based On	Bagikan Biaya Berdasarkan
410	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kriteria Penilaian Pemasok Scorecard
411	DocType: Account	Stock	persediaan
412	DocType: Landed Cost Item	Receipt Document Type	Jenis Dokumen Penerimaan
413	DocType: Territory	Classification of Customers by region	Klasifikasi Pelanggan berdasarkan wilayah
414	DocType: Hotel Room Amenity	Billable	Dapat ditagih
415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Pemerintah
416	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji
417	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Titik penjualan
418	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel di Pengaturan Stok
419	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1}
420	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Membeli standar
421	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Magang
422	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Tambahkan Timesheets
423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Jumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan
424	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak
425	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Silakan masukkan Email Kontak Pilihan
426	DocType: Vital Signs	Normal	Normal
427	DocType: Customer	Customer POS Id	ID POS Pelanggan
428	DocType: Purchase Invoice Item	Weight Per Unit	Berat Per Unit
429	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Node anak hanya dapat dibuat di bawah node tipe &#39;Grup&#39;
430	DocType: Share Transfer	(including)	(termasuk)
431		Requested	Diminta
432	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Item {0} bukan Item stok
433	DocType: Journal Entry	Multi Currency	Multi Mata Uang
434	DocType: Payment Entry	Write Off Difference Amount	Jumlah Perbedaan Penghapusan
435	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Item {0} dinonaktifkan
436	DocType: Asset Maintenance Task	Last Completion Date	Tanggal Penyelesaian Terakhir
437	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Pemenuhan
438	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep
439	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total Pesanan Dianggap
440	DocType: Delivery Trip	Optimize Route	Optimalkan Rute
441	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga.
442	DocType: Training Event	Trainer Email	Email Pelatih
443	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dapatkan dari Patient Encounter
444	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Pengembang perangkat lunak
445	DocType: Clinical Procedure Template	Sample Collection	Koleksi Sampel
446	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;Umpan Balik Pelatihan&#39; dan kemudian &#39;Baru&#39;
447	DocType: QuickBooks Migrator	Connecting to QuickBooks	Menghubungkan ke QuickBooks
448	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Mendaftar siswa
449	DocType: Employee Advance	Claimed	Diklaim
450	apps/erpnext/erpnext/config/hr.py	Leaves	Daun-daun
451	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Gaji putus berdasarkan Penghasilan dan Pengurangan.
452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktur Gaji Hilang
453	DocType: Setup Progress Action	Action Field	Bidang Aksi
454	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON can only be generated from Sales Invoice	e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan
455		Quotation Trends	Tren Kutipan
456	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Hubungkan Amazon dengan ERPNext
457	DocType: Service Level Agreement	Response and Resolution Time	Waktu Respons dan Resolusi
458	DocType: Loyalty Program	Collection Tier	Tingkat Koleksi
459	DocType: Guardian	Guardian Of	Penjaga
460	DocType: Payment Request	Payment Gateway Details	Detail Gateway Pembayaran
461	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1}
462	DocType: Item	Website Warehouse	Gudang Situs Web
463	DocType: Sales Invoice Item	Rate With Margin	Beri Nilai Dengan Margin
464	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak
465	apps/erpnext/erpnext/public/js/event.js	Add Leads	Tambahkan Petunjuk
466	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Gudang Cadangan
467	DocType: Payment Term	Payment Term Name	Nama Jangka Waktu Pembayaran
468	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Tidak ada izin
469	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Pilih Perusahaan ...
470	DocType: Stock Settings	Use Naming Series	Gunakan Seri Penamaan
471	DocType: Salary Component	Formula	Rumus
472	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Tindakan jika Akumulasi Anggaran Bulanan Melampaui pada Aktual
473	DocType: Leave Type	Allow Encashment	Izinkan Encashment
474	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Kegiatan / tugas proyek.
475	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Faktur Transaksi Laporan Bank
476	DocType: Work Order	Total Operating Cost	Total Biaya Operasi
477	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Karyawan
478	DocType: Pricing Rule	Same Item	Barang yang sama
479	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi
480	DocType: Payroll Entry	Salary Slips Created	Slip Gaji Dibuat
481	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Tes Laboratorium
482	DocType: Bank Account	Party Details	Detail Pesta
483	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Biaya Barang yang Dibeli
484	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
485	DocType: Stock Entry	Material Consumption for Manufacture	Konsumsi Bahan untuk Pembuatan
486	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel untuk Barang yang akan ditampilkan di Situs Web
487	DocType: Restaurant Menu	Restaurant Menu	Menu restoran
488	DocType: Asset Movement	Purpose	Tujuan
489	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Penugasan Struktur Gaji untuk Karyawan sudah ada
490	DocType: Clinical Procedure	Service Unit	Unit Layanan
491	DocType: Travel Request	Identification Document Number	Nomor Dokumen Identifikasi
492	DocType: Stock Entry	Additional Costs	Biaya tambahan
493	DocType: Employee Education	Employee Education	Pendidikan Pegawai
494	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
495	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Semua Grup Pelanggan
496	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Daftar Harga Beli
497	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Kode Barang Baik Jadi
498	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Beberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran
499	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Diperlukan untuk digunakan tanggal diperlukan
500	DocType: Employee Training	Training Date	Tanggal Pelatihan
501	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Membaca File yang Diunggah
502	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Permintaan Material
503	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Jumlah Alokasi Total (Mata Uang Perusahaan)
504	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Item Entri Pemesanan Restoran
505	DocType: Delivery Stop	Distance	Jarak
506	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dapatkan perpecahan keuangan Pajak dan data biaya oleh Amazon
507	DocType: Vehicle Service	Mileage	Jarak tempuh
508	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Untuk item {0}, kuantitas harus berupa angka positif
509	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Daftar Barang
510	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Entri Pembayaran {0} tidak ditautkan
511	DocType: Email Digest	Open Notifications	Buka Pemberitahuan
512	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Entri pembayaran berhasil dibuat
513	DocType: Soil Analysis	Mg/K	Mg / K
514	DocType: Item	Has Serial No	Memiliki Nomor Seri
515	DocType: Asset Maintenance	Manufacturing User	Pengguna Manufaktur
516	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	buku besar
517	DocType: Journal Entry Account	Loan	Pinjaman
518	DocType: Vehicle	Fuel UOM	Bahan bakar UOM
519	DocType: Issue	Support	Mendukung
520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.
521	DocType: Company	Fixed Asset Depreciation Settings	Pengaturan Penyusutan Aset Tetap
522	DocType: Employee	Department and Grade	Jurusan dan kelas
523	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Diperlukan Cek
524	DocType: Lead	Do Not Contact	Jangan Menghubungi
525	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Biaya Baru
526	DocType: Sales Invoice	Update Billed Amount in Sales Order	Perbarui Jumlah Tagihan dalam Pesanan Penjualan
527	DocType: Travel Itinerary	Meal Preference	Preferensi Makanan
528	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:
529	DocType: Item	Over Delivery/Receipt Allowance (%)	Kelebihan Pengiriman / Penerimaan Kwitansi (%)
530	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
531	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Daftar semua transaksi saham
532	DocType: Item Default	Sales Defaults	Default Penjualan
533	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Tumpang tindih dalam skor antara {0} dan {1}
534	DocType: Course Assessment Criteria	Weightage	Bobot
535	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Buat Pembayaran Baru / Entri Jurnal
536	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
537	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
538	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Baris {0}: Jumlah harus diisi
539	DocType: Sales Invoice	Against Income Account	Terhadap Akun Pendapatan
540	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1}
541	apps/erpnext/erpnext/config/buying.py	Rules for applying different promotional schemes.	Aturan untuk menerapkan berbagai skema promosi.
542	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1}
543	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Silakan masukkan jumlah untuk Barang {0}
544	DocType: Workstation	Electricity Cost	Biaya listrik
545	DocType: Vehicle Service	Vehicle Service	Layanan Kendaraan
546	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Membuat Entri Saham
547	DocType: Bank Guarantee	Fixed Deposit Number	Nomor Setoran Tetap
548	apps/erpnext/erpnext/controllers/status_updater.py	To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.	Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item.
549	DocType: Vital Signs	Very Coated	Sangat dilapisi
550	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ?
551	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan Email Awal Dikirim
552	DocType: Production Plan	For Warehouse	Untuk Gudang
553	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Email karyawan tidak ditemukan, maka email tidak terkirim
554	DocType: Currency Exchange	From Currency	Dari Mata Uang
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Return / Debit Note
556	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya.
557	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu
558	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Ada yang salah!
559	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Silakan pilih Layanan Kesehatan
560	DocType: Leave Application	Apply / Approve Leaves	Terapkan / Setujui Daun
561	DocType: Leave Block List	Applies to Company	Berlaku untuk Perusahaan
562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Baris {0}: Bill of Material tidak ditemukan untuk Item {1}
563	DocType: Loan	Account Info	Info akun
564	DocType: Item Attribute Value	Abbreviation	Singkatan
565	DocType: Email Digest	Purchase Orders to Bill	Beli Pesanan ke Tagihan
566	DocType: Purchase Invoice	Total Net Weight	Total Berat Bersih
567	DocType: Authorization Rule	Approving Role (above authorized value)	Menyetujui Peran (di atas nilai resmi)
568	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
569	DocType: Job Applicant	Resume Attachment	Lanjutkan Lampiran
570	DocType: Agriculture Analysis Criteria	Agriculture Manager	Manajer Pertanian
571	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Entri Batch
572	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan
573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Keuntungan / Kerugian Pembuangan Aset
574	DocType: Loan	Total Payment	Total pembayaran
575	DocType: Asset	Total Number of Depreciations	Total Jumlah Penyusutan
576	DocType: Asset	Fully Depreciated	Sepenuhnya Disusutkan
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Pengaturan Varian Item
578	DocType: Supplier Group	Supplier Group Name	Nama Grup Pemasok
579	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Daftar Harga Penjualan
580	DocType: Email Digest	How frequently?	Seberapa sering?
581	DocType: Purchase Invoice	Supplier Warehouse	Gudang Pemasok
582	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Hanya Dampak Pajak (Tidak Dapat Mengklaim Tapi Sebagian dari Penghasilan Kena Pajak)
583	DocType: Item Default	Purchase Defaults	Default Pembelian
584	DocType: Contract	Contract Template	Templat Kontrak
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Nomor Seri {0} bukan milik Kelompok {1}
586	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Daun Tertunda
587	DocType: Student Applicant	Applied	Terapan
588	DocType: Clinical Procedure	Consumption Details	Detail Konsumsi
589	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Memuat Sistem Pembayaran
590	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py	Repayment Amount must be greater than	Jumlah pembayaran harus lebih besar dari
591	DocType: Assessment Plan	Maximum Assessment Score	Skor Penilaian Maksimum
592	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.
593	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartu Laporan Siswa
594	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Sifat Pasokan
595	DocType: Shopify Settings	Last Sync Datetime	Sinkronisasi Datetime Terakhir
596	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kode {0} sudah ada
597	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Berdasarkan Ketentuan Pembayaran
598	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
599	DocType: Special Test Template	Special Test Template	Templat Tes Khusus
600	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Buat Varian
601	DocType: Item Default	Default Expense Account	Akun Biaya Default
602	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Silakan atur Siswa di bawah Kelompok Siswa
603	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Jumlah kena pajak
604	DocType: Lead	Lead Owner	Pemilik Pimpinan
605	DocType: Share Transfer	Transfer	Transfer
606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Cari Item (Ctrl + i)
607	DocType: Call Log	Call Log	Laporan panggilan
608	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Hasil dikirimkan
609	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	From date can not be greater than than To date	Dari tanggal tidak boleh lebih dari dari Tanggal
610	DocType: Supplier	Supplier of Goods or Services.	Pemasok Barang atau Layanan.
611	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok
612	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Kelompok Siswa atau Jadwal Kursus adalah wajib
613	DocType: Tax Rule	Sales Tax Template	Templat Pajak Penjualan
614	DocType: BOM	Routing	Rute
615	DocType: Payment Reconciliation	Payment Reconciliation	Rekonsiliasi pembayaran
616	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Cocokkan Faktur dan Pembayaran tanpa tautan.
617	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Saldo Pembuka
618	DocType: Supplier	PAN	PANCI
619	DocType: Work Order	Operation Cost	Biaya operasi
620	DocType: Bank Guarantee	Name of Beneficiary	Nama Penerima
621	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Alamat baru
622	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Kepegawaian untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} daripada yang direncanakan untuk anak perusahaannya
623	DocType: Stock Entry	From BOM	Dari BOM
624	DocType: Program Enrollment Tool	Student Applicant	Pelamar Mahasiswa
625	DocType: Leave Application	Leave Balance Before Application	Biarkan Saldo Sebelum Aplikasi
626	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Tanggal kedaluwarsa wajib untuk item yang dipilih
627	DocType: Stock Entry	Default Target Warehouse	Gudang Target Default
628	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Tampilkan Slip Gaji
629	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Persentase Alokasi harus sama dengan 100%
630	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Konversi UOM
631	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0}
632	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Baris Item {0}: {1} {2} tidak ada di tabel &#39;{1}&#39; di atas
633	DocType: Asset Maintenance Task	2 Yearly	2 tahunan
634	DocType: Guardian Student	Guardian Student	Mahasiswa Wali
635	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Silakan tambahkan akun Pembukaan Sementara di Bagan Akun
636	DocType: Account	Include in gross	Termasuk dalam jumlah besar
637	apps/erpnext/erpnext/config/hr.py	Loans	Pinjaman
638	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Patient History	Riwayat Pasien
639	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Pilih Nomor Seri
640	DocType: Tally Migration	UOMs	UOM
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4}
642	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Referensi tidak valid {0} {1}
643	DocType: Quality Action	Corrective/Preventive	Korektif / Pencegahan
644	DocType: Work Order Operation	Work In Progress	Pekerjaan Sedang Berlangsung
645	DocType: Bank Reconciliation	Account Currency	Mata Uang Akun
646	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
647	DocType: Setup Progress Action	Action Name	Nama Tindakan
648	DocType: Employee	Health Insurance	Asuransi Kesehatan
649	DocType: Student Group	Max Strength	Kekuatan Maks
650	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Grup pelanggan duplikat ditemukan di tabel grup pelanggan
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}
652	DocType: Promotional Scheme Price Discount	Min Amount	Jumlah Min
653	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Mata Uang Perusahaan)
654	DocType: Lead	Follow Up	Mengikuti
655	DocType: Tax Rule	Shipping Country	Negara Pengiriman
656	DocType: Delivery Note	Track this Delivery Note against any Project	Lacak Catatan Pengiriman ini terhadap Proyek apa pun
657	apps/erpnext/erpnext/regional/india/utils.py	Vehicle Type is required if Mode of Transport is Road	Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan
658	DocType: Company	Default Payroll Payable Account	Akun Hutang Payroll Default
659	DocType: Drug Prescription	Update Schedule	Perbarui Jadwal
660	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Memperbarui perkiraan waktu kedatangan.
661	DocType: Asset Category	Finance Book Detail	Detail Buku Keuangan
662	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Nomor Seri {0} bukan milik Catatan Pengiriman {1}
663	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Harap tetapkan ID Pajak untuk pelanggan &#39;% s&#39;
664	DocType: Sales Partner	Logo	Logo
665	DocType: Leave Type	Include holidays within leaves as leaves	Sertakan liburan dalam daun sebagai daun
666	DocType: Shift Assignment	Shift Request	Pergeseran Permintaan
667	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}
668	DocType: QuickBooks Migrator	Scope	Cakupan
669	DocType: Purchase Invoice Item	Service Stop Date	Tanggal Berhenti Layanan
670	apps/erpnext/erpnext/setup/doctype/company/test_company.py	No Account matched these filters: {}	Tidak ada Akun yang cocok dengan filter ini: {}
671	DocType: Article	Publish Date	Tanggal Terbit
672	DocType: Student	O+	O +
673	DocType: BOM	Work Order	Perintah kerja
674	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
675	DocType: Workstation	per hour	per jam
676	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini?
677	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Pajak Negara / UT
678	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Kartu Skor
679		Projected Quantity as Source	Proyeksi Kuantitas sebagai Sumber
680	DocType: Supplier Group	Parent Supplier Group	Grup Pemasok Induk
681	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0}
682	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
683	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Diagram Templat Akun
684	DocType: Lead	Lead	Memimpin
685	DocType: Appraisal Template Goal	KRA	KRA
686	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Lembaga Penyiapan
687	DocType: Invoice Discounting	Loan Period (Days)	Periode Pinjaman (Hari)
688		Salary Register	Daftar Gaji
689	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka
690	DocType: Bank Reconciliation Detail	Posting Date	Tanggal Posting
691	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tanggal
692	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda.
693	DocType: GST Settings	GST Summary	Ringkasan GST
694	DocType: Education Settings	Make Academic Term Mandatory	Jadikan Istilah Akademik Wajib
695	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Terakhir)
696	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Transfer aset dari satu gudang ke gudang lainnya
697	DocType: Room	Seating Capacity	Kapasitas tempat duduk
698	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Detail Aplikasi Manfaat Karyawan
699	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Karyawan {0} telah melamar {1} antara {2} dan {3}:
700	DocType: Asset Category Account	Capital Work In Progress Account	Modal Kerja Dalam Akun Kemajuan
701	DocType: Employee Benefit Claim	Benefit Type and Amount	Jenis dan Jumlah Manfaat
702	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Harap setel akun terutang default untuk perusahaan {0}
703	DocType: Daily Work Summary Group	Holiday List	Daftar Liburan
704	DocType: Job Card	Total Time in Mins	Total Waktu dalam Menit
705	DocType: Shipping Rule	Shipping Amount	Jumlah pengiriman
706	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Total Absen
707	DocType: Fee Validity	Reference Inv	Referensi Inv
708	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2}
709	DocType: Bank Account	Is Company Account	Apakah Akun Perusahaan
710	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Apakah Anda ingin memberi tahu semua pelanggan melalui email?
711	DocType: Opening Invoice Creation Tool	Sales	Penjualan
712	DocType: Vital Signs	Tongue	Lidah
713	DocType: Journal Entry	Excise Entry	Entri Cukai
714	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Hapus filter
715	DocType: Delivery Trip	In Transit	Sedang transit
716	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Barcode {0} bukan kode {1} yang valid
717	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Saldo untuk Akun {0} harus selalu {1}
718	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih
719	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jika diaktifkan, sistem akan membuat perintah kerja untuk item yang meledak terhadap BOM yang tersedia.
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Bundel produk
721	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nilai Tukar Baru
722	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Terbuka Untuk Dilakukan
723	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Daftar Penerima kosong. Harap buat Daftar Penerima
724	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Kewajiban saat ini
725	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	Demo ERPN
726	DocType: Patient	Other Risk Factors	Faktor Risiko Lainnya
727	DocType: Item Attribute	To Range	Berkisar
728	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} berlaku setelah {1} hari kerja
729	DocType: Task	Task Description	Deskripsi Tugas
730	DocType: Bank Account	SWIFT Number	Nomor SWIFT
731	DocType: Accounts Settings	Show Payment Schedule in Print	Tampilkan Jadwal Pembayaran dalam Cetak
732	DocType: Purchase Invoice	Apply Tax Withholding Amount	Terapkan Jumlah Pemotongan Pajak
733	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Pemasok Scorecard Berdiri
734	DocType: Quality Inspection Reading	Quality Inspection Reading	Bacaan Pemeriksaan Kualitas
735	DocType: Healthcare Settings	Valid number of days	Jumlah hari yang valid
736	DocType: Production Plan Item	material_request_item	material_request_item
737	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
738	DocType: Healthcare Settings	Custom Signature in Print	Tanda Tangan Kustom di Cetak
739	DocType: Patient Encounter	Procedures	Prosedur
740	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Masalah Terbuka
741	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Seri untuk Entri Penyusutan Aset (Entri Jurnal)
742	DocType: Healthcare Service Unit	Occupancy Status	Status Hunian
743	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Cuti Hak Istimewa
744	DocType: Subscription	Current Invoice End Date	Tanggal Akhir Faktur Saat Ini
745	DocType: Sample Collection	Collected Time	Waktu yang Dikumpulkan
746	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Silakan pilih BOM untuk Item dalam Baris {0}
747	DocType: Department	Expense Approver	Pengatur Biaya
748	DocType: Bank Statement Transaction Entry	New Transactions	Transaksi Baru
749	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Jumlah Hutang
750	DocType: SMS Center	All Supplier Contact	Semua Kontak Pemasok
751	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Kutipan {0} bukan tipe {1}
752	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Tipe Leave {0} tidak bisa di-encashable
753	DocType: Contract	Fulfilment Status	Status Pemenuhan
754	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Berhenti berlangganan dari Intisari Email ini
755	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} dibuat
756	DocType: Water Analysis	Person Responsible	Orang yang bertanggung jawab
757	DocType: Asset	Asset Category	Kategori Aset
758	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Akun Pemetaan Arus Kas
759	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Pilih Nomor Seri
760	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Pengembalian Penjualan
761	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Tidak ada catatan yang ditemukan
762	DocType: Department	Expense Approvers	Approversi Biaya
763	DocType: Purchase Invoice	Group same items	Kelompokkan item yang sama
764	DocType: Company	Parent Company	Perusahaan utama
765	DocType: Daily Work Summary Group	Reminder	Peringatan
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Rekening Cerukan Bank
767	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
768	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Grup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item
769	DocType: Student	B+	B +
770	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya
771	DocType: Healthcare Service Unit	Allow Overlap	Izinkan Tumpang tindih
772	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4}
773	DocType: Timesheet	Billing Details	Detail Penagihan
774	DocType: Quality Procedure Table	Quality Procedure Table	Tabel Prosedur Mutu
775	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Nomor Seri {0} dibuat
776	DocType: Warehouse	Warehouse Detail	Detail Gudang
777	DocType: Sales Order	To Deliver and Bill	Kepada Deliver dan Bill
778	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Ditambahkan ke detail
779	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tambahkan Pengguna ke Marketplace
780	DocType: Healthcare Settings	Remind Before	Ingatkan Sebelum
781	DocType: Healthcare Settings	Manage Customer	Kelola Pelanggan
782	DocType: Loyalty Program Collection	Tier Name	Nama Tingkat
783	DocType: Manufacturing Settings	Manufacturing Settings	Pengaturan Manufaktur
784	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Diambil
785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0}
786	DocType: Education Settings	Education Settings	Pengaturan Pendidikan
787	DocType: Student Admission	Admission End Date	Tanggal Akhir Penerimaan
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item.
789	DocType: Bank Account	Mask	Topeng
790	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Silakan tentukan Perusahaan untuk melanjutkan
791	DocType: Asset Maintenance Team	Asset Maintenance Team	Tim Pemeliharaan Aset
792	DocType: Production Plan Material Request	Material Request Date	Tanggal Permintaan Material
793	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Tanggung jawab
794	DocType: Project	Total Costing Amount (via Timesheets)	Jumlah Total Biaya (melalui Timesheets)
795	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Make New Contact	Buat Kontak Baru
796	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Mengimpor Item dan UOM
797	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Daun per Tahun
798	DocType: Student	Date of Leaving	Tanggal Meninggalkan
799	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Ekspor E-Faktur
800	DocType: Healthcare Settings	Laboratory SMS Alerts	Peringatan SMS Laboratorium
801	DocType: Program	Is Published	Diterbitkan
802	DocType: Clinical Procedure	Healthcare Practitioner	Praktisi Kesehatan
803	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Harga Barang diperbarui untuk {0} dalam Daftar Harga {1}
804	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Barang Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, sebagai gantinya gunakan Stok Entri
805	DocType: Employee External Work History	Total Experience	pengalaman total
806	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Bahan untuk Pemasok
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan diharuskan melawan akun Piutang {2}
808	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Layanan Kesehatan
809	DocType: Grading Scale Interval	Grade Code	Kode Nilai
810	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Janji dan Pertemuan Pasien
811		TDS Computation Summary	Ringkasan Komputasi TDS
812	DocType: Shipping Rule	Shipping Rule Label	Label Aturan Pengiriman
813	DocType: Buying Settings	Supplier Naming By	Pemasok Penamaan Oleh
814	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Penerimaan untuk {0}
815	DocType: Loan	Loan Details	Rincian Pinjaman
816	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Karyawan {0} pada Setengah hari pada {1}
817	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1}
818	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
819	DocType: Bank Reconciliation Detail	Cheque Number	Periksa Nomor
820		Prospects Engaged But Not Converted	Prospek Terlibat Tapi Tidak Dikonversi
821	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Kewajiban Saham
822	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Atas
823	DocType: Item Website Specification	Item Website Specification	Spesifikasi Situs Web Barang
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}.
825	DocType: Vehicle	Electric	Listrik
826	apps/erpnext/erpnext/config/hr.py	Fleet Management	Manajemen armada
827	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal.
828	DocType: Stock Ledger Entry	Stock Ledger Entry	Entri Buku Besar Saham
829	DocType: HR Settings	Email Salary Slip to Employee	Slip Gaji Email ke Karyawan
830	DocType: Stock Entry	Delivery Note No	Catatan Pengiriman No.
831	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tambahkan Timeslots
832	DocType: Packing Slip Item	Packing Slip Item	Slip Packing Item
833	DocType: Payroll Period	Standard Tax Exemption Amount	Jumlah Bebas Pajak Standar
834	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Inventarisasi berseri
835	DocType: Contract	Requires Fulfilment	Membutuhkan Pemenuhan
836	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
837	DocType: Bank Statement Transaction Entry	Receivable Account	Akun yang Dapat Diterima
838	DocType: Website Attribute	Website Attribute	Atribut Situs Web
839	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Belum ada alamat yang ditambahkan.
840	DocType: Sales Order	Partly Billed	Sebagian Ditagih
841	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
842	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Pekerjaan
843	DocType: Expense Claim	Approval Status	status persetujuan
844	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Membuka Qty
845	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}
846	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.	Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi.
847	DocType: Purchase Order	% Billed	% Ditagih
848	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Varians total
849	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Berpisah Masalah
850	DocType: Item Default	Default Supplier	Pemasok Default
851	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Mendasarkan
852	apps/erpnext/erpnext/config/accounting.py	Share Management	Manajemen Saham
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Sales Order {0} tidak valid
854	DocType: Leave Control Panel	Branch (optional)	Cabang (opsional)
855	DocType: Bank Reconciliation Detail	Clearance Date	Tanggal Izin
856	DocType: Supplier Scorecard Period	Criteria	Kriteria
857	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Naikkan Permintaan Bahan ketika stok mencapai tingkat pemesanan ulang
858		Campaign Efficiency	Efisiensi Kampanye
859	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Buat absen
860	DocType: Employee	Internal Work History	Riwayat Pekerjaan Internal
861	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pilih Gudang Target
862	DocType: Subscription Settings	Grace Period	Masa tenggang
863	DocType: Patient	Married	Menikah
864	DocType: Work Order Item	Available Qty at Source Warehouse	Tersedia Jumlah di Gudang Sumber
865	DocType: Shipping Rule Country	Shipping Rule Country	Negara Pengiriman
866	DocType: Delivery Stop	Email Sent To	Email dikirim ke
867	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Bahan konsumsi
868	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Tidak ada yang berubah
869	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Tidak ada Tes Lab yang dibuat
870	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}.
871	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Biaya Pemeliharaan Kantor
873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Total daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut
874	DocType: Stock Entry	Update Rate and Availability	Perbarui Tingkat dan Ketersediaan
875	DocType: Item Variant Attribute	Item Variant Attribute	Atribut Varian Item
876	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Qty Batch Tersedia di Dari Gudang
877	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Diskon (%) pada Harga Daftar Harga dengan Margin
878	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Periksa apakah Aset membutuhkan Perawatan Pencegahan atau Kalibrasi
879	DocType: Lab Test	Technician Name	Nama Teknisi
880	DocType: Lab Test Groups	Normal Range	Jarak normal
881	DocType: Item	Total Projected Qty	Total Qty yang Diproyeksikan
882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
883	DocType: Work Order	Actual Start Date	Tanggal Mulai Aktual
884	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi
885	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Pohon akun keuangan.
886	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Penghasilan Tidak Langsung
887	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Item Reservasi Kamar Hotel
888	DocType: Course Scheduling Tool	Course Start Date	Tanggal Mulai Kursus
889	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Menjual
890	DocType: Support Search Source	Post Route String	Post Route String
891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Kelistrikan
892	DocType: Journal Entry	Total Debit	Total Debit
893	DocType: Guardian	Guardian	Wali
894	DocType: Share Transfer	Transfer Type	Jenis Transfer
895	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database pelanggan potensial.
896	DocType: Skill	Skill Name	nama skill
897	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Cetak Kartu Laporan
898	DocType: Soil Texture	Ternary Plot	Plot Ternary
899	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Tiket Dukungan
900	DocType: Asset Category Account	Fixed Asset Account	Akun Aset Tetap
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Terbaru
902	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Kirim Slip Gaji
903	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Denyut nadi orang dewasa berkisar antara 50 dan 80 denyut per menit.
904	DocType: Program Enrollment Course	Program Enrollment Course	Kursus Pendaftaran Program
905		IRS 1099	IRS 1099
906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Silakan setel seri yang akan digunakan.
907	DocType: Delivery Trip	Distance UOM	Jarak UOM
908	DocType: Accounting Dimension	Mandatory For Balance Sheet	Wajib Untuk Neraca
909	DocType: Payment Entry	Total Allocated Amount	Jumlah Alokasi Total
910	DocType: Sales Invoice	Get Advances Received	Dapatkan Uang Muka Diterima
911	DocType: Shift Type	Last Sync of Checkin	Sinkronisasi Checkin Terakhir
912	DocType: Student	B-	B-
913	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Jumlah Pajak Barang Termasuk dalam Nilai
914	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Baris {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Silakan masukkan Faktur yang valid
915	DocType: Subscription Plan	Subscription Plan	Paket Berlangganan
916	DocType: Student	Blood Group	Golongan darah
917	apps/erpnext/erpnext/config/healthcare.py	Masters	Tuan
918	DocType: Crop	Crop Spacing UOM	Potong spasi UOM
919	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	View call log	Lihat log panggilan
920	DocType: Shift Type	The time after the shift start time when check-in is considered as late (in minutes).	Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).
921	apps/erpnext/erpnext/templates/pages/home.html	Explore	Jelajahi
922	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	No outstanding invoices found	Tidak ditemukan faktur luar biasa
923	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{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 penempatan karyawan {6} untuk perusahaan induk {3}.
924	DocType: Promotional Scheme	Product Discount Slabs	Potongan Diskon Produk
925	DocType: Hotel Room Package	Amenities	Fasilitas
926	DocType: Lab Test Groups	Add Test	Tambahkan Tes
927	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2}
928	DocType: Student Leave Application	Student Leave Application	Aplikasi Cuti Mahasiswa
929	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Item Jadwal Perawatan
930	DocType: Bank Account	Integration Details	Detail Integrasi
931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	Profil POS diperlukan untuk membuat Entri POS
932	DocType: Education Settings	Enable LMS	Aktifkan LMS
933	DocType: POS Closing Voucher	Sales Invoices Summary	Ringkasan Faktur Penjualan
934	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Benefit	Manfaat
935	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Akun Kredit Ke harus berupa akun Neraca
936	DocType: Call Log	Duration	Lamanya
937	DocType: Lab Test Template	Descriptive	Deskriptif
938	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Silakan pilih Daftar Harga
939	DocType: Payment Reconciliation	From Invoice Date	Dari Tanggal Faktur
940	DocType: Education Settings	Validate Batch for Students in Student Group	Validasi Batch untuk Siswa dalam Kelompok Siswa
941	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
942	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skor tidak boleh lebih besar dari Skor Maksimum
943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM tidak ditentukan untuk item subkontrak {0} di baris {1}
944	DocType: Item	Automatically Create New Batch	Buat Batch Baru secara otomatis
945	apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py	BankAccount.validate_iban() accepted invalid IBAN {}	BankAccount.validate_iban () menerima IBAN tidak valid {}
946	DocType: Restaurant Menu	Price List (Auto created)	Daftar Harga (Otomatis dibuat)
947	DocType: Customer	Credit Limit and Payment Terms	Batas Kredit dan Ketentuan Pembayaran
948	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Tampilkan Varian
949	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Silakan setel &#39;Pendapatan / Kerugian Akun pada Pembuangan Aset&#39; di Perusahaan {0}
950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1}
951	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Absen untuk tugas.
952	DocType: Purchase Invoice	Rounded Total (Company Currency)	Total Bulat (Mata Uang Perusahaan)
953	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Pengaturan untuk daftar produk situs web
954	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Berhasil Mengatur Pemasok
955	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.
956		Item Prices	Harga barang
957	DocType: Products Settings	Product Page	Halaman Produk
958	DocType: Amazon MWS Settings	Market Place ID	ID Tempat Pasar
959	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Pesanan Produksi telah {0}
960	DocType: Employee Benefit Application	Employee Benefit Application	Aplikasi Manfaat Karyawan
961	DocType: BOM Item	Item operation	Operasi barang
962	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Diterima sebagian
963	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
964	DocType: Employee Advance	Due Advance Amount	Jumlah Karena Muka
965	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut
966	DocType: Email Digest	New Purchase Orders	Pesanan Pembelian Baru
967	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Item: {0} tidak ada dalam sistem
968	DocType: Loan Application	Loan Info	Info Pinjaman
969	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Coba rencanakan operasi selama X hari sebelumnya.
970	DocType: Serial No	Is Cancelled	Dibatalkan
971	DocType: Request for Quotation	For individual supplier	Untuk pemasok perorangan
972	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min Qty tidak boleh lebih besar dari Max Qty
973	DocType: Soil Texture	Loamy Sand	Loamy Sand
974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Baris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka
975	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Contoh: ABCD. #####. Jika seri diatur dan Nomor Batch tidak disebutkan dalam transaksi, maka nomor kumpulan otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan diprioritaskan daripada Awalan Seri Penamaan dalam Pengaturan Stok.
976	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultasi
977	DocType: Item	Item Defaults	Default Barang
978	DocType: Sales Invoice	Total Commission	Total Komisi
979	DocType: Hotel Room	Hotel Room	Ruang hotel
980	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} jam
981	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Nomor seri wajib untuk item {0}
982	DocType: Company	Standard Template	Templat Standar
983	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Jumlah saham dan jumlah saham tidak konsisten
984	DocType: Project	Start and End Dates	Mulai dan Akhiri Tanggal
985	DocType: Supplier Scorecard	Notify Employee	Beritahu Karyawan
986	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Perangkat lunak
987	DocType: Program	Allow Self Enroll	Izinkan Self Enroll
988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Biaya Saham
989	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referensi No wajib jika Anda memasukkan Tanggal Referensi
990	DocType: Training Event	Workshop	Bengkel
991	DocType: Stock Settings	Auto insert Price List rate if missing	Masukkan tarif Daftar Harga secara otomatis jika tidak ada
992	DocType: Course Content	Course Content	Konten Kursus
993	DocType: Purchase Order Item	Material Request Item	Barang Permintaan Bahan
994	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Tujuan Kunjungan Pemeliharaan
995	DocType: Designation	Skills	Keterampilan
996	DocType: Asset	Out of Order	Habis
997	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Tersedia {0}
998	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Pilih Pelanggan
999	DocType: Projects Settings	Ignore Workstation Time Overlap	Abaikan Tumpang tindih Waktu Workstation
1000	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham
1001	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Silakan hapus Karyawan <a href="#Form/Employee/{0}">{0}</a> \ untuk membatalkan dokumen ini
1002	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Item yang sama telah dimasukkan beberapa kali
1003	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Nomor Seri {0} masih dalam kontrak perawatan hingga {1}
1004	DocType: Bin	FCFS Rate	Tingkat FCFS
1005	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Kuantitas negatif tidak dibolehkan
1006	DocType: Quotation Item	Planning	Perencanaan
1007	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL Marketplace (untuk menyembunyikan dan memperbarui label)
1008	DocType: Item Group	Parent Item Group	Grup Item Induk
1009	DocType: Bank	Data Import Configuration	Konfigurasi Impor Data
1010	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Rata-rata Tingkat Daftar Harga Pembelian
1011		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1012	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Baris # {0}: Pengaturan waktu bertentangan dengan baris {1}
1013	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Pelanggan Berulang
1014	DocType: Fee Schedule	Fee Schedule	Jadwal Biaya
1015	DocType: Quality Inspection Reading	Reading 10	Membaca 10
1016	apps/erpnext/erpnext/config/help.py	Setting up Employees	Menyiapkan Karyawan
1017	DocType: Selling Settings	Settings for Selling Module	Pengaturan untuk Modul Penjualan
1018	DocType: Payment Reconciliation	Reconcile	Mendamaikan
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka
1020	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Akhir Tahun tidak boleh sebelum Tahun Mulai
1021	apps/erpnext/erpnext/regional/india/utils.py	Unsupported GST Category for e-Way Bill JSON generation	Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill
1022	DocType: Task	Parent Task	Tugas Induk
1023	DocType: Attendance	Attendance Request	Permintaan Kehadiran
1024	DocType: Item	Moving Average	Rata-rata bergerak
1025	DocType: Employee Attendance Tool	Unmarked Attendance	Kehadiran Tanpa Tanda
1026	DocType: Homepage Section	Number of Columns	Jumlah kolom
1027	DocType: Issue Priority	Issue Priority	Prioritas Masalah
1028	DocType: Holiday List	Add Weekly Holidays	Tambahkan Liburan Mingguan
1029	DocType: Shopify Log	Shopify Log	Log Shopify
1030	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Buat Slip Gaji
1031	DocType: Customs Tariff Number	Customs Tariff Number	Nomor Tarif Bea Cukai
1032	DocType: Job Offer Term	Value / Description	Nilai / Deskripsi
1033	DocType: Warranty Claim	Issue Date	Tanggal rilis
1034	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini
1035	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Tidak dapat membuat Bonus Retensi untuk Karyawan kiri
1036	DocType: Employee Checkin	Location / Device ID	Lokasi / ID Perangkat
1037	DocType: Purchase Order	To Receive	Menerima
1038	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan.
1039	DocType: Course Activity	Enrollment	Pendaftaran
1040	DocType: Lab Test Template	Lab Test Template	Templat Tes Lab
1041		Employee Birthday	Ulang Tahun Pegawai
1042	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maks: {0}
1043	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informasi E-Faktur Tidak Ada
1044	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Tidak ada permintaan materi yang dibuat
1045	DocType: Loan	Total Amount Paid	Jumlah Total yang Dibayar
1046	DocType: Bank Account	Is the Default Account	Apakah Akun Default
1047	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Semua barang ini sudah ditagih
1048	DocType: Training Event	Trainer Name	Nama Pelatih
1049	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Manajer proyek
1050	DocType: Travel Itinerary	Non Diary	Non Buku Harian
1051	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Pembagian tidak ada dengan {0}
1052	DocType: Lab Test	Test Group	Kelompok Uji
1053	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
1054	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0}
1055	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akun Pembayaran untuk membuat Entri Bank
1056	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Tidak ada item untuk diterbitkan
1057	DocType: Supplier Scorecard	Scoring Setup	Pengaturan Scoring
1058	DocType: Salary Slip	Total Interest Amount	Jumlah Bunga Total
1059	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
1060	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Jam yang Dapat Ditagih
1061	apps/erpnext/erpnext/config/accounting.py	Accounting Masters	Magister Akuntansi
1062	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Gabungkan dengan Akun yang Ada
1063	DocType: Lead	Lost Quotation	Kutipan yang Hilang
1064	DocType: Email Digest	Note: Email will not be sent to disabled users	Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan
1065	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Buat dan kelola pencernaan email harian, mingguan, dan bulanan.
1066	DocType: Academic Term	Academic Year	Tahun akademik
1067	DocType: Sales Stage	Stage Name	Nama panggung
1068	DocType: SMS Center	All Employee (Active)	Semua Karyawan (Aktif)
1069	DocType: Accounting Dimension	Accounting Dimension	Dimensi Akuntansi
1070	DocType: Project	Customer Details	detil pelanggan
1071	DocType: Buying Settings	Default Supplier Group	Grup Pemasok Default
1072	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
1073	DocType: Bank Transaction Mapping	Field in Bank Transaction	Bidang dalam Transaksi Bank
1074	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Jenis biaya &#39;Aktual&#39; di baris {0} tidak dapat dimasukkan dalam Item Rate
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Manajer Pengembangan Bisnis
1076	DocType: Agriculture Task	Urgent	Penting
1077	DocType: Shipping Rule Condition	From Value	Dari Value
1078	DocType: Asset Maintenance Task	Next Due Date	Tanggal Jatuh Tempo Selanjutnya
1079	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Membeli
1080	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Kemajuan% untuk suatu tugas tidak boleh lebih dari 100.
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Jumlah akun root tidak boleh kurang dari 4
1082	DocType: Item	Website Item Groups	Grup Item Situs Web
1083	DocType: Certified Consultant	Certified Consultant	Konsultan Bersertifikat
1084	DocType: Driving License Category	Class	Kelas
1085	DocType: Asset	Sold	Terjual
1086	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Hanya ada 1 Akun per Perusahaan di {0} {1}
1087	DocType: GL Entry	Against	Melawan
1088	DocType: Company	Default Deferred Expense Account	Akun Biaya Ditangguhkan Default
1089	DocType: Stock Settings	Auto Material Request	Permintaan Bahan Otomatis
1090	DocType: Marketplace Settings	Sync in Progress	Sinkronkan Sedang Berlangsung
1091	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Tidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
1092	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
1093	DocType: Products Settings	Enable Field Filters	Aktifkan Filter Bidang
1094	DocType: Loan	Loan Amount	Jumlah pinjaman
1095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Biaya Lain-lain
1096	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Silakan tetapkan Kode Fiskal untuk administrasi publik &#39;% s&#39;
1097	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mode pengaturan POS (Online / Offline)
1098	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini.
1099	DocType: Department	Leave Block List	Tinggalkan Daftar Blokir
1100	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Pilih Pasien
1101	DocType: Attendance	Leave Type	Jenis Cuti
1102	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Membuat grup siswa
1103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Pabrik dan Mesin
1104	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Tidak ditandai
1105	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktur Pembelian
1106	DocType: GL Entry	Is Opening	Apakah Pembukaan
1107	DocType: Accounts Settings	Accounts Settings	Pengaturan Akun
1108	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Jumlah aktual: Kuantitas tersedia di gudang.
1109	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Kadaluarsa pada
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Entri Akuntansi untuk Aset
1111	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Jadwalkan Kursus
1112	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1113		Bank Clearance Summary	Ringkasan Izin Bank
1114	DocType: SMS Center	SMS Center	Pusat SMS
1115	DocType: Pricing Rule	Threshold for Suggestion	Ambang Batas untuk Saran
1116	DocType: Stock Entry	Sales Invoice No	Faktur Penjualan No
1117	DocType: Project Update	Project Update	Pembaruan Proyek
1118	DocType: Student Sibling	Student ID	Identitas Siswa
1119		Pending SO Items For Purchase Request	Barang-barang SO yang tertunda untuk permintaan pembelian
1120	DocType: Task	Timeline	Garis waktu
1121	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
1122	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfigurasikan {0}
1123	DocType: Employee	Contact Details	Rincian Kontak
1124	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
1125	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada
1126	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Saldo Dalam Mata Uang Akun
1127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Tutup POS
1128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain
1129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Farmasi
1130	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py	Please set account heads in GST Settings for Compnay {0}	Silakan setel kepala akun di Pengaturan GST untuk Compnay {0}
1131	DocType: Program Enrollment	Boarding Student	Mahasiswa Asrama
1132	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Jumlah Kontribusi Total: {0}
1133	DocType: Item Alternative	Two-way	Dua arah
1134	DocType: Appraisal	Appraisal	Penilaian
1135	DocType: Plaid Settings	Plaid Settings	Pengaturan Kotak-kotak
1136	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Tahun Anggaran: {0} tidak ada
1137	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Buat Karyawan
1138	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktur telah ditetapkan dengan sukses
1139	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Biaya Langsung
1140	DocType: Support Search Source	Result Route Field	Field Rute Hasil
1141	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Tidak ada saldo cukup untuk Jenis Cuti {0}
1142	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
1143	DocType: Material Request Plan Item	Actual Qty	Jumlah aktual
1144	DocType: Purchase Invoice	Supplier Invoice Date	Tanggal Faktur Pemasok
1145	DocType: Depreciation Schedule	Finance Book Id	Id Buku Keuangan
1146	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Nilai Tukar Saat Ini
1147	DocType: Account	Equity	Keadilan
1148	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal
1149	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Jelajahi Siklus Penjualan
1150	DocType: Shopify Log	Request Data	Minta Data
1151	DocType: Quality Procedure	Quality Procedure	Prosedur Mutu
1152	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Email dikirim ke pemasok {0}
1153		Course wise Assessment Report	Laporan Penilaian bijaksana kursus
1154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Otomotif
1155	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2}
1156	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Total Pertemuan Orangtua Guru
1157	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
1158	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Stempel waktu pengiriman harus setelah {0}
1159	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Sebutkan Nama Timbal dalam Timbal {0}
1160	DocType: Employee	You can enter any date manually	Anda dapat memasukkan tanggal apa pun secara manual
1161	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Item Rekonsiliasi Saham
1162	DocType: Shift Type	Early Exit Consequence	Konsekuensi Keluar Awal
1163	DocType: Item Group	General Settings	Pengaturan Umum
1164	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok
1165	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Masukkan nama Penerima sebelum mengajukan.
1166	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Catat Pasien Vitals
1167	DocType: Shopping Cart Settings	Show Configure Button	Tampilkan Tombol Konfigurasi
1168	DocType: Industry Type	Industry Type	Jenis Industri
1169	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Tidak dapat memilih jenis biaya sebagai &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya Sebelumnya&#39; untuk baris pertama
1170	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Saham sudah ada
1171	DocType: Work Order Item	Available Qty at WIP Warehouse	Tersedia Jumlah di Gudang WIP
1172	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Selesaikan kesalahan dan unggah lagi.
1173	DocType: Travel Request	Copy of Invitation/Announcement	Salinan Undangan / Pengumuman
1174	DocType: Healthcare Service Unit	Healthcare Service Unit	Unit Layanan Kesehatan
1175	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Total (Jumlah)
1176	DocType: Employee	Health Insurance No	Asuransi Kesehatan No
1177	DocType: Supplier Scorecard Scoring Standing	Max Grade	Nilai Maks
1178	DocType: Department Approver	Approver	Setuju
1179		Sales Order Trends	Tren Pesanan Penjualan
1180	DocType: Asset Repair	Repair Cost	Biaya Perbaikan
1181	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Harap sebutkan Akun Pembulatan di Perusahaan
1182	DocType: Payroll Entry	Select Payroll Period	Pilih Periode Penggajian
1183	DocType: Price List	Price List Name	Nama Daftar Harga
1184	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid
1185	DocType: Pricing Rule	Higher the number, higher the priority	Semakin tinggi angkanya, semakin tinggi prioritas
1186	DocType: Designation	Required Skills	Keterampilan yang Dibutuhkan
1187	DocType: Marketplace Settings	Disable Marketplace	Nonaktifkan Marketplace
1188	DocType: Budget	Action if Annual Budget Exceeded on Actual	Tindakan jika Anggaran Tahunan Melebihi Aktual
1189	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
1190	DocType: Pricing Rule	Promotional Scheme Id	Id Skema Promosi
1191	DocType: Driver	License Details	Detail Lisensi
1192	DocType: Cash Flow Mapper	e.g Adjustments for:	mis. Penyesuaian untuk:
1193	DocType: Selling Settings	Default Quotation Validity Days	Hari Validitas Kutipan Default
1194	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Rekening Bank, Dari Tanggal dan Sampai Tanggal adalah Wajib
1195	DocType: Travel Request Costing	Expense Type	Jenis Biaya
1196	DocType: Account	Auditor	Auditor
1197	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Konfirmasi pembayaran
1198		Available Stock for Packing Items	Stok yang tersedia untuk Barang Packing
1199	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Hapus Faktur ini {0} dari Formulir-C {1}
1200	DocType: Shift Type	Every Valid Check-in and Check-out	Setiap check-in dan check-out yang valid
1201	DocType: Support Search Source	Query Route String	String Rute Kueri
1202	DocType: Customer Feedback Template	Customer Feedback Template	Templat Umpan Balik Pelanggan
1203	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Kutipan untuk Pemimpin atau Pelanggan.
1204	DocType: Driver	Transporter	Transporter
1205	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Slip Gaji karyawan {0} telah dibuat untuk periode ini
1206	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Ke {0} | {1} {2}
1207	DocType: Leave Block List Date	Block Date	Tanggal Blok
1208	DocType: Sales Team	Contact No.	Nomor kontak.
1209	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Persentase Kelebihan Produksi Untuk Perintah Kerja
1210	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Mendaftar
1211	DocType: Quotation Lost Reason	Quotation Lost Reason	Kutipan Hilang Alasan
1212		Employee Billing Summary	Ringkasan Penagihan Karyawan
1213	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Template Alamat Default dari negara yang bijak
1214	DocType: Cost Center	Parent Cost Center	Pusat Biaya Induk
1215	DocType: Pricing Rule	Apply Rule On Item Group	Terapkan Grup Aturan Pada Item
1216	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Contoh: Matematika Dasar
1217	DocType: Expense Claim	Total Amount Reimbursed	Jumlah Total yang Diganti
1218	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Masa berlaku kutipan ini telah berakhir.
1219		Item-wise Sales History	Riwayat Penjualan Barang-bijaksana
1220	DocType: Employee	Personal Email	Email Pribadi
1221	DocType: Bank Reconciliation Detail	Cheque Date	Periksa Tanggal
1222	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Tahun Buku Sebelumnya tidak ditutup
1223	DocType: Lead	Next Contact Date	Tanggal Kontak Berikutnya
1224	DocType: Membership	Membership	Keanggotaan
1225	DocType: Buying Settings	Default Buying Price List	Daftar Harga Pembelian Default
1226	DocType: Asset	Depreciation Method	Metode Penyusutan
1227	DocType: Travel Request	Travel Request	Permintaan perjalanan
1228	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} varian dibuat.
1229	DocType: Healthcare Settings	Avoid Confirmation	Hindari Konfirmasi
1230	DocType: Serial No	Under AMC	Di bawah AMC
1231	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2}
1232	DocType: Authorization Control	Authorization Control	Kontrol Otorisasi
1233		Daily Work Summary Replies	Balasan Ringkasan Pekerjaan Harian
1234	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Anda telah diundang untuk berkolaborasi dalam proyek: {0}
1235	DocType: Issue	Response By Variance	Respon Berdasarkan Varians
1236	DocType: Item	Sales Details	Rincian Penjualan
1237	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Kepala Surat untuk template cetak.
1238	DocType: Salary Detail	Tax on additional salary	Pajak atas gaji tambahan
1239	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Lampirkan Logo
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Untuk baris {0}: Masukkan Planned Qty
1241	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Hitung Jadwal Penyusutan Prorata Berdasarkan Tahun Anggaran
1242	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Log untuk mempertahankan status pengiriman sms
1243	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Lowongan pekerjaan saat ini
1244	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Aturan Harga pertama kali dipilih berdasarkan bidang &#39;Terapkan Pada&#39;, yang dapat berupa Item, Grup Barang atau Merek.
1245	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambahkan / Edit Pajak dan Tagihan
1246	DocType: Item	Supply Raw Materials for Purchase	Suplai Bahan Baku untuk Pembelian
1247	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Penulisan Proposal
1248	DocType: Landed Cost Item	Purchase Receipt Item	Barang Kwitansi Pembelian
1249	DocType: Production Plan	Get Sales Orders	Dapatkan Pesanan Penjualan
1250	DocType: Pricing Rule	Selling	Penjualan
1251	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Cegah Pesanan Pembelian
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Cetak dan Alat Tulis
1253	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Aturan pengiriman hanya berlaku untuk Pembelian
1254	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Tidak ada produk yang ditemukan.
1255	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya
1256	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Kelompok Penilai:
1257	DocType: Tally Migration	Parties	Pesta
1258	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Tampilkan tampilan yang meledak
1259	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {}
1260	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Akhiri
1261	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand.
1262	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Perancang
1263	DocType: QuickBooks Migrator	Default Warehouse	Gudang Default
1264	DocType: Company	Default Cash Account	Akun Tunai Default
1265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Silakan masukkan tanggal Referensi
1266	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Item {0} harus merupakan Item stok
1267	DocType: POS Profile	Print Format for Online	Format Cetak untuk Online
1268		Employee Leave Balance	Saldo Cuti Karyawan
1269	DocType: Projects Settings	Ignore User Time Overlap	Abaikan Tumpang tindih Waktu Pengguna
1270	DocType: Stock Entry	As per Stock UOM	Sesuai Stock UOM
1271	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup
1272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	tidak boleh lebih dari 100
1273	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Harap Catatan Pengiriman terlebih dahulu
1274	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
1275	DocType: Homepage Featured Product	Homepage Featured Product	Produk Unggulan Beranda
1276	DocType: Assessment Plan	Examiner Name	Nama Penguji
1277		Hotel Room Occupancy	Hunian Kamar Hotel
1278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikasi
1279	DocType: Certification Application	Certification Application	Aplikasi Sertifikasi
1280	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Gambar Situs Web harus berupa file publik atau URL situs web
1281	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Pemasok Anda
1282	DocType: Appraisal Goal	Weightage (%)	Berat (%)
1283	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Persediaan Antar Negara
1284	DocType: Fees	Send Payment Request	Kirim Permintaan Pembayaran
1285	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} tidak ditambahkan dalam tabel
1286	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
1287	apps/erpnext/erpnext/utilities/activation.py	Create Student	Buat Siswa
1288	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantt chart semua tugas.
1289	DocType: Department	Leave Approvers	Tinggalkan Approvers
1290	DocType: BOM	Materials Required (Exploded)	Bahan yang Dibutuhkan (Meledak)
1291	DocType: Loan	Repay Over Number of Periods	Membayar Jumlah Periode
1292	DocType: Account	Receivable	Piutang
1293	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Daftar Harga harus berlaku untuk Pembelian atau Penjualan
1294	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Kirim Ulang Email Pembayaran
1295	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Silakan atur {0} untuk alamat {1}
1296	DocType: Stock Entry	Default Source Warehouse	Gudang Sumber Default
1297	DocType: Timesheet Detail	Bill	Tagihan
1298	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Nomor roll duplikat untuk siswa {0}
1299	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Gelombang {0} dari Item {1} telah kedaluwarsa.
1300	DocType: Lab Test	Approved Date	Tanggal yang Disetujui
1301	DocType: Item Group	Item Tax	Pajak Barang
1302	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Tidak dapat mentransfer Karyawan dengan status Kiri
1303	DocType: BOM	Total Cost	Total biaya
1304	DocType: Request for Quotation Supplier	Quote Status	Status Penawaran
1305	DocType: Employee Education	Qualification	Kualifikasi
1306	DocType: Complaint	Complaints	Keluhan
1307	DocType: Item	Is Purchase Item	Apakah Barang Pembelian
1308	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Struk pembelian
1309	DocType: Subscription	Trial Period Start Date	Tanggal Mulai Periode Uji Coba
1310	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Saldo Kredit
1311	DocType: Employee Benefit Application	Payroll Period	Periode Penggajian
1312	apps/erpnext/erpnext/config/buying.py	Supplier database.	Database pemasok.
1313	DocType: Tax Rule	Tax Type	Jenis Pajak
1314	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Pindahkan Item
1315	DocType: Job Opening	Description of a Job Opening	Deskripsi Pembukaan Pekerjaan
1316	apps/erpnext/erpnext/utilities/activation.py	Create Users	Buat Pengguna
1317	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran Saat Ini
1318	DocType: Item	Hub Warehouse	Gudang Hub
1319	DocType: Purchase Invoice	Tax Breakup	Pemutusan Pajak
1320	DocType: Job Card	Material Transferred	Material Ditransfer
1321	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0}
1322	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Tanggal Lahir tidak boleh lebih besar dari hari ini.
1323	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Jumlah nomor seri dan jumlah harus sama
1324	DocType: Company	Exception Budget Approver Role	Peran Penyetujui Anggaran Pengecualian
1325	DocType: Fee Schedule	In Process	Dalam proses
1326	DocType: Daily Work Summary Group	Send Emails At	Kirim Email Di
1327	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Kesalahan Marketplace
1328	DocType: Salary Slip	Working Days	Hari kerja
1329	DocType: Bank Guarantee	Margin Money	Uang Margin
1330	DocType: Chapter	Chapter	Bab
1331	DocType: Purchase Receipt Item Supplied	Current Stock	Stok Saat Ini
1332	DocType: Employee	History In Company	Sejarah Di Perusahaan
1333	DocType: Purchase Invoice Item	Manufacturer	Pabrikan
1334	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Sensitivitas Sedang
1335	DocType: Compensatory Leave Request	Leave Allocation	Tinggalkan Alokasi
1336	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Absen
1337	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Singkatan sudah digunakan untuk perusahaan lain
1338	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Silakan pilih Pasien untuk mendapatkan Tes Lab
1339	DocType: Purchase Order	Advance Paid	Uang Muka
1340	DocType: Supplier Scorecard	Load All Criteria	Muat Semua Kriteria
1341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman
1342	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditor
1343	DocType: Warranty Claim	Raised By	Dibesarkan oleh
1344	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referensi No dan Tanggal Referensi wajib untuk transaksi Bank
1345	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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.	Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat.
1346	DocType: Purchase Invoice Item	Batch No	Batch No.
1347	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Pencarian Eksekutif
1348	DocType: Company	Stock Adjustment Account	Akun Penyesuaian Stok
1349	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Laba kotor %
1350	DocType: Lead	Request Type	Jenis Permintaan
1351	DocType: Patient Appointment	Reminded	Mengingatkan
1352	DocType: Accounts Settings	Billing Address	alamat tagihan
1353	DocType: Student Leave Application	Mark as Present	Tandai sebagai Hadir
1354	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher Biaya Darat
1355	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Total jam kerja tidak boleh lebih dari maks jam kerja {0}
1356	DocType: Communication Medium Timeslot	Communication Medium Timeslot	Timeslot Komunikasi Sedang
1357	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Alamat dan Kontak Pelanggan
1358	DocType: Project	Task Progress	Kemajuan Tugas
1359	DocType: Journal Entry	Opening Entry	Membuka entri
1360	DocType: Bank Guarantee	Charges Incurred	Biaya yang Ditimbulkan
1361	DocType: Shift Type	Working Hours Calculation Based On	Perhitungan Jam Kerja Berdasarkan
1362	DocType: Work Order	Material Transferred for Manufacturing	Material Ditransfer untuk Manufaktur
1363	DocType: Products Settings	Hide Variants	Sembunyikan Varian
1364	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu
1365	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
1366	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} is required for 'Balance Sheet' account {1}.	{0} diperlukan untuk akun &#39;Neraca&#39; {1}.
1367	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.
1368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == &#39;YA&#39;, maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}
1369	DocType: Delivery Trip	Delivery Details	Rincian pengiriman
1370	DocType: Inpatient Record	Discharge Scheduled	Debit Dijadwalkan
1371	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}
1372	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Peringatan
1373	DocType: Project User	View attachments	Lihat lampiran
1374	DocType: Manufacturing Settings	Allow Production on Holidays	Izinkan Produksi pada Liburan
1375	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Perbarui Tanggal Transaksi Bank
1376	DocType: Quality Inspection Reading	Reading 4	Membaca 4
1377	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Item {0} tidak memiliki No. Seri. Hanya item yang diserialisasi \ yang dapat menerima pengiriman berdasarkan Nomor Seri
1378	DocType: Program Course	Program Course	Program Kursus
1379	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Biaya Telepon
1380	DocType: Patient	Widow	Janda
1381	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Jumlah Interaksi
1382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Beberapa Aturan Harga ada dengan kriteria yang sama, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0}
1383	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Pusat Biaya dan Penganggaran
1384		Ordered Items To Be Delivered	Barang yang dipesan akan dikirim
1385	DocType: Homepage Section Card	Homepage Section Card	Kartu Bagian Beranda
1386	DocType: Account	Depreciation	Penyusutan
1387	DocType: Guardian	Interests	Minat
1388	DocType: Purchase Receipt Item Supplied	Consumed Qty	Dikonsumsi Qty
1389	DocType: Education Settings	Education Manager	Manajer Pendidikan
1390	DocType: Employee Checkin	Shift Actual Start	Pergeseran Mulai Aktual
1391	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Merencanakan log waktu di luar Jam Kerja Workstation.
1392	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Poin Loyalitas: {0}
1393	DocType: Healthcare Settings	Registration Message	Pesan Pendaftaran
1394	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Pilih akun yang akan dicetak dalam mata uang akun
1395	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial no item tidak boleh berupa pecahan
1396	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini.
1397	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Lihat kutipan sebelumnya
1398	apps/erpnext/erpnext/www/all-products/index.html	Prev	Sebelumnya
1399	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Satuan ukuran
1400	DocType: Lab Test	Test Template	Templat Tes
1401	DocType: Fertilizer	Fertilizer Contents	Isi Pupuk
1402	DocType: Quality Meeting Minutes	Minute	Menit
1403	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}
1404	DocType: Task	Actual Time (in Hours)	Waktu Aktual (dalam Jam)
1405	DocType: Period Closing Voucher	Closing Account Head	Kepala Akun Penutupan
1406	DocType: Purchase Invoice	Shipping Rule	Aturan Pengiriman
1407	DocType: Shipping Rule	Net Weight	Berat bersih
1408	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid
1409	DocType: POS Closing Voucher Invoices	Quantity of Items	Jumlah item
1410	DocType: Warehouse	PIN	PIN
1411	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime pengujian lab tidak boleh sebelum pengumpulan datetime
1412	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktur sudah dibuat untuk semua jam penagihan
1413	DocType: Sales Partner	Contact Desc	Hubungi Desc
1414	DocType: Purchase Invoice	Pricing Rules	Aturan Harga
1415	apps/erpnext/erpnext/stock/doctype/item/item.py	As there are existing transactions against item {0}, you can not change the value of {1}	Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}
1416	DocType: Hub Tracked Item	Image List	Daftar Gambar
1417	DocType: Item Variant Settings	Allow Rename Attribute Value	Izinkan Ganti Nama Nilai Atribut
1418	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Waktu (dalam menit)
1419	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Dasar
1420	DocType: Loan	Interest Income Account	Akun Pendapatan Bunga
1421	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Kondisi untuk Aturan Pengiriman
1422	DocType: Payroll Period Date	Payroll Period Date	Tanggal Periode Penggajian
1423	DocType: Employee	Employment Type	Jenis Pekerjaan
1424	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Pilih Profil POS
1425	DocType: Support Settings	Get Latest Query	Dapatkan Pertanyaan Terbaru
1426	DocType: Employee Incentive	Employee Incentive	Insentif Karyawan
1427	DocType: Service Level	Priorities	Prioritas
1428	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Tambahkan kartu atau bagian khusus di beranda
1429	DocType: Homepage	Hero Section Based On	Bagian Pahlawan Berdasarkan
1430	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Total Biaya Pembelian (melalui Faktur Pembelian)
1431	DocType: Staffing Plan Detail	Total Estimated Cost	Total Biaya Perkiraan
1432	DocType: Item	Sales, Purchase, Accounting Defaults	Penjualan, Pembelian, Default Akuntansi
1433	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
1434	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Harap tetapkan Kode Item terlebih dahulu
1435	DocType: Payment Term	Due Date Based On	Tanggal Jatuh Tempo Berdasarkan
1436	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Pembayaran Baru
1437	DocType: Quality Inspection	Incoming	Masuk
1438	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Dipesan sebagian
1439	DocType: Delivery Note	Customer's Purchase Order No	Pesanan Pembelian Pelanggan No.
1440	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pilih Item Alternatif
1441	DocType: Employee	Applicable Holiday List	Daftar Hari Libur yang Berlaku
1442	DocType: Hub Tracked Item	Hub Tracked Item	Item Terlacak Hub
1443	DocType: Vehicle Log	Service Details	Detail Layanan
1444	DocType: Program	Is Featured	Diunggulkan
1445	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan kirim Pengingat Ulang Tahun Karyawan
1446	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Pertahankan Tingkat Yang Sama Selama Siklus Penjualan
1447	DocType: Program Enrollment	Transportation	Angkutan
1448	DocType: Patient Appointment	Date TIme	Tanggal Waktu
1449	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Silakan pilih kuantitas pada baris
1450	DocType: Employee Benefit Application Detail	Earning Component	Komponen Penghasilan
1451	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Silakan pilih Perusahaan terlebih dahulu
1452	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item ke hub.erpnext.com
1453	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Ikut
1454	DocType: BOM	Set rate of sub-assembly item based on BOM	Tetapkan tingkat item sub-perakitan berdasarkan BOM
1455	DocType: Vehicle	Wheels	Roda
1456	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Kelompok agregat ** Item ** ke ** Item lain **. Ini berguna jika Anda menggabungkan ** Item ** tertentu ke dalam sebuah paket dan Anda mempertahankan stok ** Item ** yang dikemas dan bukan agregat ** Item **. Paket ** Item ** akan memiliki &quot;Is Stock Item&quot; sebagai &quot;Tidak&quot; dan &quot;Is Sales Item&quot; sebagai &quot;Ya&quot;. Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Ransel akan menjadi Produk Bundel Produk baru. Catatan: BOM = Bill of Material
1457	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Catatan Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; dan akun &#39;{3}&#39; untuk tahun fiskal {4}
1458	DocType: Asset	Purchase Receipt Amount	Jumlah Tanda Terima Pembelian
1459	DocType: Issue	Ongoing	Sedang berlangsung
1460	DocType: Service Level Agreement	Agreement Details	Detail Perjanjian
1461	DocType: Purchase Invoice	Posting Time	Waktu Posting
1462	DocType: Loyalty Program	Loyalty Program Name	Nama Program Loyalitas
1463	DocType: Patient	Dormant	Terbengkalai
1464	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Dari {1}
1465	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Lampirkan bagan Akun kustom file
1466	apps/erpnext/erpnext/config/help.py	Item Variants	Varian item
1467	DocType: Maintenance Visit	Fully Completed	Sepenuhnya Selesai
1468	apps/erpnext/erpnext/controllers/item_variant.py	Rename Not Allowed	Ganti nama Tidak Diizinkan
1469	DocType: Bank Statement Transaction Invoice Item	Transaction Date	tanggal transaksi
1470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Tidak ada data untuk periode ini
1471	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih.
1472	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
1473	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Dibatalkan
1474	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Pelanggan dan Pemasok
1475		To Produce	Untuk menghasilkan
1476	DocType: Location	Is Container	Apakah Wadah
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Penelitian &amp; Pengembangan
1478	DocType: QuickBooks Migrator	Application Settings	Pengaturan aplikasi
1479	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Pesanan Produksi tidak dapat ditingkatkan terhadap Template Barang
1480	DocType: Work Order	Manufacture against Material Request	Memproduksi berdasarkan Permintaan Material
1481	DocType: Blanket Order Item	Ordered Quantity	Jumlah yang Dipesan
1482	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1}
1483		Received Items To Be Billed	Barang Yang Diterima Akan Ditagih
1484	DocType: Attendance	Working Hours	Jam kerja
1485	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode Pembayaran
1486	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Pembelian Barang Pesanan tidak diterima tepat waktu
1487	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Durasi dalam Days
1488	DocType: Customer	Sales Team Details	Detail Tim Penjualan
1489	DocType: BOM Update Tool	Replace	Menggantikan
1490	DocType: Training Event	Event Name	Nama Acara
1491	DocType: SMS Center	Receiver List	Daftar Penerima
1492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1493	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Apakah Anda yakin ingin membatalkan janji ini?
1494	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akun Piutang Kredit
1495	DocType: Naming Series	Prefix	Awalan
1496	DocType: Work Order Operation	Actual Operation Time	Waktu Operasi Aktual
1497	DocType: Purchase Invoice Item	Net Rate	Tingkat Bersih
1498	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Perubahan Bersih dalam Uang Tunai
1499	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Set gudang untuk Prosedur {0}
1500	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Cekal Faktur
1501	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Akun {0}: Akun induk {1} tidak ada
1502	DocType: HR Settings	Encrypt Salary Slips in Emails	Enkripsi Slip Gaji dalam Email
1503	DocType: Supplier Scorecard Scoring Criteria	Score	Skor
1504	DocType: Delivery Note	Driver Name	Nama pengemudi
1505	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Silakan pilih Incharge Person&#39;s name
1506	DocType: Employee Training	Training	Latihan
1507	apps/erpnext/erpnext/config/stock.py	Stock Reports	Laporan Stok
1508	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0}
1509	DocType: Course Scheduling Tool	Course Scheduling Tool	Alat Penjadwalan Kursus
1510		Finished Goods	Barang jadi
1511	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Gudang Pelanggan (Opsional)
1512	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinkronkan Data Master
1513	DocType: Lead	Address & Contact	Alamat &amp; Kontak
1514	DocType: Bank Reconciliation	To Date	Saat ini
1515	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Kesalahan dalam beberapa baris
1516	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Tes Lab dan Tanda Vital
1517	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Aturan Pajak untuk transaksi.
1518	DocType: Stock Settings	Show Barcode Field	Tampilkan Bidang Kode Batang
1519	DocType: Packing Slip Item	DN Detail	Detail DN
1520	DocType: Vital Signs	Fluid	Cairan
1521	DocType: GST Settings	B2C Limit	Batas B2C
1522	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Peralatan Elektronik
1523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Tidak dapat menemukan Periode Cuti aktif
1524	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Buat Kunjungan Perawatan
1525	DocType: Healthcare Service Unit Type	Change In Item	Ubah Item
1526	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Siswa telah terdaftar
1527	DocType: Vehicle Service	Inspection	Inspeksi
1528	DocType: Location	Area	Daerah
1529	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktivitas yang tertunda
1530	DocType: Asset Maintenance Task	Maintenance Task	Tugas Perawatan
1531	DocType: Subscription	Current Invoice Start Date	Tanggal Mulai Faktur Saat Ini
1532	DocType: Purchase Invoice Item	Item	Barang
1533	DocType: Program Enrollment Tool	Get Students From	Dapatkan Siswa Dari
1534	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
1535	DocType: Leave Block List	Leave Block List Name	Tinggalkan Nama Daftar Blokir
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Tidak dapat memperbarui stok, faktur berisi item pengiriman drop.
1537	DocType: Asset Maintenance Log	Completion Date	tanggal penyelesaian
1538	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Nilai saat mata uang pemasok dikonversi ke mata uang dasar perusahaan
1539	DocType: Leave Control Panel	Leave Control Panel	Tinggalkan Panel Kontrol
1540	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total Biaya yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya
1541	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Words akan terlihat setelah Anda menyimpan Catatan Pengiriman.
1542	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Suplemen yang dibuat untuk Komposisi Orang Kena Pajak
1543	DocType: Bin	Reserved Qty for Production	Jumlah Cadangan Khusus untuk Produksi
1544	DocType: Asset	Quality Manager	Manajer mutu
1545	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam.
1546	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Departemen baru
1547	DocType: Employee	Job Applicant	Pelamar kerja
1548	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Buat Faktur
1549	DocType: Purchase Invoice Item	Purchase Order Item	Barang pesanan pembelian
1550	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Impor dan Ekspor Data
1551	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0}
1552	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Anda tidak dapat menghapus Jenis Proyek &#39;Eksternal&#39;
1553	DocType: Account	Temporary	Sementara
1554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Label Kolom:
1555	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Nomor A / C Karyawan
1556	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Tanggal Pembukaan harus sebelum Tanggal Penutupan
1557	DocType: Packed Item	Parent Detail docname	Docname Detail Orang Tua
1558	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Rekonsiliasi Bank
1559	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Ambang Transaksi Kumulatif
1560	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Jumlah interval untuk bidang interval misalnya jika Interval adalah &#39;Hari&#39; dan Hitungan Interval Penagihan adalah 3, faktur akan dihasilkan setiap 3 hari
1561	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Tanggal Mulai Aktual&#39; tidak boleh lebih dari &#39;Tanggal Akhir Aktual&#39;
1562	DocType: Payment Entry Reference	Payment Entry Reference	Referensi Entri Pembayaran
1563	DocType: Salary Component Account	Salary Component Account	Akun Komponen Gaji
1564	DocType: Supplier	Default Payable Accounts	Akun Hutang Default
1565	DocType: Purchase Invoice	In Words	Dalam kata kata
1566	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
1567	apps/erpnext/erpnext/education/utils.py	You are not enrolled in program {0}	Anda tidak terdaftar dalam program {0}
1568	DocType: Journal Entry	Entry Type	Jenis Entri
1569	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorium
1570	DocType: Purchase Order	To Bill	Kepada Bill
1571	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Beban Utilitas
1572	DocType: Manufacturing Settings	Time Between Operations (in mins)	Waktu Antar Operasi (dalam menit)
1573	DocType: GSTR 3B Report	May	Mungkin
1574	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual.
1575	DocType: Opening Invoice Creation Tool	Purchase	Membeli
1576	DocType: Program Enrollment	School House	Rumah Sekolah
1577	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Silakan pilih setidaknya satu domain.
1578	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Ringkasan Proyek Harian untuk {0}
1579	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Semua Wilayah
1580	DocType: Asset Repair	Failure Date	Tanggal Kegagalan
1581	DocType: Training Event	Attendees	Hadirin
1582	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Luar Biasa
1583	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Jumlah TDS Dikurangi
1584	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran
1585	DocType: Company	Registration Details	Rincian pendaftaran
1586	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Saldo Rekening Bank Terhitung
1587	DocType: Bank Transaction	Bank Transaction	Transaksi bank
1588	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace
1589	apps/erpnext/erpnext/controllers/stock_controller.py	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}.
1590	DocType: Inpatient Record	Admission	Penerimaan
1591	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Ini didasarkan pada kehadiran Siswa ini
1592	DocType: SMS Center	Create Receiver List	Buat Daftar Penerima
1593	DocType: Leave Type	Max Leaves Allowed	Max Leaves Diizinkan
1594	DocType: Salary Detail	Component	Komponen
1595	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Tinggalkan dan Kehadiran
1596	DocType: Sales Invoice Timesheet	Billing Amount	Jumlah tagihan
1597	DocType: BOM Website Item	BOM Website Item	Item Situs Web BOM
1598	DocType: Purchase Invoice	Rounded Total	Total Bulat
1599	DocType: Production Plan	Production Plan	Rencana produksi
1600	DocType: Asset Maintenance Log	Actions performed	Tindakan dilakukan
1601	DocType: Purchase Invoice	Set Accepted Warehouse	Tetapkan Gudang yang Diterima
1602	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
1603	DocType: Supplier	Statutory info and other general information about your Supplier	Info hukum dan informasi umum lainnya tentang Pemasok Anda
1604	DocType: Item Default	Default Selling Cost Center	Pusat Biaya Penjualan Default
1605	DocType: Sales Partner	Address & Contacts	Alamat &amp; Kontak
1606	DocType: Subscriber	Subscriber	Pelanggan
1607	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Formulir / Item / {0}) sudah habis
1608	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Silakan pilih tanggal posting terlebih dahulu
1609	DocType: Supplier	Mention if non-standard payable account	Sebutkan jika akun berbayar non-standar
1610	DocType: Training Event	Advance	Muka
1611	DocType: Project	% Complete Method	% Metode Lengkap
1612	DocType: Detected Disease	Tasks Created	Tugas Dibuat
1613	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	BOM default ({0}) harus aktif untuk item ini atau templatnya
1614	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Tingkat Komisi%
1615	DocType: Service Level Priority	Response Time	Waktu merespon
1616	DocType: Woocommerce Settings	Woocommerce Settings	Pengaturan Woocommerce
1617	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Kuantitas harus positif
1618	DocType: Contract	CRM	CRM
1619	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1620	DocType: Tax Rule	Billing State	Status Penagihan
1621	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Kuantitas untuk Barang {0} harus kurang dari {1}
1622	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Bahan Transfer
1623	DocType: Shipping Rule	Shipping Account	Akun Pengiriman
1624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.
1625	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisi
1626	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Debit ({0})
1627	DocType: Healthcare Practitioner	Inpatient Visit Charge	Biaya Kunjungan Rawat Inap
1628	DocType: Bank Statement Settings	Transaction Data Mapping	Pemetaan Data Transaksi
1629	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Pimpinan membutuhkan nama seseorang atau nama organisasi
1630	DocType: Student	Guardians	Penjaga
1631	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Pilih Merek ...
1632	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Pendapatan Menengah
1633	DocType: Shipping Rule	Calculate Based On	Hitung Berdasarkan
1634	DocType: Company	Default warehouse for Sales Return	Gudang default untuk Pengembalian Penjualan
1635	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Kode batang {0} sudah digunakan pada Item {1}
1636	DocType: Lead	Campaign Name	Nama Kampanye
1637	DocType: Purchase Invoice	Rejected Warehouse	Gudang yang Ditolak
1638	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} harus dikirimkan
1639	DocType: Expense Claim Advance	Expense Claim Advance	Uang Muka Klaim
1640	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Penyesuaian Pembulatan (Mata Uang Perusahaan)
1641	DocType: Item	Publish in Hub	Publikasikan di Hub
1642	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1643	DocType: GSTR 3B Report	August	Agustus
1644	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Silakan masukkan Tanda Terima Pembelian terlebih dahulu
1645	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Awal tahun
1646	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Target ({})
1647	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Harap setel Akun Hutang Payroll Default di Perusahaan {0}
1648	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Ringkasan Penjualan
1649	DocType: Purchase Invoice	In Words (Company Currency)	Dalam Kata-kata (Mata Uang Perusahaan)
1650	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Silakan tentukan mata uang di Perusahaan
1651	DocType: Pricing Rule	Price	Harga
1652	DocType: Material Request Item	Min Order Qty	Min Order Qty
1653	DocType: Agriculture Task	Holiday Management	Manajemen Hari Libur
1654	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian
1655	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang.
1656	DocType: Program Enrollment	Public Transport	Transportasi umum
1657	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
1658	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Upload a statement	Unggah pernyataan
1659	DocType: Item	Max Sample Quantity	Jumlah Sampel Maks
1660	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Sumber dan gudang target harus berbeda
1661	DocType: Employee Benefit Application	Benefits Applied	Manfaat Diterapkan
1662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok
1663	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series	Karakter Khusus kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; tidak diizinkan dalam rangkaian penamaan
1664	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Diperlukan harga atau potongan diskon produk
1665	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Tetapkan Target
1666	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Catatan Kehadiran {0} ada terhadap Siswa {1}
1667	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Tanggal Transaksi
1668	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Batalkan Berlangganan
1669	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
1670	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Jumlah Gaji Bersih
1671	DocType: Account	Liability	Kewajiban
1672	DocType: Employee	Bank A/C No.	A / C Bank No.
1673	DocType: Inpatient Record	Discharge Note	Catatan Pelepasan
1674	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Akumulasi Anggaran Bulanan Melampaui MR
1675	DocType: Asset Movement	Asset Movement	Pergerakan Aset
1676	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Tidak dapat membuat Nota Kredit secara otomatis, hapus centang &#39;Nota Nota Kredit&#39; dan kirimkan lagi
1677	DocType: Supplier Scorecard	Per Month	Per bulan
1678	DocType: Routing	Routing Name	Nama Routing
1679	DocType: Disease	Common Name	Nama yang umum
1680	DocType: Education Settings	LMS Title	Judul LMS
1681	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Manajemen Pinjaman
1682	DocType: Clinical Procedure	Consumable Total Amount	Jumlah Total yang Dapat Dikonsumsi
1683	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Aktifkan Templat
1684	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	LPO pelanggan
1685	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan
1686	DocType: Asset Maintenance Log	Planned	Berencana
1687	DocType: Asset	Custodian	Pemelihara
1688	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
1689		Quoted Item Comparison	Perbandingan Item Dikutip
1690	DocType: Journal Entry Account	Employee Advance	Uang Muka Karyawan
1691	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 &amp; 2 di atas)
1692	DocType: Quotation	Shopping Cart	Kereta Belanja
1693	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Pengguna {0} tidak ada
1694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Pinjaman dan Uang Muka (Aset)
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Baris {0}: Silakan periksa &#39;Is Advance&#39; terhadap Akun {1} jika ini adalah entri sebelumnya.
1696	DocType: Leave Control Panel	Designation (optional)	Penunjukan (opsional)
1697	DocType: Salary Slip	Total Principal Amount	Total Jumlah Pokok
1698	DocType: Opportunity	Customer / Lead Address	Pelanggan / Alamat Utama
1699	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sabun &amp; Deterjen
1700		Purchase Analytics	Beli Analytics
1701	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Kesempatan
1702	DocType: Employee	Prefered Contact Email	Email Kontak yang Diutamakan
1703	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Pembukaan Neraca Akuntansi
1704	DocType: POS Profile	[Select]	[Memilih]
1705	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1706	DocType: Tally Migration	Master Data	Data master
1707	DocType: Certification Application	Yet to appear	Belum muncul
1708	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Pelanggan dalam Antrian
1709	DocType: Supplier	Supplier Details	Rincian Pemasok
1710	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Tidak ada untung atau rugi dalam nilai tukar
1711		GSTR-1	GSTR-1
1712	DocType: Timesheet	Total Billable Hours	Total Jam yang Dapat Ditagih
1713	DocType: Supplier	Represents Company	Merupakan Perusahaan
1714	DocType: POS Profile	Company Address	Alamat perusahaan
1715		Lead Name	Nama utama
1716	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Penyakit &amp; Pupuk
1717	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Item {0} harus merupakan Item Sub-kontrak
1718	DocType: Landed Cost Voucher	Purchase Receipt Items	Beli Item Tanda Terima
1719	DocType: Production Plan	Ignore Existing Projected Quantity	Abaikan Kuantitas Proyeksi yang Ada
1720	DocType: Assessment Plan	Supervisor	Pengawas
1721	DocType: Salary Detail	Salary Detail	Detail Gaji
1722	DocType: Budget	Budget Against	Anggaran Terhadap
1723	DocType: Student Report Generation Tool	Add Letterhead	Tambahkan Kop Surat
1724	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Template kriteria kartu skor pemasok.
1725	DocType: Asset	Default Finance Book	Buku Keuangan Default
1726	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Silakan tentukan Perusahaan
1727	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Total persentase kontribusi harus sama dengan 100
1728	DocType: GoCardless Settings	Webhooks Secret	Rahasia Webhooks
1729		Asset Depreciations and Balances	Penyusutan dan Saldo Aset
1730	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Kuantitas Baru
1731	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Impor barang
1732	DocType: Purchase Order Item Supplied	Raw Material Item Code	Kode Item Bahan Baku
1733	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Faktur Pembelian {0} sudah dikirimkan
1734	DocType: Fees	Student Email	Email Pelajar
1735	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Dapatkan Barang dari Layanan Kesehatan
1736	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Entri Saham {0} tidak dikirimkan
1737	DocType: Item Attribute Value	Item Attribute Value	Nilai Atribut Barang
1738	DocType: Volunteer	Volunteer Skills	Keterampilan Relawan
1739	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini.
1740	DocType: Travel Request	Costing Details	Detail Biaya
1741	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Faktur Penjualan {0} telah dikirimkan
1742	DocType: Journal Entry	Accounting Entries	Entri Akuntansi
1743	DocType: Payment Entry	Internal Transfer	Transfer Internal
1744	DocType: Sales Invoice Item	Stock Details	Rincian Stok
1745	DocType: Leave Type	Is Carry Forward	Dibawa Maju
1746	DocType: Lead	Product Enquiry	Permintaan Produk
1747	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1748	DocType: Supplier Scorecard	Evaluation Period	Periode Evaluasi
1749	DocType: Volunteer Skill	Volunteer Skill	Keterampilan Relawan
1750	DocType: Purchase Order	Order Confirmation No	Konfirmasi Pemesanan No
1751		POS	POS
1752	DocType: Training Event	Self-Study	Belajar sendiri
1753	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Atas
1754	DocType: Setup Progress Action	Action Doctype	Doctype Tindakan
1755	DocType: POS Profile	Allow Print Before Pay	Izinkan Cetak Sebelum Membayar
1756	DocType: Production Plan	Select Items to Manufacture	Pilih Item untuk Diproduksi
1757	DocType: Leave Application	Leave Approver Name	Tinggalkan Nama Approver
1758	DocType: Shareholder	Shareholder	Pemegang saham
1759	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Pengaturan default untuk transaksi penjualan.
1760	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar
1761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pilih BOM
1762	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?
1763	DocType: Stock Entry	Customer or Supplier Details	Rincian Pelanggan atau Pemasok
1764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Akun debit
1765	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba
1766	DocType: Employee	Rented	Sewaan
1767	DocType: Employee Group Table	Employee Group Table	Tabel Grup Karyawan
1768	DocType: Contract	HR Manager	Manajer HR
1769	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya
1770	DocType: Payment Entry	Cheque/Reference No	Periksa / Referensi No
1771	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Hasil Penilaian
1772	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Kontak baru
1773	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Peluang
1774	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Kas Bersih dari Operasi
1775	DocType: Leave Encashment	Leave Encashment	Tinggalkan Encashment
1776	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Gudang sumber wajib untuk baris {0}
1777	DocType: Amazon MWS Settings	After Date	Setelah Tanggal
1778	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Tersedia (baik dalam bagian op penuh)
1779	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Baris {0}: Jenis Kegiatan wajib diisi.
1780	DocType: Lead	Consultant	Konsultan
1781	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Pilih karyawan untuk mendapatkan uang muka karyawan.
1782	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Aset tidak dapat dibatalkan, karena sudah {0}
1783	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Kata sandi salah
1784	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1785	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Perbarui Nomor / Nama Akun
1786	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Tidak dapat memperbarui aktivitas jarak jauh
1787	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Uang Kustom
1788	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Membuka Faktur
1789	DocType: Stock Entry	Send to Warehouse	Kirim ke Gudang
1790	DocType: Training Event	Event Status	Status Acara
1791	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Total qty yang diselesaikan harus lebih besar dari nol
1792	DocType: Account	Chargeable	Dikenakan biaya
1793	DocType: Volunteer	Anytime	Kapan saja
1794		Student Batch-Wise Attendance	Kehadiran Mahasiswa-Bijaksana
1795	DocType: Normal Test Template	Normal Test Template	Templat Tes Normal
1796	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Pohon Pusat Biaya keuangan.
1797	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	dalam Menit Diperbarui melalui &#39;Log Waktu&#39;
1798	DocType: Bin	Bin	Tempat sampah
1799	DocType: Call Log	Call Duration in seconds	Durasi Panggilan dalam detik
1800	DocType: Payment Reconciliation Invoice	Invoice Number	Nomor faktur
1801	DocType: Delivery Trip	Fulfillment User	Pengguna Pemenuhan
1802	DocType: Work Order Operation	Planned End Time	Waktu Akhir yang Direncanakan
1803	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kode Bagian
1804	DocType: Project	Monitor Progress	Pantau Kemajuan
1805	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Pilih Batch No
1806	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nomor Penggajian
1807	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Sertakan UOM
1808	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih
1809	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Menyetel Ulang Perjanjian Tingkat Layanan.
1810	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Perbarui Format Cetak
1811	DocType: Student	Siblings	Saudara kandung
1812	DocType: Purchase Invoice	Hold Invoice	Tahan Faktur
1813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Baris {0}: Referensi tidak valid {1}
1814		Profitability Analysis	Analisis Profitabilitas
1815	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Nama Akun Baru
1816	DocType: Employee Benefit Claim	Expense Proof	Bukti Biaya
1817	DocType: Restaurant Order Entry Item	Served	Melayani
1818	DocType: Loan	Member	Anggota
1819	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Jadwal Unit Layanan Praktisi
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Transfer rekening
1821	DocType: Quality Review Objective	Quality Review Objective	Tujuan Tinjauan Kualitas
1822	DocType: Bank Reconciliation Detail	Against Account	Terhadap Akun
1823	DocType: Projects Settings	Projects Settings	Pengaturan Proyek
1824	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Jumlah Sebenarnya {0} / Jumlah Menunggu {1}
1825	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akun {2} tidak dapat menjadi Grup
1826	DocType: Prescription Duration	Prescription Duration	Durasi Resep
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Baris {0}: Entri debet tidak dapat ditautkan dengan {1}
1828	DocType: Program	Intro Video	Video Pengantar
1829	DocType: Purchase Invoice	Is Paid	Telah dibayar
1830	DocType: Account	Debit	Debet
1831		Item Balance (Simple)	Saldo Barang (Sederhana)
1832	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1833	DocType: Project	Project Type	Jenis proyek
1834	DocType: Program Enrollment Tool Student	Student Batch Name	Nama Gelombang Mahasiswa
1835		Qty to Receive	Jumlah yang Diterima
1836	DocType: Agriculture Task	Previous Business Day	Hari Kerja Sebelumnya
1837	DocType: Travel Request Costing	Sponsored Amount	Jumlah yang disponsori
1838	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Harap tunggu 3 hari sebelum mengirim ulang pengingat.
1839	DocType: Sales Invoice Item	Qty as per Stock UOM	Jumlah sesuai Stock UOM
1840	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantitas
1841	DocType: Delivery Stop	Estimated Arrival	perkiraan kedatangan
1842		Trial Balance for Party	Neraca percobaan untuk Partai
1843	DocType: Employee Separation	Employee Separation Template	Templat Pemisahan Karyawan
1844	DocType: Quality Objective	Unit	Satuan
1845	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Jumlah manfaat maksimum komponen {0} melebihi {1}
1846	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Modal usaha
1847	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak
1848	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Pengingat Harian
1849	DocType: Item	Default Sales Unit of Measure	Satuan Ukuran Penjualan Default
1850	apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js	Company GSTIN	Perusahaan GSTIN
1851	DocType: Asset Finance Book	Rate of Depreciation	Tingkat Depresiasi
1852	apps/erpnext/erpnext/regional/india/utils.py	Distance cannot be greater than 4000 kms	Jarak tidak lebih dari 4000 km
1853	DocType: Support Search Source	Post Description Key	Kunci Deskripsi Posting
1854	DocType: Loyalty Program Collection	Minimum Total Spent	Total Pengeluaran Minimum
1855	DocType: Supplier Scorecard Period	Period Score	Skor Periode
1856	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria
1857	DocType: Travel Itinerary	Arrival Datetime	Kedatangan datetime
1858	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Kegiatan LMS Siswa
1859	DocType: Stock Reconciliation Item	Quantity Difference	Perbedaan Kuantitas
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar.
1861	DocType: Sales Invoice Timesheet	Timesheet Detail	Detail absen
1862	DocType: Employee Skill	Proficiency	Kecakapan
1863	DocType: SMS Log	Sent To	Dikirim ke
1864	DocType: Item	Hub Publishing Details	Detail Penerbitan Hub
1865	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa
1866	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Jumlah yang Dinyatakan
1867	DocType: Selling Settings	Auto close Opportunity after 15 days	Peluang tutup otomatis setelah 15 hari
1868	DocType: Share Transfer	Issue	Isu
1869	DocType: Volunteer	Availability Timeslot	Timelot Ketersediaan
1870	DocType: Program	Program Abbreviation	Singkatan Program
1871	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Tanggal Mulai Proyek
1872	DocType: Purchase Invoice	Additional DIscount Amount	Jumlah DIscount Tambahan
1873	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Barang {0} tidak ditemukan di tabel &#39;Bahan Baku yang Disediakan&#39; dalam Pesanan Pembelian {1}
1874	DocType: BOM	Manage cost of operations	Kelola biaya operasi
1875	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Anda tidak berwenang untuk menetapkan nilai beku
1876	DocType: Contract	Lapsed	Bekas
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investasi
1878	DocType: Inpatient Record	Date of Birth	Tanggal lahir
1879	apps/erpnext/erpnext/public/js/hub/marketplace.js	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 Barang untuk mendaftar di Marketplace.
1880	DocType: Item Attribute	Item Attribute Values	Nilai Nilai Item
1881	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Tolong selamatkan pasien terlebih dahulu
1882	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal
1883	DocType: Inpatient Record	Expected Discharge	Debit yang Diharapkan
1884	DocType: Travel Request	Travel Type	Tipe Perjalanan
1885	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Pelanggan wajib
1886	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0.
1887	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Sebagai Pembimbing
1888	DocType: Payroll Entry	Employees	Para karyawan
1889	DocType: Sales Order	Billing Status	Status Penagihan
1890	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Silakan pilih Kategori terlebih dahulu
1891	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Browser BOM
1892	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Buat Grup Siswa
1893	DocType: Work Order Operation	In Minutes	Dalam menit
1894	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Net Pay tidak boleh kurang dari 0
1895	DocType: Maintenance Schedule	Schedules	Jadwal
1896	DocType: Employee Training	Employee Training	Pelatihan Pegawai
1897	DocType: Loan	Rate of Interest (%) / Year	Tingkat Bunga (%) / Tahun
1898	DocType: Normal Test Items	Require Result Value	Membutuhkan Nilai Hasil
1899	DocType: Loan	Loan Type	Jenis Pinjaman
1900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Kode Barang diperlukan di Baris Tidak {0}
1901	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasi paket untuk pengiriman (untuk cetak)
1902	DocType: Assessment Plan	Assessment Name	Nama Penilaian
1903	DocType: Travel Itinerary	Departure Datetime	Dature Keberangkatan
1904	DocType: Delivery Note Item	From Warehouse	Dari Gudang
1905	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Jumlah {0} {1} melawan {2} {3}
1906	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Buat Varian
1907	DocType: Contract Template	Fulfilment Terms and Conditions	Syarat dan Ketentuan Pemenuhan
1908	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Tanggal Mulai harus lebih besar dari Tanggal Pendirian
1909	DocType: Pricing Rule	Price or Product Discount	Harga atau Diskon Produk
1910	DocType: Quality Inspection Reading	Reading 1	Membaca 1
1911	DocType: Student Admission Program	Maximum Age	Usia Maksimal
1912	DocType: Payroll Period	Payroll Periods	Periode Penggajian
1913	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Kuantitas yang Ditransfer
1914	DocType: Marketplace Settings	Marketplace Settings	Pengaturan Marketplace
1915	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}.
1916	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Daftar Harga tidak dipilih
1917	DocType: Exotel Settings	API Token	Token API
1918	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0}
1919	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih kembali, jika alamat yang dipilih diedit setelah disimpan
1920	apps/erpnext/erpnext/stock/doctype/item/item.py	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.	Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda.
1921	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Pemasok&gt; Jenis Pemasok
1922	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.
1923	DocType: Serial No	Creation Document Type	Jenis Dokumen Penciptaan
1924	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tersedia Batch Qty di Gudang
1925	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoice Grand Total	Faktur Jumlah Total
1926	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Ini adalah wilayah root dan tidak dapat diedit.
1927	DocType: Patient	Surgical History	Riwayat Bedah
1928	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Pohon Prosedur Kualitas.
1929	DocType: Bank Account	Contact HTML	Hubungi HTML
1930		Employee Information	informasi Pegawai
1931	DocType: Assessment Plan	Examiner	Pemeriksa
1932	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Jumlah sebenarnya
1933	DocType: Contract	Fulfilled	Terpenuhi
1934	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Baris {0}: Masukkan lokasi untuk item aset {1}
1935	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The selected payment entry should be linked with a debtor bank transaction	Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur
1936	DocType: Purchase Invoice	Taxes and Charges Calculation	Perhitungan Pajak dan Biaya
1937	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
1938	DocType: Clinical Procedure	Procedure Prescription	Resep Prosedur
1939	DocType: Guardian	Guardian Name	Nama penjaga
1940	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Berhasil direkonsiliasi
1941	DocType: Accounting Period	Period Name	Nama Periode
1942	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Silakan tarik item dari Catatan Pengiriman
1943	DocType: Content Question	Content Question	Pertanyaan Konten
1944	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Persediaan:
1945	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement tracking is not enabled.	Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan.
1946	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Harap simpan sebelum menetapkan tugas.
1947	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Perusahaan wajib untuk akun perusahaan
1948	DocType: Sales Order Item	Delivery Warehouse	Gudang Pengiriman
1949	DocType: Shopify Settings	Enable Shopify	Aktifkan Shopify
1950	DocType: Patient	Additional information regarding the patient	Informasi tambahan mengenai pasien
1951	DocType: Landed Cost Voucher	Purchase Receipts	Tanda terima pembelian
1952	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Karyawan baru
1953	DocType: Purchase Invoice	Update Auto Repeat Reference	Perbarui Referensi Ulangi Otomatis
1954	DocType: Fees	Fees	Biaya
1955	DocType: Student Group	Student Group Name	Nama Kelompok Mahasiswa
1956	DocType: Supplier Scorecard Scoring Standing	Employee	Karyawan
1957	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian
1958	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Silakan tentukan kelas untuk Ambang 0%
1959	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?
1960	DocType: Quality Meeting	Minutes	Menit
1961	DocType: Quiz Result	Correct	Benar
1962	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Total Jumlah Yang Dinyatakan
1963	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Bahan
1964	DocType: Appointment Type	Is Inpatient	Apakah Rawat Inap
1965	DocType: Leave Encashment	Encashment Amount	Jumlah Encashment
1966	DocType: BOM	Conversion Rate	Tingkat konversi
1967	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1968	DocType: Bin	Reserved Qty for sub contract	Jumlah Pesanan untuk sub kontrak
1969	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Buat Entri Pembayaran
1970	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Kirim Bukti
1971	DocType: Payment Term	Credit Months	Bulan Kredit
1972	DocType: Bank Guarantee	Providing	Menyediakan
1973	DocType: Sales Invoice	Total Billing Amount	Jumlah Total Penagihan
1974	DocType: Maintenance Visit	Maintenance Visit	Kunjungan Pemeliharaan
1975	DocType: Item	Country of Origin	Negara Asal
1976	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kriteria Analisis Pertanian
1977	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Komponen Gaji Tambahan Ada.
1978	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Grosir
1979	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1980	DocType: Vital Signs	Furry	Berbulu
1981	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun
1982	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entri Bank
1983	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1984	DocType: Crop Cycle	LInked Analysis	Analisis Tertarik
1985	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal.
1986	DocType: Additional Salary	Salary Component	Komponen Gaji
1987	DocType: Asset Maintenance Team	Maintenance Team Members	Anggota Tim Pemeliharaan
1988	DocType: Student Admission Program	Minimum Age	Usia Minimum
1989	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Jual yang Tersedia
1990	DocType: Purchase Invoice	Taxes and Charges Deducted	Pajak dan Biaya Dikurangi
1991	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Buat Tes Lab
1992	DocType: Hotel Settings	Hotel Settings	Pengaturan Hotel
1993	DocType: Naming Series	Select Transaction	Pilih Transaksi
1994	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Nyatakan Hilang
1995	DocType: Warranty Claim	If different than customer address	Jika berbeda dengan alamat pelanggan
1996	DocType: Chart of Accounts Importer	Chart Tree	Bagan Pohon
1997	DocType: Contract	Contract	Kontrak
1998	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan.
1999	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} untuk {1}
2000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Untuk Kuantitas (Jumlah Produksi) adalah wajib
2001	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	mis. &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
2002	DocType: Pricing Rule	Apply Multiple Pricing Rules	Terapkan Beberapa Aturan Harga
2003	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Tinjau Undangan Terkirim
2004	DocType: Item	No of Months	Tidak bulan
2005	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0}
2006	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Bill of Material (BOM)
2007	DocType: Accounts Settings	Allow Stale Exchange Rates	Izinkan Nilai Tukar Basi
2008	DocType: BOM	Website Description	Deskripsi situs web
2009	DocType: POS Closing Voucher	Expense Details	Rincian Biaya
2010	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Dari Range harus kurang dari Ke Range
2011	DocType: Homepage	Products to be shown on website homepage	Produk yang akan ditampilkan di beranda situs web
2012	DocType: Tally Migration	Is Master Data Processed	Apakah Data Master Diproses
2013	DocType: Item Price	Quantity that must be bought or sold per UOM	Jumlah yang harus dibeli atau dijual per UOM
2014	DocType: Project	Total Sales Amount (via Sales Order)	Jumlah Penjualan Total (melalui Pesanan Penjualan)
2015	apps/erpnext/erpnext/utilities/user_progress.py	Box	Kotak
2016	DocType: QuickBooks Migrator	Default Cost Center	Pusat Biaya Default
2017	DocType: Purchase Order Item	Billed Amt	Tagihan Amt
2018	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Harap tetapkan default {0} di Perusahaan {1}
2019	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
2020	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Butir 4
2021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Uang muka dibayar terhadap {0} {1} tidak boleh lebih besar \ dari Total Grand {2}
2022	DocType: Account	Income Account	Akun Penghasilan
2023	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Semua Gudang
2024	DocType: Contract	Signee Details	Detail Penerima
2025	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Izinkan check-out setelah waktu akhir shift (dalam menit)
2026	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Pembelian
2027	DocType: Item Group	Check this if you want to show in website	Periksa ini jika Anda ingin tampil di situs web
2028	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Tahun Anggaran {0} tidak ditemukan
2029	DocType: Bank Statement Settings	Bank Statement Settings	Pengaturan Pernyataan Bank
2030	DocType: Quality Procedure Process	Link existing Quality Procedure.	Tautkan Prosedur Mutu yang ada.
2031	apps/erpnext/erpnext/config/getting_started.py	Import Chart Of Accounts from CSV / Excel files	Impor Bagan Akun dari file CSV / Excel
2032	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
2033	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} dipilih beberapa kali dalam Tabel Atribut
2034	DocType: Purchase Invoice	Debit Note Issued	Nota Debet Dikeluarkan
2035	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Silakan pilih Item di mana &quot;Apakah Stok Item&quot; adalah &quot;Tidak&quot; dan &quot;Apakah Item Penjualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundel Produk lainnya
2036	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default
2037	DocType: Leave Policy Detail	Leave Policy Detail	Tinggalkan Detail Kebijakan
2038	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Gudang tidak ditemukan dalam sistem
2039	DocType: Healthcare Practitioner	OP Consulting Charge	Biaya Konsultasi OP
2040	DocType: Bank Statement Transaction Payment Item	Invoices	Faktur
2041	DocType: Currency Exchange	Currency Exchange	Penukaran mata uang
2042	DocType: Payroll Entry	Fortnightly	Setiap dua minggu
2043	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Nomor Seri {0} tidak tersedia
2044	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia.
2045	DocType: Woocommerce Settings	Creation User	Pengguna Pembuatan
2046	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll.
2047	DocType: Asset Settings	Asset Settings	Pengaturan Aset
2048	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Saat Liburan
2049	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Lokasi atau karyawan harus diminta
2050	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Item {0} dibatalkan
2051	DocType: Course Scheduling Tool	Course End Date	Tanggal Berakhir Kursus
2052	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Peringatan: Aplikasi cuti berisi tanggal blok berikut
2053	DocType: Asset Maintenance Task	Preventive Maintenance	Pemeliharaan preventif
2054	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Singkatan Institut
2055	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka
2056	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung
2057	DocType: Employee Grade	Default Leave Policy	Kebijakan Cuti Default
2058	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
2059	DocType: Workstation	Net Hour Rate	Tingkat Jam Bersih
2060	DocType: Clinical Procedure	Age	Usia
2061	DocType: Travel Request	Event Details	detail acara
2062	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Akumulasi Bulanan
2063	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Perbarui Biaya
2064	DocType: Sales Order	Fully Delivered	Sepenuhnya Disampaikan
2065	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Silakan masukkan perusahaan terlebih dahulu
2066	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Pesanan yang dikonfirmasi dari Pelanggan.
2067	DocType: Dosage Strength	Dosage Strength	Kekuatan Dosis
2068	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Isi formulir dan simpan
2069	DocType: Program Enrollment Tool	Enrollment Details	Detail Pendaftaran
2070	DocType: Subscription Invoice	Subscription Invoice	Faktur Berlangganan
2071	DocType: Leave Allocation	Total Leaves Encashed	Total Daun Diaspal
2072	DocType: Quality Inspection	Verified By	Diverifikasi oleh
2073	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Dapatkan Faktur
2074	DocType: Bank Transaction	Settled	Diselesaikan
2075	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Buka kembali
2076	DocType: Period Closing Voucher	Closing Fiscal Year	Tahun Anggaran Penutupan
2077	DocType: Purchase Invoice	Release Date	Tanggal rilis
2078	DocType: Purchase Invoice	Advances	Uang muka
2079	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Tentukan kondisi untuk menghitung jumlah pengiriman
2080	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Teknologi
2081	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Hanya dapat merujuk baris jika jenis biaya adalah &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya
2082	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Jika dicentang, Total no. Hari Kerja akan termasuk hari libur, dan ini akan mengurangi nilai Gaji Per Hari
2083	DocType: Location	Location Name	Nama lokasi
2084	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Akun {2} bukan milik Perusahaan {3}
2085	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Sisa Manfaat (Tahunan)
2086	DocType: Asset Finance Book	Depreciation Start Date	Tanggal Mulai Penyusutan
2087	DocType: Activity Cost	Billing Rate	Tingkat Penagihan
2088	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2}
2089	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
2090	DocType: Purchase Invoice Item	Page Break	Istirahat Halaman
2091	DocType: Supplier Scorecard Criteria	Max Score	Skor Maks
2092	DocType: Support Search Source	Support Search Source	Mendukung Sumber Pencarian
2093	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Jasa Keuangan
2094	DocType: Volunteer	Availability	Tersedianya
2095	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Pohon Prosedur
2096	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Izinkan Item ditambahkan beberapa kali dalam transaksi
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} tidak dikirimkan
2098	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku Backflush dari gudang yang sedang dikerjakan
2099	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang.
2100	DocType: Maintenance Team Member	Maintenance Team Member	Anggota Tim Pemeliharaan
2101	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antar barisan tanaman untuk pertumbuhan optimal
2102	DocType: Employee Health Insurance	Health Insurance Name	Nama Asuransi Kesehatan
2103	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aset Saham
2104	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup
2105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Penghasilan Atas
2106	DocType: Company	Discount Allowed Account	Akun Diskon yang Diizinkan
2107	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Mulai kembali Berlangganan
2108	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun
2109	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace
2110	DocType: Asset	Insurance Details	Rincian Asuransi
2111	DocType: Subscription	Past Due Date	Tanggal Jatuh Tempo
2112	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	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}.
2113	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Tidak ditemukan No. GST untuk Perusahaan.
2114	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Dari Kode Pin
2115	DocType: Contract	Signed On	Sudah ditandatangani
2116	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3}
2117	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
2118	DocType: Lab Test Template	Is Billable	Dapat Ditagih
2119	DocType: Naming Series	User must always select	Pengguna harus selalu memilih
2120	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Hari permintaan cuti kompensasi tidak dalam hari libur yang valid
2121	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Jumlah poin untuk semua gol harus 100. Ini adalah {0}
2122	DocType: BOM	Scrap Items	Memo item
2123	DocType: Special Test Template	Result Component	Komponen Hasil
2124	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Harap sebutkan komponen Dasar dan HRA di Perusahaan
2125	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} bukan milik Perusahaan {1}
2126	DocType: Attendance Request	Half Day Date	Tanggal Setengah Hari
2127	DocType: Delivery Note	Billing Address Name	Nama Alamat Penagihan
2128		GST Itemised Purchase Register	GST Daftar Pembelian Terinci
2129	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Barang Alternatif
2130	DocType: Certification Application	Name of Applicant	Nama Pemohon
2131	DocType: Leave Type	Earned Leave	Mendapatkan cuti
2132	DocType: GSTR 3B Report	June	Juni
2133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Baris {0}: Pusat biaya diperlukan untuk item {1}
2134	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Dapat disetujui oleh {0}
2135	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi
2136	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Kurs Bersih (Mata Uang Perusahaan)
2137	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Semua BOM
2138	DocType: Department	Days for which Holidays are blocked for this department.	Hari dimana Hari Libur diblokir untuk departemen ini.
2139	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran
2140	DocType: BOM	Quality Inspection Template	Templat Inspeksi Kualitas
2141	DocType: Plant Analysis	Result Datetime	Datetime hasil
2142	DocType: Purchase Taxes and Charges	Valuation	Penilaian
2143		Student Monthly Attendance Sheet	Lembar Kehadiran Bulanan Mahasiswa
2144	DocType: Academic Term	Term End Date	Tanggal Berakhir Jangka Waktu
2145	DocType: Pricing Rule Detail	Child Docname	Docname anak
2146	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Jasa
2147	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima
2148	DocType: Purchase Order Item	Supplier Part Number	Nomor bagian pemasok
2149	DocType: Lab Test Template	Standard Selling Rate	Tingkat Penjualan Standar
2150	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Silakan tetapkan menu aktif untuk Restoran {0}
2151	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.
2152	DocType: Asset Finance Book	Asset Finance Book	Buku Keuangan Aset
2153	DocType: Quality Goal Objective	Quality Goal Objective	Tujuan Sasaran Kualitas
2154	DocType: Employee Transfer	Employee Transfer	Transfer Karyawan
2155		Sales Funnel	Corong Penjualan
2156	DocType: Agriculture Analysis Criteria	Water Analysis	Analisis Air
2157	DocType: Shift Type	Begin check-in before shift start time (in minutes)	Mulai check-in sebelum waktu mulai shift (dalam menit)
2158	DocType: Accounts Settings	Accounts Frozen Upto	Akun Frozen Hingga
2159	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Tidak ada yang bisa diedit.
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2161	DocType: Item Variant Settings	Do not update variants on save	Jangan perbarui varian saat disimpan
2162	DocType: Grading Scale Interval	Threshold	Ambang
2163	DocType: Timesheet	% Amount Billed	% Jumlah Ditagih
2164	DocType: Warranty Claim	Resolved By	Diselesaikan oleh
2165	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Tambahkan pengguna ke organisasi Anda, selain diri Anda.
2166	DocType: Global Defaults	Default Company	Perusahaan Default
2167	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Akun Tunai akan digunakan untuk pembuatan Faktur Penjualan
2168	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sales Order {0} adalah {1}
2169	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Keterlambatan pembayaran (Hari)
2170	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Masukkan detail penyusutan
2171	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Customer PO	PO pelanggan
2172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan
2173	apps/erpnext/erpnext/controllers/accounts_controller.py	Item quantity can not be zero	Kuantitas barang tidak boleh nol
2174	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atribut tidak valid
2175	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Silakan pilih BOM terhadap item {0}
2176	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis Faktur
2177	DocType: Price List	Price List Master	Daftar Harga Master
2178		Lost Opportunity	Peluang Hilang
2179	DocType: Maintenance Visit	Maintenance Date	Tanggal Pemeliharaan
2180	DocType: Volunteer	Afternoon	Sore
2181	DocType: Vital Signs	Nutrition Values	Nilai Gizi
2182	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu berkelanjutan&gt; 38 ° C / 100,4 ° F)
2183	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC Terbalik
2184	DocType: Project	Collect Progress	Kumpulkan Kemajuan
2185	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
2186		Items To Be Requested	Barang Yang Diminta
2187	DocType: Soil Analysis	Ca/K	Ca / K
2188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Perintah Kerja sudah dibuat untuk semua item dengan BOM
2189	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Jumlah Tagihan
2190	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0}
2191	DocType: Employee Transfer Property	Employee Transfer Property	Properti Transfer Pegawai
2192	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Aktivitas Tertunda
2193	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu.
2194	DocType: Bank Guarantee	Bank Account Info	Info Rekening Bank
2195	DocType: Quality Goal	Weekday	Hari kerja
2196	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nama Guardian1
2197	DocType: Salary Component	Variable Based On Taxable Salary	Variabel Berdasarkan Gaji Kena Pajak
2198	DocType: Accounting Period	Accounting Period	Periode akuntansi
2199	DocType: Company	Standard Working Hours	Jam Kerja Standar
2200	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Persediaan
2201	DocType: Amazon MWS Settings	Market Place Account Group	Grup Akun Market Place
2202	DocType: Stock Reconciliation Item	Before reconciliation	Sebelum rekonsiliasi
2203	DocType: Fee Component	Fees Category	Kategori Biaya
2204	DocType: Sales Order	% Delivered	% Disampaikan
2205	DocType: Sales Invoice	Redemption Cost Center	Pusat Biaya Penukaran
2206	DocType: Vital Signs	Respiratory rate	Tingkat pernapasan
2207	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Bidang wajib - Dapatkan Siswa Dari
2208	DocType: Item Group	Item Classification	Klasifikasi Barang
2209	DocType: Asset	Is Existing Asset	Merupakan Aset Yang Ada
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini
2211	DocType: Workstation	Workstation Name	Nama Stasiun Kerja
2212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Baris # {0}: Status harus {1} untuk Diskon Faktur {2}
2213	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer Bahan
2214	DocType: Delivery Note	% Installed	% Terpasang
2215	DocType: Agriculture Task	Agriculture Task	Tugas Pertanian
2216	DocType: Dosage Form	Dosage Form	Bentuk Dosis
2217	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Pilih program terlebih dahulu
2218	DocType: Project	Expected Start Date	Tanggal Mulai yang Diharapkan
2219	DocType: Share Transfer	Share Transfer	Transfer Saham
2220	apps/erpnext/erpnext/config/help.py	Leave Management	Manajemen Cuti
2221	DocType: Loan Application	Total Payable Interest	Total Bunga Hutang
2222	DocType: Employee	Current Address	Alamat saat ini
2223	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa
2224	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0}
2225	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
2226	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Pajak Pengurangan Untuk Bukti Pembebasan Pajak yang Tidak Disahkan
2227	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Tanggal Izin diperbarui
2228	DocType: Delivery Trip	Delivery Stops	Pengiriman terhenti
2229	DocType: Setup Progress	Setup Progress	Pengaturan Perkembangan
2230		Ordered Items To Be Billed	Barang Yang Dipesan Akan Ditagih
2231	DocType: Taxable Salary Slab	To Amount	Jumlah
2232	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Catatan Debit)
2233	apps/erpnext/erpnext/config/desktop.py	Getting Started	Mulai
2234	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Menggabungkan
2235	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.
2236	DocType: Production Plan	Get Material Request	Dapatkan Permintaan Material
2237	DocType: C-Form Invoice Detail	Invoice No	Nomor faktur
2238	DocType: Pricing Rule	Max Qty	Max Qty
2239	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2}
2240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Piecework
2241	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2242	DocType: Hub User	Hub User	Pengguna Hub
2243	DocType: Lab Test Template	No Result	Tidak ada hasil
2244	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Cocokkan Transaksi dengan Faktur
2245	DocType: Sales Invoice	Commission	Komisi
2246	DocType: Sales Invoice Item	Sales Order Item	Item Pesanan Penjualan
2247	DocType: Maintenance Schedule Detail	Actual Date	Tanggal Aktual
2248	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0}
2249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Baris {0}: Nilai Tukar wajib diisi
2250	DocType: Purchase Invoice	Select Supplier Address	Pilih Alamat Pemasok
2251	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Kuantitas yang tersedia adalah {0}, Anda perlu {1}
2252	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Silakan masukkan Rahasia Konsumen API
2253	DocType: Program Enrollment Fee	Program Enrollment Fee	Biaya Pendaftaran Program
2254	DocType: Employee Checkin	Shift Actual End	Pergeseran Akhir Aktual
2255	DocType: Serial No	Warranty Expiry Date	Tanggal Berakhir Garansi
2256	DocType: Hotel Room Pricing	Hotel Room Pricing	Harga Kamar Hotel
2257	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan
2258	DocType: Issue	Resolution By	Resolusi oleh
2259	DocType: Loyalty Program	Customer Territory	Wilayah Pelanggan
2260	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Komunikasi Terakhir
2261	DocType: Timesheet	Total Billed Hours	Total Jam Tagihan
2262	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Faktur saat ini {0} tidak ada
2263	DocType: Healthcare Settings	Patient Registration	Registrasi Pasien
2264	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Faktur Pemasok Tidak ada dalam Faktur Pembelian {0}
2265	DocType: Service Day	Workday	Hari kerja
2266	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Tidak ada item yang ditambahkan ke troli
2267	DocType: Target Detail	Target Qty	Target Qty
2268	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Untuk menggabungkan, properti berikut harus sama untuk kedua item
2269	DocType: Drug Prescription	Drug Prescription	Resep Obat
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Bangunan
2271	DocType: Student Applicant	Application Date	Tanggal Aplikasi
2272	DocType: Assessment Result	Result	Hasil
2273	DocType: Leave Block List	Leave Block List Allowed	Biarkan Daftar Blok Dibolehkan
2274	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2}
2275	DocType: Purchase Order Item	Blanket Order	Pesanan Selimut
2276	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Kehadiran karyawan {0} sudah ditandai
2277	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Catatan Hasil Penilaian {0} sudah ada.
2278	DocType: Purchase Invoice	Rounding Adjustment	Penyesuaian Pembulatan
2279	DocType: Quality Review Table	Quality Review Table	Tabel Tinjauan Kualitas
2280	DocType: Member	Membership Expiry Date	Tanggal Berakhir Keanggotaan
2281	DocType: Asset Finance Book	Expected Value After Useful Life	Nilai yang Diharapkan Setelah Kehidupan Berguna
2282	DocType: GSTR 3B Report	November	November
2283	DocType: Loan Application	Rate of Interest	Tingkat Bunga
2284	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Laporan Bank
2285	DocType: Restaurant Reservation	Waitlisted	Daftar tunggu
2286	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
2287	DocType: HR Settings	Leave Status Notification Template	Templat Pemberitahuan Status Tinggalkan
2288	DocType: Salary Slip	Leave Without Pay	Pergi tanpa bayar
2289	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Jumlah aktual (pada sumber / target)
2290	DocType: Purchase Invoice	Tax ID	Id pajak
2291	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Lihat pesanan sebelumnya
2292	DocType: Stock Reconciliation Item	Current Qty	Jumlah saat ini
2293	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	Diperlukan faktor Konversi UOM dalam baris {0}
2294	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tabel detail pajak diambil dari item master sebagai string dan disimpan di bidang ini. Digunakan untuk Pajak dan Biaya
2295	DocType: Appraisal Goal	Key Responsibility Area	Area Tanggung Jawab Utama
2296	DocType: Purchase Receipt Item	Sample Quantity	Jumlah sampel
2297	DocType: Journal Entry Account	Expense Claim	Klaim Biaya
2298	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama
2299	DocType: Soil Texture	Silt Composition (%)	Komposisi Lumpur (%)
2300	DocType: Tax Withholding Rate	Tax Withholding Rate	Tingkat Pemotongan Pajak
2301	DocType: Restaurant	Default Tax Template	Templat Pajak Default
2302	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Aset Transfer
2303	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2304	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Harap batalkan Faktur Pembelian {0} terlebih dahulu
2305	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Pekerjaan Lengkap
2306	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Pilih Pemasok yang Mungkin
2307	DocType: POS Profile	Customer Groups	Grup Pelanggan
2308	DocType: Hub Tracked Item	Hub Category	Kategori Hub
2309	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda
2310	DocType: Quality Inspection Reading	Reading 5	Membaca 5
2311	DocType: Shopping Cart Settings	Display Settings	Pengaturan tampilan
2312	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Harap setel Jumlah Penyusutan yang Dipesan
2313	DocType: Shift Type	Consequence after	Konsekuensi setelahnya
2314	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Anda butuh bantuan apa?
2315	DocType: Journal Entry	Printing Settings	Pengaturan Pencetakan
2316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Perbankan
2317	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Uang Muka Pembelian
2318	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2319	DocType: Purchase Invoice Item	PR Detail	Detail PR
2320	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Alamat Penagihan sama dengan Alamat Pengiriman
2321	DocType: Account	Cash	Kas
2322	DocType: Employee	Leave Policy	Kebijakan Cuti
2323	DocType: Shift Type	Consequence	Konsekuensi
2324	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Alamat Pelajar
2325	DocType: GST Account	CESS Account	Akun CESS
2326	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Pusat Biaya diperlukan untuk akun &#39;Untung dan Rugi&#39; {2}. Harap siapkan Pusat Biaya default untuk Perusahaan.
2327	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Saat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai
2328	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Jurnal umum
2329	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Pengingat untuk memperbarui GSTIN Terkirim
2330	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Pilih hari
2331	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal
2332	DocType: Packing Slip	To Package No.	Untuk Paket No.
2333	DocType: Course	Course Name	Nama kursus
2334	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Tidak diperlukan nomor seri untuk aset {0}
2335	DocType: Asset	Maintenance	Pemeliharaan
2336	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Validasikan Harga Jual untuk Barang dengan Nilai Pembelian atau Nilai Penilaian
2337	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Perintah Kerja berikut ini dibuat:
2338	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2339	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	Kode IFSC
2340	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
2341	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Jumlah Pajak Setelah Jumlah Diskon
2342	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Dapatkan Pemasok Oleh
2343	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}
2344	DocType: Purchase Invoice Item	Valuation Rate	Tingkat Penilaian
2345	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Keranjang Belanja
2346	DocType: Quiz	Score out of 100	Skor dari 100
2347	DocType: Manufacturing Settings	Capacity Planning	Perencanaan Kapasitas
2348	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Pergi ke Instruktur
2349	DocType: Activity Cost	Projects	Proyek
2350	DocType: Item Barcode	Barcode Type	Jenis Barcode
2351	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
2352	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Untuk menetapkan Tahun Anggaran ini sebagai Default, klik &#39;Set as Default&#39;
2353	DocType: C-Form	II	II
2354	DocType: Cashier Closing	From Time	Dari waktu
2355	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Laporan Detail Varian
2356		BOM Explorer	BOM Explorer
2357	DocType: Currency Exchange	For Buying	Untuk Membeli
2358	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Slot untuk {0} tidak ditambahkan ke jadwal
2359	DocType: Target Detail	Target Distribution	Distribusi Target
2360	DocType: Staffing Plan	Staffing Plan Details	Detail Rencana Kepegawaian
2361	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Akun {0} tidak valid. Mata Uang Akun harus {1}
2362	DocType: Pricing Rule	Rule Description	Deskripsi Aturan
2363	DocType: Delivery Trip	Total Estimated Distance	Total Estimasi Jarak
2364	DocType: Opportunity	Lost Reason	Alasan yang Hilang
2365	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Depresiasi Masuk
2366	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Nomor seri {0} bukan milik lokasi {1}
2367	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Peran Diizinkan untuk Mengatur Akun Beku &amp; Edit Entri Beku
2368	DocType: Employee	Health Concerns	Masalah Kesehatan
2369	DocType: Company	Company Info	Info perusahaan
2370	DocType: Activity Cost	Activity Cost	Biaya Kegiatan
2371	DocType: Journal Entry	Payment Order	Pesanan Pembayaran
2372	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Harga
2373		Item Delivery Date	Tanggal Pengiriman Barang
2374	DocType: Quality Goal	January-April-July-October	Januari-April-Juli-Oktober
2375	DocType: Purchase Order Item	Warehouse and Reference	Gudang dan Referensi
2376	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Akun dengan simpul anak tidak dapat dikonversi ke buku besar
2377	DocType: Soil Texture	Clay Composition (%)	Komposisi Tanah Liat (%)
2378	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM No. untuk Barang Jadi Jadi
2379	DocType: Journal Entry	User Remark	Komentar Pengguna
2380	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Pesanan Anda keluar untuk pengiriman!
2381	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal
2382	DocType: HR Settings	Payroll Settings	Pengaturan Penggajian
2383	DocType: GST HSN Code	GST HSN Code	Kode GST HSN
2384	DocType: Period Closing Voucher	Period Closing Voucher	Voucher Penutupan Periode
2385	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Nama Guardian2
2386	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Silakan masukkan Akun Biaya
2387	DocType: Issue	Resolution By Variance	Resolusi oleh Varians
2388	DocType: Employee	Resignation Letter Date	Tanggal Surat Pengunduran Diri
2389	DocType: Soil Texture	Sandy Clay	Sandy Clay
2390	DocType: Upload Attendance	Attendance To Date	Kehadiran Sampai Tanggal
2391	DocType: Invoice Discounting	Loan Start Date	Tanggal Mulai Pinjaman
2392	DocType: Workstation	Consumable Cost	Biaya Konsumsi
2393	DocType: Leave Type	Encashment	Encashment
2394	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Penghasilan Dari Sumber Lain
2395	DocType: Crop	Produced Items	Barang yang Diproduksi
2396	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus &#39;Disetujui&#39; atau &#39;Ditolak&#39;
2397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Lihat sekarang
2398	DocType: Item Price	Valid Upto	Berlaku hingga
2399	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	DOCTYPE Referensi harus salah satu dari {0}
2400	DocType: Employee Checkin	Skip Auto Attendance	Lewati Kehadiran Otomatis
2401	DocType: Payment Request	Transaction Currency	Transaksi mata uang
2402	DocType: Loan	Repayment Schedule	Jadwal pembayaran
2403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Buat Sampel Stok Retensi Sampel
2404	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Setel sebagai Open
2405	DocType: Job Card	Requested Qty	Diminta Qty
2406	DocType: POS Profile	Apply Discount On	Terapkan Diskon Pada
2407	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Dicadangkan untuk sub kontrak
2408	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varian item {0} ada dengan atribut yang sama
2409	DocType: Communication Medium	If there is no assigned timeslot, then communication will be handled by this group	Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini
2410	DocType: Member	Membership Type	jenis keanggotaan
2411	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa
2412	apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html	Payment Name	Nama Pembayaran
2413	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Usia Timbal Minimum (Hari)
2414	DocType: Shopify Settings	Delivery Note Series	Seri Catatan Pengiriman
2415	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Bidang wajib - Tahun Akademik
2416	DocType: Vehicle Log	Fuel Price	Harga Bahan Bakar
2417	DocType: Travel Itinerary	Mode of Travel	Mode Perjalanan
2418	DocType: Special Test Items	Special Test Items	Item Uji Khusus
2419	DocType: Purchase Invoice	Edit Posting Date and Time	Edit Tanggal dan Waktu Posting
2420	DocType: Sales Order	Not Billed	Tidak ditagih
2421	DocType: Employee Transfer	Employee Transfer Detail	Detail Transfer Karyawan
2422	DocType: Project	Task Completion	Penyelesaian Tugas
2423	DocType: Shopify Webhook Detail	Webhook ID	ID webhook
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Biaya perjalanan
2425	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Tanggal mendatang tidak diizinkan
2426	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2427	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
2428	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Masa Akademik:
2429	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter Umpan Balik Kualitas
2430	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Silakan pilih Terapkan Diskon Pada
2431	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Baris # {0}:
2432	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Total Pembayaran
2433	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Silakan masukkan Akun untuk Ubah Jumlah
2434	DocType: Tax Withholding Account	Tax Withholding Account	Akun Pemotongan Pajak
2435	DocType: Account	Stock Received But Not Billed	Stok Diterima Tapi Tidak Ditagih
2436	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Silakan tambahkan akun ke Perusahaan tingkat akar -% s
2437	DocType: Sample Collection	Collected By	Dikumpulkan oleh
2438	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Beri tahu melalui Email tentang pembuatan Permintaan Material otomatis
2439	DocType: Asset Repair	Downtime	Downtime
2440	DocType: Cost Center	Cost Center Number	Nomor Pusat Biaya
2441	DocType: Driver	Applicable for external driver	Berlaku untuk driver eksternal
2442	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Mulai dari
2443	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
2444	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jika item ini memiliki varian, maka item tersebut tidak dapat dipilih dalam pesanan penjualan, dll.
2445	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Jadwal kursus berikut telah dibuat
2446	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Absen dibuat:
2447	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Buka BOM {0}
2448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Dipindahkan
2449	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Akun Credit To harus merupakan akun Hutang
2450	DocType: Item	Item Attribute	Item Atribut
2451	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Sasaran dan Prosedur
2452	DocType: Asset	Frequency of Depreciation (Months)	Frekuensi Depresiasi (Bulan)
2453	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Perumahan
2454	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Kehadiran Pertemuan Orangtua Guru
2455	DocType: Employee Grade	Employee Grade	Kelas Karyawan
2456	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Bagikan Berdasarkan Biaya&#39;
2457	DocType: Sales Invoice Timesheet	Time Sheet	Lembar Waktu
2458	DocType: Hotel Room Reservation	Late Checkin	Check-in terlambat
2459	DocType: Company	Default Selling Terms	Ketentuan Penjualan Default
2460	DocType: Project	Costing and Billing	Biaya dan Penagihan
2461	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Keluar
2462	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Perjanjian Tingkat Layanan Default sudah ada.
2463	DocType: Packing Slip	If more than one package of the same type (for print)	Jika lebih dari satu paket dengan tipe yang sama (untuk cetak)
2464	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
2465	DocType: Healthcare Practitioner	Default Currency	Mata Uang Default
2466	DocType: Sales Invoice	Packing List	Daftar kemasan
2467	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretaris
2468	DocType: Travel Itinerary	Gluten Free	Bebas gula
2469	DocType: Hub Tracked Item	Hub Node	Hub Node
2470	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	identitas pegawai
2471	DocType: Salary Structure Assignment	Salary Structure Assignment	Penugasan Struktur Gaji
2472	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Pajak Voucher Penutupan POS
2473	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Tindakan diinisialisasi
2474	DocType: POS Profile	Applicable for Users	Berlaku untuk Pengguna
2475		Delayed Order Report	Laporan Pesanan Tertunda
2476	DocType: Training Event	Exam	Ujian
2477	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.
2478	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Jalur Penjualan
2479		Leaderboard	Papan peringkat
2480	DocType: Account	Inter Company Account	Akun Antar Perusahaan
2481	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan.
2482	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} tidak ada
2483	DocType: Job Opening	Planned number of Positions	Jumlah Posisi yang direncanakan
2484	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan
2485	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Silakan pilih pelanggan
2486	DocType: Account	Round Off	Membulatkan
2487	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Ketentuan akan diterapkan pada semua item yang dipilih digabungkan.
2488	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Konfigurasikan
2489	DocType: Hotel Room	Capacity	Kapasitas
2490	DocType: Employee Checkin	Shift End	Shift End
2491	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Greater Than Amount	Lebih Besar Dari Jumlah
2492	DocType: Installation Note Item	Installed Qty	Terpasang Qty
2493	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Batch {0} dari Item {1} dinonaktifkan.
2494	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Reservasi Hotel
2495	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Service Level Agreement with Entity Type {0} and Entity {1} already exists.	Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.
2496	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Grup Barang tidak disebutkan dalam master item untuk item {0}
2497	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Kesalahan nama: {0}
2498	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Wilayah Diperlukan dalam Profil POS
2499	DocType: Purchase Invoice Item	Service End Date	Tanggal Akhir Layanan
2500	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Kutipan

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