brotherton-erpnext/erpnext/translations/id.csv

1	DocType: Accounting Period	Period Name	Nama Periode
2	DocType: Employee	Salary Mode	Mode Gaji
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Daftar
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Diterima sebagian
5	DocType: Patient	Divorced	Bercerai
6	DocType: Support Settings	Post Route Key	Posting Kunci Rute
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
8	DocType: Content Question	Content Question	Pertanyaan Konten
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
10	DocType: Customer Feedback Table	Qualitative Feedback	Umpan Balik kualitatif
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Laporan Penilaian
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Rekening yang Dapat Diterima, Akun yang Didiskon
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Dibatalkan
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Produk Pelanggan
15	DocType: Supplier Scorecard	Notify Supplier	Beritahu Pemasok
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Silakan pilih jenis pihak terlebih dahulu
17	DocType: Item	Customer Items	Produk Pelanggan
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Kewajiban
19	DocType: Project	Costing and Billing	Biaya dan Penagihan
20	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}
21	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
23	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item untuk hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Tidak dapat menemukan Periode Keluar aktif
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	Evaluasi
26	DocType: Item	Default Unit of Measure	Standar Satuan Ukur
27	DocType: SMS Center	All Sales Partner Contact	Semua Kontak Mitra Penjualan
28	DocType: Department	Leave Approvers	Approval Cuti
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Cari Item ...
31	DocType: Patient Encounter	Investigations	Investigasi
32	DocType: Restaurant Order Entry	Click Enter To Add	Klik Enter To Add
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
34	DocType: Employee	Rented	Sewaan
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Semua Akun
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Tidak dapat mentransfer Karyawan dengan status Kiri
37	DocType: Vehicle Service	Mileage	Jarak tempuh
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Apakah Anda benar-benar ingin membatalkan aset ini?
39	DocType: Drug Prescription	Update Schedule	Perbarui Jadwal
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Pilih Default Pemasok
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Tampilkan Karyawan
42	DocType: Payroll Period	Standard Tax Exemption Amount	Jumlah Bebas Pajak Standar
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nilai Tukar Baru
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Mata Uang diperlukan untuk Daftar Harga {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Kontak Pelanggan
48	DocType: Shift Type	Enable Auto Attendance	Aktifkan Kehadiran Otomatis
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Silakan masukkan Gudang dan Tanggal
50	DocType: Lost Reason Detail	Opportunity Lost Reason	Peluang Hilang Alasan
51	DocType: Patient Appointment	Check availability	Cek ketersediaan
52	DocType: Retention Bonus	Bonus Payment Date	Tanggal Pembayaran Bonus
53	DocType: Employee	Job Applicant	Pemohon Kerja
54	DocType: Job Card	Total Time in Mins	Total Waktu dalam Menit
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduction Persentase Untuk Pesanan Pekerjaan
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Hukum
59	DocType: Sales Invoice	Transport Receipt Date	Tanggal Penerimaan Transport
60	DocType: Shopify Settings	Sales Order Series	Seri Pesanan Penjualan
61	DocType: Vital Signs	Tongue	Lidah
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
63	DocType: Allowed To Transact With	Allowed To Transact With	Diizinkan Untuk Bertransaksi Dengan
64	DocType: Bank Guarantee	Customer	Pelanggan
65	DocType: Purchase Receipt Item	Required By	Diperlukan Oleh
66	DocType: Delivery Note	Return Against Delivery Note	Retur Terhadap Nota Pengiriman
67	DocType: Asset Category	Finance Book Detail	Detail Buku Keuangan
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Semua penyusutan telah dipesan
69	DocType: Purchase Order	% Billed	Ditagih %
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nomor Penggajian
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Kurs harus sama dengan {0} {1} ({2})
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pembebasan HRA
73	DocType: Sales Invoice	Customer Name	Nama Pelanggan
74	DocType: Vehicle	Natural Gas	Gas alam
75	DocType: Project	Message will sent to users to get their status on the project	Pesan akan dikirim ke pengguna untuk mendapatkan status mereka di proyek
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Rekening bank tidak dapat namakan sebagai {0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA sesuai Struktur Gaji
78	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
81	DocType: Manufacturing Settings	Default 10 mins	Standar 10 menit
82	DocType: Leave Type	Leave Type Name	Nama Tipe Cuti
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Tampilkan terbuka
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Nomor Seri Berhasil Diperbarui
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Periksa
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} di baris {1}
87	DocType: Asset Finance Book	Depreciation Start Date	Tanggal Mulai Depresiasi
88	DocType: Pricing Rule	Apply On	Terapkan Pada
89	DocType: Item Price	Multiple Item prices.	Multiple Item harga.
90		Purchase Order Items To Be Received	Order Pembelian Stok Barang Akan Diterima
91	DocType: SMS Center	All Supplier Contact	Kontak semua Supplier
92	DocType: Support Settings	Support Settings	Pengaturan dukungan
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Akun {0} ditambahkan di perusahaan anak {1}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Kredensial tidak valid
95	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)
96	DocType: Amazon MWS Settings	Amazon MWS Settings	Pengaturan MWS Amazon
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Memproses Voucher
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
99		Batch Item Expiry Status	Status Kadaluarsa Persediaan Batch
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draft
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Total Entri Terlambat
103	DocType: Mode of Payment Account	Mode of Payment Account	Mode Akun Pembayaran Rekening
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultasi
105	DocType: Accounts Settings	Show Payment Schedule in Print	Tampilkan Jadwal Pembayaran di Cetak
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varian Item diperbarui
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Penjualan dan Pengembalian
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Tampilkan Varian
109	DocType: Academic Term	Academic Term	Jangka Akademis
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub Bidang Pembebasan Pajak Pegawai
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Harap tetapkan Alamat di Perusahaan '% s'
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Bahan
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
114	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantitas
115		Customers Without Any Sales Transactions	Pelanggan Tanpa Transaksi Penjualan apa pun
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Tabel account tidak boleh kosong.
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Gunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Kredit (Kewajiban)
119	DocType: Patient Encounter	Encounter Time	Waktu Pertemuan
120	DocType: Staffing Plan Detail	Total Estimated Cost	Total Estimasi Biaya
121	DocType: Employee Education	Year of Passing	Tahun Berjalan
122	DocType: Routing	Routing Name	Nama Routing
123	DocType: Item	Country of Origin	Negara Asal
124	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekstur Tanah
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Dalam Persediaan
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Rincian Kontak Utama
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	terbuka Isu
128	DocType: Production Plan Item	Production Plan Item	Rencana Produksi Stok Barang
129	DocType: Leave Ledger Entry	Leave Ledger Entry	Tinggalkan Entri Buku Besar
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
131	DocType: Lab Test Groups	Add new line	Tambahkan baris baru
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Buat Lead
133	DocType: Production Plan	Projected Qty Formula	Formula Qty yang Diproyeksikan
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Kesehatan
135	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)
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Rincian Syarat Pembayaran
137	DocType: Hotel Room Reservation	Guest Name	Nama tamu
138	DocType: Delivery Note	Issue Credit Note	Terbitkan Catatan Kredit
139	DocType: Lab Prescription	Lab Prescription	Resep Lab
140		Delay Days	Tunda hari
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Beban layanan
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktur
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Jumlah Pembebasan Maksimum
145	DocType: Purchase Invoice Item	Item Weight Details	Rincian Berat Item
146	DocType: Asset Maintenance Log	Periodicity	Periode
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Laba / Rugi Bersih
149	DocType: Employee Group Table	ERPNext User ID	ID Pengguna ERPNext
150	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Pertahanan
153	DocType: Salary Component	Abbr	Singkatan
154	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
155	DocType: Tally Migration	Tally Creditors Account	Akun Tally Kreditor
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Baris {0}: {1} {2} tidak cocok dengan {3}
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
158	DocType: Timesheet	Total Costing Amount	Jumlah Total Biaya
159	DocType: Sales Invoice	Vehicle No	Nomor Kendaraan
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Silakan pilih Daftar Harga
161	DocType: Accounts Settings	Currency Exchange Settings	Pengaturan Pertukaran Mata Uang
162	DocType: Work Order Operation	Work In Progress	Pekerjaan dalam proses
163	DocType: Leave Control Panel	Branch (optional)	Cabang (opsional)
164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Baris {0}: pengguna belum menerapkan aturan <b>{1}</b> pada item <b>{2}</b>
165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Silakan pilih tanggal
166	DocType: Item Price	Minimum Qty	Minimum Qty
167	DocType: Finance Book	Finance Book	Buku Keuangan
168	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
169	DocType: Daily Work Summary Group	Holiday List	Daftar Hari Libur
170	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Ulasan dan Aksi
171	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}
172	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Akuntan
173	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Daftar Harga Jual
174	DocType: Patient	Tobacco Current Use	Penggunaan Saat Ini Tembakau
175	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Tingkat penjualan
176	DocType: Cost Center	Stock User	Pengguna Persediaan
177	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
178	DocType: Delivery Stop	Contact Information	Kontak informasi
179	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Cari apa saja ...
180	DocType: Company	Phone No	No Telepon yang
181	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan email awal terkirim
182	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Header Pernyataan
183		Sales Partners Commission	Komisi Mitra Penjualan
184	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
185	DocType: Purchase Invoice	Rounding Adjustment	Penyesuaian Pembulatan
186	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh melebihi 5 karakter
187	DocType: Amazon MWS Settings	AU	AU
188	DocType: Payment Order	Payment Request	Permintaan pembayaran
189	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
190	DocType: Asset	Value After Depreciation	Nilai Setelah Penyusutan
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Tidak menemukan item yang ditransfer {0} di Work Order {1}, item tersebut tidak ditambahkan di Stock Entry
192	DocType: Student	O+	O +
193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	terkait
194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
195	DocType: Grading Scale	Grading Scale Name	Skala Grading Nama
196	DocType: Employee Training	Training Date	Tanggal Pelatihan
197	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tambahkan Pengguna ke Marketplace
198	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Ini adalah account root dan tidak dapat diedit.
199	DocType: POS Profile	Company Address	Alamat perusahaan
200	DocType: BOM	Operations	Operasi
201	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
202	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang
203	DocType: Subscription	Subscription Start Date	Tanggal Mulai Berlangganan
204	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
205	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Dari Alamat 2
207	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Dapatkan Detail Dari Deklarasi
208	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam Tahun Anggaran aktif.
209	DocType: Packed Item	Parent Detail docname	Induk Detil docname
210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
211	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} tidak ada di perusahaan induk
212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
213	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
214	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Pajak
215	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Batalkan entri jurnal {0} terlebih dahulu
216	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
218	DocType: Vital Signs	Reflexes	Refleks
219	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Hasil terkirim
220	DocType: Item Attribute	Increment	Kenaikan
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Hasil Bantuan untuk
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Pilih Gudang ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Iklan
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Perusahaan yang sama dimasukkan lebih dari sekali
225	DocType: Patient	Married	Menikah
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Tidak diizinkan untuk {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Mendapatkan Stok Barang-Stok Barang dari
228	DocType: Stock Entry	Send to Subcontractor	Kirim ke Subkontraktor
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Terapkan Pajak Pemotongan Amount
230	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Total yang diselesaikan qty tidak bisa lebih besar dari kuantitas
231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
232	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jumlah Total Dikreditkan
233	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Tidak ada item yang terdaftar
234	DocType: Asset Repair	Error Description	Deskripsi kesalahan
235	DocType: Payment Reconciliation	Reconcile	Rekonsiliasi
236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Toko Kelontongan
237	DocType: Quality Inspection Reading	Reading 1	Membaca 1
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Dana pensiun
239	DocType: Exchange Rate Revaluation Account	Gain/Loss	Merugi
240	DocType: Crop	Perennial	Abadi
241	DocType: Program	Is Published	Diterbitkan
242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Tampilkan Catatan Pengiriman
243	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item.
244	DocType: Patient Appointment	Procedure	Prosedur
245	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Arus Kas Khusus
246	DocType: SMS Center	All Sales Person	Semua Salesmen
247	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
248	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Tidak item yang ditemukan
249	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktur Gaji Hilang
250	DocType: Lead	Person Name	Nama orang
251		Supplier Ledger Summary	Ringkasan Buku Besar Pemasok
252	DocType: Sales Invoice Item	Sales Invoice Item	Faktur Penjualan Stok Barang
253	DocType: Quality Procedure Table	Quality Procedure Table	Tabel Prosedur Mutu
254	DocType: Account	Credit	Kredit
255	DocType: POS Profile	Write Off Cost Center	Write Off Biaya Pusat
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	misalnya &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	Laporan Persediaan
258	DocType: Warehouse	Warehouse Detail	Detail Gudang
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan
260	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.	Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
262	DocType: Delivery Trip	Departure Time	Waktu keberangkatan
263	DocType: Vehicle Service	Brake Oil	Minyak Rem
264	DocType: Tax Rule	Tax Type	Jenis pajak
265		Completed Work Orders	Perintah Kerja Selesai
266	DocType: Support Settings	Forum Posts	Kiriman Forum
267	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
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Maaf, validitas kode kupon belum dimulai
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Jumlah Kena Pajak
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
271	DocType: Leave Policy	Leave Policy Details	Tinggalkan Detail Kebijakan
272	DocType: BOM	Item Image (if not slideshow)	Gambar Stok Barang (jika tidak slideshow)
273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}.
274	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pilih BOM
277	DocType: SMS Log	SMS Log	SMS Log
278	DocType: Call Log	Ringing	Dering
279	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Biaya Produk Terkirim
280	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Liburan di {0} bukan antara Dari Tanggal dan To Date
281	DocType: Inpatient Record	Admission Scheduled	Pendaftaran Terjadwal
282	DocType: Student Log	Student Log	Mahasiswa Log
283	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Template dari klasemen pemasok.
284	DocType: Lead	Interested	Tertarik
285	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Pembukaan
286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
287	DocType: Item	Copy From Item Group	Salin Dari Grup Stok Barang
288	DocType: Journal Entry	Opening Entry	Entri Pembukaan
289	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Akun Pembayaran Saja
290	DocType: Loan	Repay Over Number of Periods	Membayar Lebih dari Jumlah Periode
291	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol
292	DocType: Stock Entry	Additional Costs	Biaya-biaya tambahan
293	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.
294	DocType: Lead	Product Enquiry	Produk Enquiry
295	DocType: Education Settings	Validate Batch for Students in Student Group	Validasi Batch untuk Siswa di Kelompok Pelajar
296	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
297	DocType: Company	Unrealized Exchange Gain/Loss Account	Rekening Gain / Loss Exchange Belum Direalisasikan
298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Silahkan masukkan perusahaan terlebih dahulu
299	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Silakan pilih Perusahaan terlebih dahulu
300	DocType: Employee Education	Under Graduate	Sarjana
301	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
302	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Sasaran On
303	DocType: BOM	Total Cost	Total Biaya
304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Alokasi Berakhir!
305	DocType: Soil Analysis	Ca/K	Ca / K
306	DocType: Leave Type	Maximum Carry Forwarded Leaves	Daun Penerusan Maksimum
307	DocType: Salary Slip	Employee Loan	Pinjaman karyawan
308	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
309	DocType: Fee Schedule	Send Payment Request Email	Kirim Permintaan Pembayaran Email
310	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 berakhir
311	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pemasok diblokir tanpa batas
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Real Estate
313	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Laporan Rekening
314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmasi
315	DocType: Purchase Invoice Item	Is Fixed Asset	Apakah Aset Tetap
316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Tampilkan Pembayaran di Masa Mendatang
317	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
318	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Rekening bank ini sudah disinkronkan
319	DocType: Homepage	Homepage Section	Bagian Beranda
320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Perintah Kerja telah {0}
321	DocType: Budget	Applicable on Purchase Order	Berlaku pada Purchase Order
322	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
323	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
324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
325	DocType: Location	Location Name	Nama lokasi
326	DocType: Quality Procedure Table	Responsible Individual	Individu yang bertanggung jawab
327	DocType: Naming Series	Prefix	Awalan
328	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokasi acara
329	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Stok tersedia
330	DocType: Asset Settings	Asset Settings	Pengaturan Aset
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Consumable
332	DocType: Student	B-	B-
333	DocType: Assessment Result	Grade	Kelas
334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kode Barang&gt; Grup Barang&gt; Merek
335	DocType: Restaurant Table	No of Seats	Tidak ada tempat duduk
336	DocType: Sales Invoice	Overdue and Discounted	Tunggakan dan Diskon
337	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Panggilan Terputus
338	DocType: Sales Invoice Item	Delivered By Supplier	Terkirim Oleh Supplier
339	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Pemeliharaan Aset
340	DocType: SMS Center	All Contact	Semua Kontak
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Gaji Tahunan
342	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Pekerjaan sehari-hari
343	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
344	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} dibekukan
345	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Silakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun
346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Beban Persediaan
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pilih Target Warehouse
348	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Silahkan masukkan Kontak Email Utama
349	DocType: Purchase Invoice Item	Accepted Qty	Jumlah yang Diterima
350	DocType: Journal Entry	Contra Entry	Contra Entri
351	DocType: Journal Entry Account	Credit in Company Currency	Kredit di Perusahaan Mata
352	DocType: Lab Test UOM	Lab Test UOM	Uji Lab UOM
353	DocType: Delivery Note	Installation Status	Status Instalasi
354	DocType: BOM	Quality Inspection Template	Template Inspeksi Kualitas
355	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
356	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
357	DocType: Item	Supply Raw Materials for Purchase	Bahan pasokan baku untuk Pembelian
358	DocType: Agriculture Analysis Criteria	Fertilizer	Pupuk
359	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Nomor batch diperlukan untuk item batch {0}
362	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Faktur Transaksi Pernyataan Bank
363	DocType: Salary Detail	Tax on flexible benefit	Pajak atas manfaat fleksibel
364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
365	DocType: Student Admission Program	Minimum Age	Usia Minimum
366	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Contoh: Matematika Dasar
367	DocType: Customer	Primary Address	alamat utama
368	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Qty Diff
369	DocType: Production Plan	Material Request Detail	Detail Permintaan Material
370	DocType: Selling Settings	Default Quotation Validity Days	Hari Validasi Kutipan Default
371	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
372	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Prosedur Mutu.
373	DocType: SMS Center	SMS Center	SMS Center
374	DocType: Payroll Entry	Validate Attendance	Validasi Hadir
375	DocType: Sales Invoice	Change Amount	perubahan Jumlah
376	DocType: Party Tax Withholding Config	Certificate Received	Sertifikat Diterima
377	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
378	DocType: BOM Update Tool	New BOM	BOM Baru
379	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Prosedur yang Ditetapkan
380	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Hanya tampilkan POS
381	DocType: Supplier Group	Supplier Group Name	Nama Grup Pemasok
382	DocType: Driver	Driving License Categories	Kategori Lisensi Mengemudi
383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Harap masukkan Tanggal Pengiriman
384	DocType: Depreciation Schedule	Make Depreciation Entry	Membuat Penyusutan Masuk
385	DocType: Closed Document	Closed Document	Dokumen Tertutup
386	DocType: HR Settings	Leave Settings	Tinggalkan Pengaturan
387	DocType: Appraisal Template Goal	KRA	KRA
388	DocType: Lead	Request Type	Permintaan Type
389	DocType: Purpose of Travel	Purpose of Travel	Tujuan Perjalanan
390	DocType: Payroll Period	Payroll Periods	Periode Penggajian
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Penyiaran
392	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Modus setup POS (Online / Offline)
393	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Eksekusi
395	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Rincian operasi yang dilakukan.
396	DocType: Asset Maintenance Log	Maintenance Status	Status pemeliharaan
397	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Jumlah Pajak Barang Termasuk dalam Nilai
398	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Rincian Keanggotaan
399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
400	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Item dan Harga
401	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Jumlah jam: {0}
402	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
403	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
404	DocType: Drug Prescription	Interval	Selang
405	DocType: Pricing Rule	Promotional Scheme Id	Id Skema Promosi
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Pilihan
407	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya
408	DocType: Supplier	Individual	Individu
409	DocType: Academic Term	Academics User	Pengguna Akademis
410	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Gambar
411	DocType: Loan Application	Loan Info	Info kredit
412	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Semua ITC Lainnya
413	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
414	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Periode Scorecard Supplier
415	DocType: Support Settings	Search APIs	API Pencarian
416	DocType: Share Transfer	Share Transfer	Bagikan Transfer
417		Expiring Memberships	Kedaluwarsa Keanggotaan
418	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Baca blog
419	DocType: POS Profile	Customer Groups	Grup Pelanggan
420	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Laporan keuangan
421	DocType: Guardian	Students	siswa
422	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
423	DocType: Daily Work Summary	Daily Work Summary Group	Kelompok Ringkasan Pekerjaan Harian
424	DocType: Practitioner Schedule	Time Slots	Slot waktu
425	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Harga List harus berlaku untuk Membeli atau Jual
426	DocType: Shift Assignment	Shift Request	Permintaan Shift
427	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
428	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Diskon Harga Daftar Rate (%)
429	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Item Template
430	DocType: Job Offer	Select Terms and Conditions	Pilih Syarat dan Ketentuan
431	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out Nilai
432	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Pengaturan Pernyataan Bank
433	DocType: Woocommerce Settings	Woocommerce Settings	Pengaturan Woocommerce
434	DocType: Leave Ledger Entry	Transaction Name	Nama Transaksi
435	DocType: Production Plan	Sales Orders	Order Penjualan
436	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
437	DocType: Purchase Taxes and Charges	Valuation	Valuation
438	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Set sebagai Default
439	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Tanggal kedaluwarsa wajib untuk item yang dipilih.
440		Purchase Order Trends	Trend Order Pembelian
441	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Pergi ke pelanggan
442	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
443	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Menemukan pembayaran yang tertaut
444	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
445	DocType: Quiz Result	Selected Option	Opsi yang Dipilih
446	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Penciptaan Alat Course
447	DocType: Bank Statement Transaction Invoice Item	Payment Description	Deskripsi pembayaran
448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Persediaan tidak cukup
449	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
450	DocType: Email Digest	New Sales Orders	Penjualan New Orders
451	DocType: Bank Account	Bank Account	Rekening Bank
452	DocType: Travel Itinerary	Check-out Date	Tanggal keluar
453	DocType: Leave Type	Allow Negative Balance	Izinkan Saldo Negatif
454	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Anda tidak bisa menghapus Jenis Proyek 'External'
455	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pilih Item Alternatif
456	DocType: Employee	Create User	Buat pengguna
457	DocType: Selling Settings	Default Territory	Wilayah Standar
458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisi
459	DocType: Work Order Operation	Updated via 'Time Log'	Diperbarui melalui 'Log Waktu'
460	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Pilih pelanggan atau pemasok.
461	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Pilih hanya satu Prioritas sebagai Default.
462	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Jumlah muka tidak dapat lebih besar dari {0} {1}
463	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
464	DocType: Naming Series	Series List for this Transaction	Daftar Series Transaksi ini
465	DocType: Company	Enable Perpetual Inventory	Aktifkan Inventaris Abadi
466	DocType: Bank Guarantee	Charges Incurred	Biaya yang Ditimbulkan
467	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Terjadi kesalahan saat mengevaluasi kuis.
468	DocType: Company	Default Payroll Payable Account	Default Payroll Hutang Akun
469	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Edit Detail
470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Perbarui Email Kelompok
471	DocType: POS Profile	Only show Customer of these Customer Groups	Hanya tunjukkan Pelanggan dari Grup Pelanggan ini
472	DocType: Sales Invoice	Is Opening Entry	Entri Pembuka?
473	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentasi
474	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok.
475	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebutkan jika akun non-standar piutang yang berlaku
476	DocType: Course Schedule	Instructor Name	instruktur Nama
477	DocType: Company	Arrear Component	Komponen Arrear
478	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Entri Stok telah dibuat terhadap Daftar Pick ini
479	DocType: Supplier Scorecard	Criteria Setup	Setup kriteria
480	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
481	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Diterima pada
482	DocType: Codification Table	Medical Code	Kode medis
483	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Hubungkan Amazon dengan ERPNext
484	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Hubungi kami
485	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Barang di Faktur Penjualan
486	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
487	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Kas Bersih dari Pendanaan
488	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage penuh, tidak menyimpan
489	DocType: Lead	Address & Contact	Alamat & Kontak
490	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
491	DocType: Sales Partner	Partner website	situs mitra
492	DocType: Restaurant Order Entry	Add Item	Tambahkan Barang
493	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Pemotongan Pajak Pajak Partai
494	DocType: Lab Test	Custom Result	Hasil Kustom
495	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Rekening bank ditambahkan
496	DocType: Call Log	Contact Name	Nama Kontak
497	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronkan semua akun setiap jam
498	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian saja
499	DocType: Pricing Rule Detail	Rule Applied	Aturan Diterapkan
500	DocType: Service Level Priority	Resolution Time Period	Periode Waktu Resolusi
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Id pajak:
502	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Identitas Siswa:
503	DocType: POS Customer Group	POS Customer Group	POS Pelanggan Grup
504	DocType: Healthcare Practitioner	Practitioner Schedules	Jadwal Praktisi
505	DocType: Cheque Print Template	Line spacing for amount in words	spasi untuk jumlah kata
506	DocType: Vehicle	Additional Details	Rincian Tambahan
507	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Tidak diberikan deskripsi
508	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Ambil Item dari Gudang
509	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Form Permintaan pembelian.
510	DocType: POS Closing Voucher Details	Collected Amount	Jumlah yang Dikumpulkan
511	DocType: Lab Test	Submitted Date	Tanggal dikirim
512	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Bidang perusahaan wajib diisi
513	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
514	DocType: Call Log	Recording URL	Merekam URL
515	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Tanggal Mulai tidak boleh sebelum tanggal saat ini
516		Open Work Orders	Buka Perintah Kerja
517	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out Item Biaya Konsultasi Pasien
518	DocType: Payment Term	Credit Months	Bulan kredit
519	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay bersih yang belum bisa kurang dari 0
520	DocType: Contract	Fulfilled	Terpenuhi
521	DocType: Inpatient Record	Discharge Scheduled	Discharge Dijadwalkan
522	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
523	DocType: POS Closing Voucher	Cashier	Kasir
524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	cuti per Tahun
525	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 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
526	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
527	DocType: Email Digest	Profit & Loss	Rugi laba
528	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Liter
529	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Jumlah (via Waktu Lembar)
530	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Tolong atur Siswa di Kelompok Siswa
531	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Selesaikan Pekerjaan
532	DocType: Item Website Specification	Item Website Specification	Item Situs Spesifikasi
533	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Cuti Diblokir
534	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
535	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Entri Bank
536	DocType: Customer	Is Internal Customer	Apakah Pelanggan Internal
537	DocType: Crop	Annual	Tahunan
538	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
539	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Barang Rekonsiliasi Persediaan
540	DocType: Stock Entry	Sales Invoice No	Nomor Faktur Penjualan
541	DocType: Website Filter Field	Website Filter Field	Bidang Filter Situs Web
542	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Jenis Suplai
543	DocType: Material Request Item	Min Order Qty	Min Order Qty
544	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Grup Pelajar Penciptaan Alat
545	DocType: Lead	Do Not Contact	Jangan Hubungi
546	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Orang-orang yang mengajar di organisasi Anda
547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Buat Sampel Stok Retensi Sampel
549	DocType: Item	Minimum Order Qty	Minimum Order Qty
550	DocType: Supplier	Supplier Type	Supplier Type
551	DocType: Course Scheduling Tool	Course Start Date	Tentu saja Tanggal Mulai
552		Student Batch-Wise Attendance	Mahasiswa Batch-Wise Kehadiran
553	DocType: POS Profile	Allow user to edit Rate	Izinkan pengguna untuk mengedit Nilai
554	DocType: Item	Publish in Hub	Publikasikan di Hub
555	DocType: Student Admission	Student Admission	Mahasiswa Pendaftaran
556	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Item {0} dibatalkan
557	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
558	DocType: Contract Template	Fulfilment Terms and Conditions	Syarat dan Ketentuan Pemenuhan
559	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Permintaan Material
560	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Tanggal Kliring
561	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundel Qty
562		GSTR-2	GSTR-2
563	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
564	DocType: Salary Slip	Total Principal Amount	Jumlah Pokok Jumlah
565	DocType: Student Guardian	Relation	Hubungan
566	DocType: Quiz Result	Correct	Benar
567	DocType: Student Guardian	Mother	Ibu
568	DocType: Restaurant Reservation	Reservation End Time	Reservasi Akhir Waktu
569	DocType: Crop	Biennial	Dua tahunan
570		BOM Variance Report	Laporan Varians BOM
571	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Pesanan terkonfirmasi dari Pelanggan.
572	DocType: Purchase Receipt Item	Rejected Quantity	Kuantitas Ditolak
573	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Permintaan pembayaran {0} dibuat
574	DocType: Inpatient Record	Admitted Datetime	Tanggal Data yang Diakui
575	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang yang sedang dalam proses
576	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Pesanan Terbuka
577	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Tidak dapat menemukan Komponen Gaji {0}
578	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Sensitivitas rendah
579	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pesanan dijadwal ulang untuk sinkronisasi
580	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
581	DocType: Lead	Suggestions	Saran
582	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
583	DocType: Plaid Settings	Plaid Public Key	Kunci Publik Kotak-kotak
584	DocType: Payment Term	Payment Term Name	Nama Istilah Pembayaran
585	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
586	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
587	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Semua Unit Layanan Kesehatan
588	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Tentang Konversi Peluang
589	DocType: Bank Account	Address HTML	Alamat HTML
590	DocType: Lead	Mobile No.	Nomor Ponsel
591	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Mode Pembayaran
592	DocType: Maintenance Schedule	Generate Schedule	Hasilkan Jadwal
593	DocType: Purchase Invoice Item	Expense Head	Akun Kepala Biaya
594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Silakan pilih Mengisi Tipe terlebih dahulu
595	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
596	DocType: Student Group Student	Student Group Student	Mahasiswa Grup Pelajar
597	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Terbaru
598	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
599	DocType: Education Settings	Education Settings	Pengaturan Pendidikan
600	DocType: Vehicle Service	Inspection	Inspeksi
601	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informasi E-Faktur Tidak Ada
602	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
603	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo dalam Mata Uang Dasar
604	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
605	DocType: Email Digest	New Quotations	Kutipan Baru
606	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.
607	DocType: Journal Entry	Payment Order	Pesanan Pembayaran
608	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Penghasilan Dari Sumber Lain
609	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Jika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan
610	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
611	DocType: Tax Rule	Shipping County	Pengiriman County
612	DocType: Currency Exchange	For Selling	Untuk Jual
613	apps/erpnext/erpnext/config/desktop.py	Learn	Belajar
614		Trial Balance (Simple)	Balance Trial (Sederhana)
615	DocType: Purchase Invoice Item	Enable Deferred Expense	Aktifkan Beban Ditangguhkan
616	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Kode Kupon Terapan
617	DocType: Asset	Next Depreciation Date	Berikutnya Penyusutan Tanggal
618	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Biaya Aktivitas Per Karyawan
619	DocType: Accounts Settings	Settings for Accounts	Pengaturan Akun
620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Pemasok Faktur ada ada di Purchase Invoice {0}
621	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Pengelolaan Tingkat Salesman
622	DocType: Job Applicant	Cover Letter	Sampul surat
623	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Penghapusan Cek dan Deposito yang Jatuh Tempo
624	DocType: Item	Synced With Hub	Disinkronkan Dengan Hub
625	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Pasokan ke dalam dari ISD
626	DocType: Driver	Fleet Manager	armada Manajer
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
628	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Kata Sandi Salah
629	DocType: POS Profile	Offline POS Settings	Pengaturan POS Offline
630	DocType: Stock Entry Detail	Reference Purchase Receipt	Referensi Kwitansi Pembelian
631	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
632	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varian Of
633	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
634	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Periode berdasarkan
635	DocType: Period Closing Voucher	Closing Account Head	Penutupan Akun Kepala
636	DocType: Employee	External Work History	Pengalaman Kerja Diluar
637	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Referensi Kesalahan melingkar
638	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kartu Laporan Siswa
639	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Dari Kode Pin
640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Tampilkan Tenaga Penjualan
641	DocType: Appointment Type	Is Inpatient	Apakah rawat inap
642	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nama Guardian1
643	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
644	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
645	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
646	DocType: Lead	Industry	Industri
647	DocType: BOM Item	Rate & Amount	Tarif &amp; Jumlah
648	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Pengaturan untuk daftar produk situs web
649	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Jumlah Pajak Terpadu
650	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
651	DocType: Accounting Dimension	Dimension Name	Nama Dimensi
652	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Tahan
653	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Harap atur Tarif Kamar Hotel di {}
654	DocType: Journal Entry	Multi Currency	Multi Mata Uang
655	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipe Faktur
656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Valid dari tanggal harus kurang dari tanggal yang berlaku
657	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Pengecualian terjadi saat merekonsiliasi {0}
658	DocType: Purchase Invoice	Set Accepted Warehouse	Tetapkan Gudang yang Diterima
659	DocType: Employee Benefit Claim	Expense Proof	Bukti Biaya
660	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Hemat {0}
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Nota Pengiriman
662	DocType: Patient Encounter	Encounter Impression	Tayangan Pertemuan
663	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Persiapan Pajak
664	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Biaya Asset Terjual
665	DocType: Volunteer	Morning	Pagi
666	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
667	DocType: Program Enrollment Tool	New Student Batch	Batch Siswa Baru
668	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dimasukan dua kali dalam Pajak Barang
669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Ringkasan untuk minggu ini dan kegiatan yang tertunda
670	DocType: Student Applicant	Admitted	Diterima
671	DocType: Workstation	Rent Cost	Biaya Sewa
672	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Kesalahan sinkronisasi transaksi kotak-kotak
673	DocType: Leave Ledger Entry	Is Expired	Kadaluarsa
674	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Jumlah Setelah Penyusutan
675	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Mendatang Kalender Acara
676	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atribut varian
677	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Silakan pilih bulan dan tahun
678	DocType: Employee	Company Email	Email Perusahaan
679	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Pengguna belum menerapkan aturan pada faktur {0}
680	DocType: GL Entry	Debit Amount in Account Currency	Jumlah Debit di Akun Mata Uang
681	DocType: Supplier Scorecard	Scoring Standings	Klasemen Skor
682	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Nilai pesanan
683	DocType: Certified Consultant	Certified Consultant	Konsultan Bersertifikat
684	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Transaksi Bank / Cash terhadap partai atau untuk internal transfer
685	DocType: Shipping Rule	Valid for Countries	Berlaku untuk Negara
686	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Waktu akhir tidak boleh sebelum waktu mulai
687	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 pencocokan tepat.
688	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
689	DocType: Grant Application	Grant Application	Program Donasi
690	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Total Order Diperhitungkan
691	DocType: Certification Application	Not Certified	Tidak Bersertifikat
692	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
693	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
694	DocType: Course Scheduling Tool	Course Scheduling Tool	Tentu saja Penjadwalan Perangkat
695	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
696	DocType: Crop Cycle	LInked Analysis	Analisis LInked
697	DocType: POS Closing Voucher	POS Closing Voucher	Voucher Penutupan POS
698	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Prioritas Masalah Sudah Ada
699	DocType: Invoice Discounting	Loan Start Date	Tanggal Mulai Pinjaman
700	DocType: Contract	Lapsed	Bekas
701	DocType: Item Tax Template Detail	Tax Rate	Tarif Pajak
702	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Pendaftaran Kursus {0} tidak ada
703	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Periode aplikasi tidak dapat melewati dua catatan alokasi
704	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
705	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Baku Backflush dari Subkontrak Berdasarkan
706	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Faktur Pembelian {0} sudah Terkirim
707	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch ada harus sama {1} {2}
708	DocType: Material Request Plan Item	Material Request Plan Item	Item Rencana Permintaan Material
709	DocType: Leave Type	Allow Encashment	Izinkan Penyandian
710	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Dikonversi ke non-Grup
711	DocType: Exotel Settings	Account SID	SID Akun
712	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktur Tanggal
713	DocType: GL Entry	Debit Amount	Jumlah Debit
714	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}
715	DocType: Support Search Source	Response Result Key Path	Jalur Kunci Hasil Tanggapan
716	DocType: Journal Entry	Inter Company Journal Entry	Entri Jurnal Perusahaan Inter
717	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
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
719	DocType: Employee Training	Employee Training	Pelatihan Pegawai
720	DocType: Quotation Item	Additional Notes	catatan tambahan
721	DocType: Purchase Order	% Received	% Diterima
722	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Buat Grup Mahasiswa
723	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}
724	DocType: Volunteer	Weekends	Akhir pekan
725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Jumlah Catatan Kredit
726	DocType: Setup Progress Action	Action Document	Dokumen tindakan
727	DocType: Chapter Member	Website URL	URL situs
728		Finished Goods	Stok Barang Jadi
729	DocType: Delivery Note	Instructions	Instruksi
730	DocType: Quality Inspection	Inspected By	Diperiksa Oleh
731	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
732	DocType: Asset Maintenance Log	Maintenance Type	Tipe Pemeliharaan
733	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak terdaftar di Kursus {2}
734	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nama siswa:
735	DocType: POS Closing Voucher	Difference	Perbedaan
736	DocType: Delivery Settings	Delay between Delivery Stops	Penundaan antara Stop Pengiriman
737	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial ada {0} bukan milik Pengiriman Note {1}
738	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
739	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
740	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Tambahkan Item
741	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Stok Barang Kualitas Parameter Inspeksi
742	DocType: Leave Application	Leave Approver Name	Nama Approver Cuti
743	DocType: Depreciation Schedule	Schedule Date	Jadwal Tanggal
744	DocType: Amazon MWS Settings	FR	FR
745	DocType: Packed Item	Packed Item	Stok Barang Kemasan
746	DocType: Job Offer Term	Job Offer Term	Job Offer Term
747	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Pengaturan default untuk transaksi Pembelian.
748	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
749	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Wajib lapangan - Dapatkan Siswa Dari
750	DocType: Program Enrollment	Enrolled courses	Kursus yang terdaftar
751	DocType: Currency Exchange	Currency Exchange	Kurs Mata Uang
752	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Menyetel Ulang Perjanjian Tingkat Layanan.
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nama Item
754	DocType: Authorization Rule	Approving User (above authorized value)	Approving User (di atas nilai yang berwenang)
755	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Saldo kredit
756	DocType: Employee	Widowed	Janda
757	DocType: Request for Quotation	Request for Quotation	Permintaan Quotation
758	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Lab Test Approval
759	DocType: Attendance	Working Hours	Jam Kerja
760	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Posisi
761	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mengubah mulai / nomor urut saat ini dari seri yang ada.
762	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110.
763	DocType: Dosage Strength	Strength	Kekuatan
764	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Tidak dapat menemukan Item dengan barcode ini
765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Buat Pelanggan baru
766	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Kedaluwarsa pada
767	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
768	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Pembelian Kembali
769	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Buat Purchase Order
770		Purchase Register	Register Pembelian
771	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pasien tidak ditemukan
772	DocType: Landed Cost Item	Applicable Charges	Biaya yang Berlaku
773	DocType: Workstation	Consumable Cost	Biaya Consumable
774	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi.
775	DocType: Purchase Receipt	Vehicle Date	Tanggal Kendaraan
776	DocType: Campaign Email Schedule	Campaign Email Schedule	Jadwal Email Kampanye
777	DocType: Student Log	Medical	Medis
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Silakan pilih Obat
779	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Pemilik Prospek tidak bisa sama dengan Prospek
780	DocType: Announcement	Receiver	Penerima
781	DocType: Location	Area UOM	Area UOM
782	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
783	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Peluang
784	DocType: Lab Test Template	Single	Tunggal
785	DocType: Compensatory Leave Request	Work From Date	Bekerja Dari Tanggal
786	DocType: Salary Slip	Total Loan Repayment	Total Pembayaran Pinjaman
787	DocType: Project User	View attachments	Lihat lampiran
788	DocType: Account	Cost of Goods Sold	Harga Pokok Penjualan
789	DocType: Article	Publish Date	Tanggal Terbit
790	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Harap Masukan Jenis Biaya Pusat
791	DocType: Drug Prescription	Dosage	Dosis
792	DocType: Journal Entry Account	Sales Order	Order Penjualan
793	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Harga Jual Rata-rata
794	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
795	DocType: Lab Test Template	No Result	Tidak ada hasil
796	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Seri fallback adalah &quot;SO-WOO-&quot;.
797	DocType: Purchase Invoice Item	Quantity and Rate	Kuantitas dan Harga
798	DocType: Delivery Note	% Installed	% Terpasang
799	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Silahkan masukkan nama perusahaan terlebih dahulu
802	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
803	DocType: Purchase Invoice	Supplier Name	Nama Supplier
804	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Baca Pedoman ERPNEXT
805	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
806	DocType: Purchase Invoice	01-Sales Return	01-Pemgembalian Penjualan
807	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty per BOM Line
808	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Sementara di Tahan
809	DocType: Account	Is Group	Apakah Group?
810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara otomatis
811	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Permintaan Bahan Baku
812	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Nomor Seri Otomatis berdasarkan FIFO
813	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Periksa keunikan nomor Faktur Supplier
814	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Rincian Alamat Utama
815	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Token publik tidak ada untuk bank ini
816	DocType: Vehicle Service	Oil Change	Ganti oli
817	DocType: Leave Encashment	Leave Balance	Tinggalkan Saldo
818	DocType: Asset Maintenance Log	Asset Maintenance Log	Log pemeliharaan aset
819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
820	DocType: Certification Application	Non Profit	Non Profit
821	DocType: Production Plan	Not Started	Tidak Dimulai
822	DocType: Lead	Channel Partner	Chanel Mitra
823	DocType: Account	Old Parent	Old Parent
824	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Bidang Wajib - Tahun Akademik
825	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} tidak terkait dengan {2} {3}
826	DocType: Opportunity	Converted By	Dikonversi oleh
827	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
828	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}
829	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Harap atur akun hutang default untuk perusahaan {0}
830	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transaksi tidak diizinkan melawan Stop Work Order {0}
831	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
832	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Pengaturan global untuk semua proses manufaktur.
833	DocType: Accounts Settings	Accounts Frozen Upto	Akun dibekukan sampai dengan
834	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Memproses Data Buku Hari
835	DocType: SMS Log	Sent On	Dikirim Pada
836	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Panggilan masuk dari {0}
837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} karena beberapa kali dalam Atribut Tabel
838	DocType: HR Settings	Employee record is created using selected field.
839	DocType: Sales Order	Not Applicable	Tidak Berlaku
840	DocType: Amazon MWS Settings	UK	UK
841	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Membuka Item Faktur
842	DocType: Request for Quotation Item	Required Date	Diperlukan Tanggal
843	DocType: Accounts Settings	Billing Address	Alamat Penagihan
844	DocType: Bank Statement Settings	Statement Headers	Tajuk Pernyataan
845	DocType: Travel Request	Costing	Biaya
846	DocType: Tax Rule	Billing County	Daerah Penagihan
847	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
848	DocType: Request for Quotation	Message for Supplier	Pesan Supplier
849	DocType: BOM	Work Order	Perintah kerja
850	DocType: Sales Invoice	Total Qty	Jumlah Qty
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	ID Email Guardian2
852	DocType: Item	Show in Website (Variant)	Tampilkan Website (Variant)
853	DocType: Employee	Health Concerns	Kekhawatiran Kesehatan
854	DocType: Payroll Entry	Select Payroll Period	Pilih Payroll Periode
855	DocType: Purchase Invoice	Unpaid	Tunggakan
856	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Dicadangkan untuk dijual
857	DocType: Packing Slip	From Package No.	Dari Package No
858	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
859	DocType: Item Attribute	To Range	Berkisar
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Efek Saham dan Deposit
861	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
862	DocType: Student Report Generation Tool	Attended by Parents	Diikuti oleh Orangtua
863	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
864	DocType: Inpatient Record	AB Positive	AB Positif
865	DocType: Job Opening	Description of a Job Opening	Deskripsi dari Lowongan Pekerjaan
866	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Kegiatan tertunda untuk hari ini
867	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan absen.
868	DocType: Driver	Applicable for external driver	Berlaku untuk driver eksternal
869	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rencana Produksi
870	DocType: BOM	Total Cost (Company Currency)	Total Biaya (Mata Uang Perusahaan)
871	DocType: Loan	Total Payment	Total pembayaran
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
873	DocType: Manufacturing Settings	Time Between Operations (in mins)	Waktu diantara Operasi (di menit)
874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO sudah dibuat untuk semua item pesanan penjualan
875	DocType: Healthcare Service Unit	Occupied	Sibuk
876	DocType: Clinical Procedure	Consumables	Bahan habis pakai
877	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Sertakan Entri Buku Default
878	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
879	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Direncanakan Qty: Kuantitas, yang, Work Order telah dinaikkan, tetapi sedang menunggu untuk diproduksi.
880	DocType: Customer	Buyer of Goods and Services.	Pembeli Stok Barang dan Jasa.
881	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39; dan &#39;timestamp&#39; diperlukan.
882	DocType: Journal Entry	Accounts Payable	Hutang
883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
884	DocType: Patient	Allergies	Alergi
885	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	BOMs yang dipilih tidak untuk item yang sama
886	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Tidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian
887	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Ubah Kode Barang
888	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Lainnya
889	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
890	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} adalah {2}
891	DocType: Item Price	Valid Upto	Valid Upto
892	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Expire Carry Forwarded Leaves (Days)
893	DocType: Training Event	Workshop	Bengkel
894	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Peringatkan untuk Pesanan Pembelian
895	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
896	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa Dari Tanggal
897	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Bagian yang cukup untuk Membangun
898	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Harap simpan dulu
899	DocType: POS Profile User	POS Profile User	Profil Pengguna POS
900	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Baris {0}: Tanggal Mulai Penyusutan diperlukan
901	DocType: Purchase Invoice Item	Service Start Date	Tanggal Mulai Layanan
902	DocType: Subscription Invoice	Subscription Invoice	Berlangganan Faktur
903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Pendapatan Langsung
904	DocType: Patient Appointment	Date TIme	Tanggal Waktu
905	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Petugas Administrasi
907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Silakan pilih Kursus
908	DocType: Codification Table	Codification Table	Tabel Kodifikasi
909	DocType: Timesheet Detail	Hrs	Hrs
910	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Perubahan {0}
911	DocType: Employee Skill	Employee Skill	Keterampilan Karyawan
912	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Perbedaan Akun
913	DocType: Pricing Rule	Discount on Other Item	Diskon untuk Barang Lainnya
914	DocType: Purchase Invoice	Supplier GSTIN	Pemasok GSTIN
915	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Lihat Formulir
916	DocType: Work Order	Additional Operating Cost	Biaya Operasi Tambahan
917	DocType: Lab Test Template	Lab Routine	Lab Rutin
918	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetik
919	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
920	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} bukan pemasok default untuk item apa pun.
921	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
922	DocType: Supplier	Block Supplier	Blokir Pemasok
923	DocType: Shipping Rule	Net Weight	Berat Bersih
924	DocType: Job Opening	Planned number of Positions	Jumlah Posisi yang direncanakan
925	DocType: Employee	Emergency Phone	Telepon Darurat
926	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} tidak ada
927	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Membeli
928		Serial No Warranty Expiry	Nomor Serial Garansi telah kadaluarsa
929	DocType: Sales Invoice	Offline POS Name	POS Offline Nama
930	DocType: Task	Dependencies	Ketergantungan
931	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Aplikasi siswa
932	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referensi pembayaran
933	DocType: Supplier	Hold Type	Hold Type
934	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Harap tentukan nilai untuk Threshold 0%
935	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Pernyataan Bank
936	DocType: Sales Order	To Deliver	Mengirim
937	DocType: Purchase Invoice Item	Item	Barang
938	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Sensitivitas tinggi
939	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Informasi Tipe Sukarela.
940	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Template Pemetaan Arus Kas
941	DocType: Travel Request	Costing Details	Detail Biaya
942	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Tampilkan Entri Kembali
943	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial Item tidak dapat pecahan
944	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
945	DocType: Bank Guarantee	Providing	Menyediakan
946	DocType: Account	Profit and Loss	Laba Rugi
947	DocType: Tally Migration	Tally Migration	Tally Migration
948	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
949	DocType: Patient	Risk Factors	Faktor risiko
950	DocType: Patient	Occupational Hazards and Environmental Factors	Bahaya Kerja dan Faktor Lingkungan
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Entri Saham sudah dibuat untuk Perintah Kerja
952	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Lihat pesanan sebelumnya
953	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} percakapan
954	DocType: Vital Signs	Respiratory rate	Tingkat pernapasan
955	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Pengaturan Subkontrak
956	DocType: Vital Signs	Body Temperature	Suhu tubuh
957	DocType: Project	Project will be accessible on the website to these users	Proyek akan dapat diakses di website pengguna ini
958	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
959	DocType: Detected Disease	Disease	Penyakit
960	DocType: Company	Default Deferred Expense Account	Akun Beban Ditangguhkan Default
961	apps/erpnext/erpnext/config/projects.py	Define Project type.	Tentukan jenis proyek.
962	DocType: Supplier Scorecard	Weighting Function	Fungsi pembobotan
963	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Jumlah Total Aktual
964	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
965	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Setup Anda
966	DocType: Student Report Generation Tool	Show Marks	Tampilkan Tanda
967	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terbaru
968	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
969	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
970	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Singkatan sudah digunakan untuk perusahaan lain
971	DocType: Selling Settings	Default Customer Group	Kelompok Pelanggan Standar
972	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Tems Pembayaran
973	DocType: Employee	IFSC Code	Kode IFSC
974	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
975	DocType: BOM	Operating Cost	Biaya Operasi
976	DocType: Crop	Produced Items	Item yang Diproduksi
977	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Cocokkan Transaksi ke Faktur
978	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Kesalahan dalam panggilan masuk Exotel
979	DocType: Sales Order Item	Gross Profit	Laba Kotor
980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Bebaskan Blokir Faktur
981	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Kenaikan tidak bisa 0
982	DocType: Company	Delete Company Transactions	Hapus Transaksi Perusahaan
983	DocType: Production Plan Item	Quantity and Description	Kuantitas dan Deskripsi
984	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
985	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Pajak dan Biaya
986	DocType: Payment Entry Reference	Supplier Invoice No	Nomor Faktur Supplier
987	DocType: Territory	For reference	Untuk referensi
988	DocType: Healthcare Settings	Appointment Confirmation	Konfirmasi perjanjian
989	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
990	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
991	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Penutup (Cr)
992	DocType: Purchase Invoice	Registered Composition	Komposisi Terdaftar
993	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Halo
994	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Pindahkan Barang
995	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
996		Employee Leave Balance Summary	Ringkasan Saldo Cuti Karyawan
997	DocType: Serial No	Warranty Period (Days)	Masa Garansi (Hari)
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
999	DocType: Installation Note Item	Installation Note Item	Laporan Instalasi Stok Barang
1000	DocType: Production Plan Item	Pending Qty	Qty Tertunda
1001	DocType: Budget	Ignore	Diabaikan
1002	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} tidak aktif
1003	DocType: Woocommerce Settings	Freight and Forwarding Account	Akun Freight dan Forwarding
1004	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	dimensi penyiapan cek untuk pencetakan
1005	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Buat Slip Gaji
1006	DocType: Vital Signs	Bloated	Bengkak
1007	DocType: Salary Slip	Salary Slip Timesheet	Daftar Absen Slip Gaji
1008	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
1009	DocType: Item Price	Valid From	Valid Dari
1010	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Rating Anda:
1011	DocType: Sales Invoice	Total Commission	Jumlah Nilai Komisi
1012	DocType: Tax Withholding Account	Tax Withholding Account	Akun Pemotongan Pajak
1013	DocType: Pricing Rule	Sales Partner	Mitra Penjualan
1014	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Semua kartu pemilih Pemasok.
1015	DocType: Coupon Code	To be used to get discount	Digunakan untuk mendapatkan diskon
1016	DocType: Buying Settings	Purchase Receipt Required	Diperlukan Nota Penerimaan
1017	DocType: Sales Invoice	Rail	Rel
1018	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Harga asli
1019	DocType: Item	Website Image	Gambar Situs Web
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Gudang target di baris {0} harus sama dengan Pesanan Kerja
1021	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
1022	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
1023	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
1024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
1025	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Keuangan / akuntansi Tahun Berjalan
1026	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Nilai akumulasi
1027	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Maaf, Nomor Seri tidak dapat digabungkan
1028	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
1029	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Wilayah Diperlukan di Profil POS
1030	DocType: Supplier	Prevent RFQs	Mencegah RFQs
1031	DocType: Hub User	Hub User	Pengguna Hub
1032	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip Gaji dikirim untuk periode dari {0} sampai {1}
1033	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Nilai Skor Lulus harus antara 0 dan 100
1034	DocType: Loyalty Point Entry Redemption	Redeemed Points	Poin yang Ditebus
1035		Lead Id	Id Prospek
1036	DocType: C-Form Invoice Detail	Grand Total	Nilai Jumlah Total
1037	DocType: Assessment Plan	Course	kuliah
1038	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kode Bagian
1039	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}
1040	DocType: Timesheet	Payslip	payslip
1041	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Aturan Harga {0} diperbarui
1042	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Tanggal setengah hari harus di antara dari tanggal dan tanggal
1043	DocType: POS Closing Voucher	Expense Amount	Jumlah Biaya
1044	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Item Cart
1045	DocType: Quality Action	Resolution	Resolusi
1046	DocType: Employee	Personal Bio	Bio Pribadi
1047	DocType: C-Form	IV	IV
1048	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID Keanggotaan
1049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Terima di Entri Gudang
1050	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Terkirim: {0}
1051	DocType: QuickBooks Migrator	Connected to QuickBooks	Terhubung ke QuickBooks
1052	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
1053	DocType: Bank Statement Transaction Entry	Payable Account	Akun Hutang
1054	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Kamu berlindung \
1055	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
1056	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Setengah Hari Tanggal adalah wajib
1057	DocType: Sales Order	Billing and Delivery Status	Status Penagihan dan Pengiriman
1058	DocType: Job Applicant	Resume Attachment	Lanjutkan Lampiran
1059	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Pelanggan Rutin
1060	DocType: Leave Control Panel	Allocate	Alokasi
1061	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Buat Varian
1062	DocType: Sales Invoice	Shipping Bill Date	Tanggal Tagihan Pengiriman
1063	DocType: Production Plan	Production Plan	Rencana produksi
1064	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Membuka Invoice Creation Tool
1065	DocType: Salary Component	Round to the Nearest Integer	Membulatkan ke Integer Terdekat
1066	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Izinkan item yang tidak ada stok ditambahkan ke troli
1067	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Retur Penjualan
1068	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tentukan Qty dalam Transaksi berdasarkan Serial No Input
1069		Total Stock Summary	Ringkasan Persediaan Total
1070	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}.
1071	DocType: Announcement	Posted By	Dikirim oleh
1072	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
1073	DocType: Item	Delivered by Supplier (Drop Ship)	Dikirim oleh Supplier (Drop Shipment)
1074	DocType: Healthcare Settings	Confirmation Message	Pesan Konfirmasi
1075	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Database pelanggan potensial.
1076	DocType: Authorization Rule	Customer or Item	Pelanggan atau Produk
1077	apps/erpnext/erpnext/config/crm.py	Customer database.	Database Pelanggan.
1078	DocType: Quotation	Quotation To	Penawaran Kepada
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Penghasilan Menengah
1080	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Pembukaan (Cr)
1081	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.	Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
1082	DocType: Purchase Invoice	Overseas	Luar negeri
1083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Harap atur Perusahaan
1084	DocType: Share Balance	Share Balance	Saldo Saham
1085	DocType: Amazon MWS Settings	AWS Access Key ID	ID Kunci Akses AWS
1086	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
1087	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Setel sebagai Selesai
1088	DocType: Purchase Order Item	Billed Amt	Nilai Tagihan
1089	DocType: Training Result Employee	Training Result Employee	Pelatihan Hasil Karyawan
1090	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Suatu Gudang maya dimana entri persediaan dibuat.
1091	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Jumlah pokok
1092	DocType: Loan Application	Total Payable Interest	Total Utang Bunga
1093	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Total Posisi: {0}
1094	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Kontak Terbuka
1095	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Penjualan Faktur Timesheet
1096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
1097	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Tidak diperlukan nomor seri untuk item berseri {0}
1098	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Account Pembayaran untuk membuat Bank Masuk
1099	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Membuka dan menutup
1100	DocType: Hotel Settings	Default Invoice Naming Series	Seri Penamaan Faktur Default
1101	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
1102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Kesalahan terjadi selama proses pembaruan
1103	DocType: Restaurant Reservation	Restaurant Reservation	Reservasi Restoran
1104	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Barang Anda
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Penulisan Proposal
1106	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Masuk Pengurangan
1107	DocType: Service Level Priority	Service Level Priority	Prioritas Tingkat Layanan
1108	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Membungkus
1109	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Beritahu Pelanggan via Email
1110	DocType: Item	Batch Number Series	Batch Number Series
1111	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Sales Person lain {0} ada dengan id Karyawan yang sama
1112	DocType: Employee Advance	Claimed Amount	Jumlah klaim
1113	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Kedaluwarsa Alokasi
1114	DocType: QuickBooks Migrator	Authorization Settings	Pengaturan Otorisasi
1115	DocType: Travel Itinerary	Departure Datetime	Berangkat Datetime
1116	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Tidak ada item untuk diterbitkan
1117	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1118	DocType: Travel Request Costing	Travel Request Costing	Biaya Permintaan Perjalanan
1119	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1120	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Karyawan
1121	DocType: Assessment Plan	Maximum Assessment Score	Skor Penilaian Maksimum
1122	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Perbarui Tanggal Transaksi Bank
1123	apps/erpnext/erpnext/config/projects.py	Time Tracking	Pelacakan waktu
1124	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE FOR TRANSPORTER
1125	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
1126	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Fiskal Perusahaan
1127	DocType: Packing Slip Item	DN Detail	DN Detil
1128	DocType: Training Event	Conference	Konferensi
1129	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
1130	DocType: Stock Entry	Send to Warehouse	Kirim ke Gudang
1131	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Balasan
1132	DocType: Timesheet	Billed	Ditagih
1133	DocType: Batch	Batch Description	Kumpulan Keterangan
1134	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Menciptakan kelompok siswa
1135	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
1136	DocType: Supplier Scorecard	Per Year	Per tahun
1137	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
1138	DocType: Sales Invoice	Sales Taxes and Charges	Pajak Penjualan dan Biaya
1139	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1140	DocType: Vital Signs	Height (In Meter)	Tinggi (In Meter)
1141	DocType: Student	Sibling Details	Detail saudara
1142	DocType: Vehicle Service	Vehicle Service	Layanan kendaraan
1143	DocType: Employee	Reason for Resignation	Alasan pengunduran diri
1144	DocType: Sales Invoice	Credit Note Issued	Kredit Catatan Ditempatkan
1145	DocType: Task	Weight	Berat
1146	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktur / Jurnal entri Detail
1147	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} transaksi bank dibuat
1148	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
1149	DocType: Buying Settings	Settings for Buying Module	Pengaturan untuk Modul Pembelian
1150	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Aset {0} bukan milik perusahaan {1}
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Cukup masukkan Nota Penerimaan terlebih dahulu
1152	DocType: Buying Settings	Supplier Naming By	Penamaan Supplier Berdasarkan
1153	DocType: Activity Type	Default Costing Rate	Standar Tingkat Biaya
1154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Jadwal Pemeliharaan
1155	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
1156	DocType: Employee Promotion	Employee Promotion Details	Detail Promosi Karyawan
1157	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Perubahan Nilai bersih dalam Persediaan
1158	DocType: Employee	Passport Number	Nomor Paspor
1159	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akun Piutang Kredit
1160	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Hubungan dengan Guardian2
1161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Manajer
1162	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Untuk
1163	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Dari Tahun Fiskal
1164	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
1165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Harap setel akun di Gudang {0}
1166	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1167	DocType: Sales Person	Sales Person Targets	Target Sales Person
1168	DocType: GSTR 3B Report	December	Desember
1169	DocType: Work Order Operation	In minutes	Dalam menit
1170	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Jika diaktifkan, maka sistem akan membuat bahan bahkan jika bahan baku tersedia
1171	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Lihat kutipan sebelumnya
1172	DocType: Issue	Resolution Date	Tanggal Resolusi
1173	DocType: Lab Test Template	Compound	Senyawa
1174	DocType: Opportunity	Probability (%)	Probabilitas (%)
1175	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Pemberitahuan Pengiriman
1176	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Pilih Properti
1177	DocType: Course Activity	Course Activity	Kegiatan Kursus
1178	DocType: Student Batch Name	Batch Name	Nama Kumpulan
1179	DocType: Fee Validity	Max number of visit	Jumlah kunjungan maksimal
1180	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Wajib Untuk Akun Untung dan Rugi
1181		Hotel Room Occupancy	Kamar Hotel Okupansi
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1183	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Mendaftar
1184	DocType: GST Settings	GST Settings	Pengaturan GST
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1186	DocType: Selling Settings	Customer Naming By	Penamaan Pelanggan Dengan
1187	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1188	DocType: Depreciation Schedule	Depreciation Amount	penyusutan Jumlah
1189	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Konversikan ke Grup
1190	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1191	DocType: Request for Quotation	For individual supplier	Untuk pemasok individual
1192	DocType: BOM Operation	Base Hour Rate(Company Currency)	Dasar Tarif Perjam (Mata Uang Perusahaan)
1193		Qty To Be Billed	Qty To Be Billed
1194	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Jumlah Telah Terikirim
1195	DocType: Coupon Code	Gift Card	Kartu ucapan
1196	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
1197	DocType: Loyalty Point Entry Redemption	Redemption Date	Tanggal Penebusan
1198	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Transaksi bank ini sudah sepenuhnya direkonsiliasi
1199	DocType: Sales Invoice	Packing List	Packing List
1200	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Order Pembelian yang diberikan kepada Supplier.
1201	DocType: Contract	Contract Template	Template Kontrak
1202	DocType: Clinical Procedure Item	Transfer Qty	Transfer Qty
1203	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1204	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
1205	DocType: Tax Rule	Shipping Zipcode	Pengiriman Kode Pos
1206	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Penerbitan
1207	DocType: Accounts Settings	Report Settings	Setelan Laporan
1208	DocType: Activity Cost	Projects User	Pengguna Proyek
1209	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Dikonsumsi
1210	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1211	DocType: Asset	Asset Owner Company	Perusahaan Pemilik Aset
1212	DocType: Company	Round Off Cost Center	Pembulatan Pusat Biaya
1213	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1214	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Apa yang Anda perlu bantuan dengan?
1215	DocType: Employee Checkin	Shift Start	Shift Mulai
1216	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer Barang
1217	DocType: Cost Center	Cost Center Number	Nomor Pusat Biaya
1218	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Tidak dapat menemukan jalan untuk
1219	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Pembukaan (Dr)
1220	DocType: Compensatory Leave Request	Work End Date	Tanggal Akhir Pekerjaan
1221	DocType: Loan	Applicant	Pemohon
1222	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
1223		GST Itemised Purchase Register	Daftar Pembelian Item GST
1224	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Berlaku jika perusahaan tersebut merupakan perseroan terbatas
1225	DocType: Course Scheduling Tool	Reschedule	Penjadwalan ulang
1226	DocType: Item Tax Template	Item Tax Template	Template Pajak Barang
1227	DocType: Loan	Total Interest Payable	Total Utang Bunga
1228	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Alasan Penahanan
1229	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Biaya Pajak dan Landing Cost
1230	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
1231	DocType: Quality Goal Objective	Quality Goal Objective	Tujuan Sasaran Kualitas
1232	DocType: Work Order Operation	Actual Start Time	Waktu Mulai Aktual
1233	DocType: Purchase Invoice Item	Deferred Expense Account	Akun Beban Ditangguhkan
1234	DocType: BOM Operation	Operation Time	Waktu Operasi
1235	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Selesai
1236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Dasar
1237	DocType: Timesheet	Total Billed Hours	Total Jam Ditagih
1238	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Grup Item Aturan Harga
1239	DocType: Travel Itinerary	Travel To	Perjalanan Ke
1240	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Master Revaluasi Nilai Tukar.
1241	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Jumlah Nilai Write Off
1242	DocType: Leave Block List Allow	Allow User	Izinkan Pengguna
1243	DocType: Journal Entry	Bill No	Nomor Tagihan
1244	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / Loss Account pada Asset Disposal
1245	DocType: Vehicle Log	Service Details	Rincian layanan
1246	DocType: Lab Test Template	Grouped	Dikelompokkan
1247	DocType: Selling Settings	Delivery Note Required	Nota Pengiriman Diperlukan
1248	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Mengirimkan Slip Gaji ...
1249	DocType: Bank Guarantee	Bank Guarantee Number	Nomor Bank Garansi
1250	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1251	DocType: BOM Item	Basic Rate (Company Currency)	Tarif Dasar (Mata Uang Perusahaan)
1252	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
1253	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Terbagi Masalah
1254	DocType: Student Attendance	Student Attendance	Kehadiran mahasiswa
1255	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Tidak ada data untuk diekspor
1256	DocType: Sales Invoice Timesheet	Time Sheet	Lembar waktu
1257	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Baku Berbasis Pada
1258	DocType: Sales Invoice	Port Code	Kode port
1259	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Gudang Cadangan
1260	DocType: Lead	Lead is an Organization	Lead adalah sebuah Organisasi
1261	DocType: Guardian Interest	Interest	Bunga
1262	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pra penjualan
1263	DocType: Instructor Log	Other Details	Detail lainnya
1264	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1265	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Tanggal Pengiriman Aktual
1266	DocType: Lab Test	Test Template	Uji Template
1267	DocType: Restaurant Order Entry Item	Served	Melayani
1268	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informasi pasal
1269	DocType: Account	Accounts	Akun / Rekening
1270	DocType: Vehicle	Odometer Value (Last)	Odometer Nilai (terakhir)
1271	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Template dari kriteria scorecard pemasok.
1272	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1273	DocType: Sales Invoice	Redeem Loyalty Points	Tukar Poin Loyalitas
1274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Entri pembayaran sudah dibuat
1275	DocType: Request for Quotation	Get Suppliers	Dapatkan Pemasok
1276	DocType: Purchase Receipt Item Supplied	Current Stock	Persediaan saat ini
1277	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah
1278	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1279	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Slip Gaji Preview
1280	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Buat absen
1281	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Akun {0} telah dimasukkan beberapa kali
1282	DocType: Account	Expenses Included In Valuation	Biaya Termasuk di Dalam Penilaian Barang
1283	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Beli Faktur
1284	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1285	DocType: Shopping Cart Settings	Show Stock Availability	Tampilkan Ketersediaan Stok
1286	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Setel {0} dalam kategori aset {1} atau perusahaan {2}
1287	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Sesuai bagian 17 (5)
1288	DocType: Location	Longitude	Garis bujur
1289		Absent Student Report	Laporan Absen Siswa
1290	DocType: Crop	Crop Spacing UOM	Tanaman Jarak UOM
1291	DocType: Loyalty Program	Single Tier Program	Program Tier Tunggal
1292	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1293	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Dari Alamat 1
1294	DocType: Email Digest	Next email will be sent on:	Email berikutnya akan dikirim pada:
1295	DocType: Supplier Scorecard	Per Week	Per minggu
1296	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Item memiliki varian.
1297	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Jumlah Siswa
1298	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Item {0} tidak ditemukan
1299	DocType: Bin	Stock Value	Nilai Persediaan
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} ditemukan dalam tabel
1301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Perusahaan {0} tidak ada
1302	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} memiliki validitas biaya sampai {1}
1303	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Jenis Tingkat Tree
1304	DocType: Leave Control Panel	Employee Grade (optional)	Kelas Karyawan (opsional)
1305	DocType: Pricing Rule	Apply Rule On Other	Terapkan Aturan Pada Lainnya
1306	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantitas Dikonsumsi Per Unit
1307	DocType: Shift Type	Late Entry Grace Period	Periode Rahmat Entri yang Terlambat
1308	DocType: GST Account	IGST Account	Akun IGST
1309	DocType: Serial No	Warranty Expiry Date	Tanggal Berakhir Garansi
1310	DocType: Material Request Item	Quantity and Warehouse	Kuantitas dan Gudang
1311	DocType: Sales Invoice	Commission Rate (%)	Komisi Rate (%)
1312	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Silahkan pilih Program
1313	DocType: Project	Estimated Cost	Estimasi biaya
1314	DocType: Supplier Quotation	Link to material requests	Link ke permintaan bahan
1315	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Menerbitkan
1316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Dirgantara
1317		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1318	DocType: Journal Entry	Credit Card Entry	Entri Kartu Kredit
1319	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Faktur untuk Pelanggan.
1320	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Nilai
1321	DocType: Asset Settings	Depreciation Options	Opsi Penyusutan
1322	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Baik lokasi atau karyawan harus diwajibkan
1323	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Buat Karyawan
1324	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Waktu posting tidak valid
1325	DocType: Salary Component	Condition and Formula	Kondisi dan Formula
1326	DocType: Lead	Campaign Name	Nama Promosi Kampanye
1327	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Penyelesaian Tugas
1328	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Tidak ada periode cuti di antara {0} dan {1}
1329	DocType: Fee Validity	Healthcare Practitioner	Praktisi Perawatan Kesehatan
1330	DocType: Hotel Room	Capacity	Kapasitas
1331	DocType: Travel Request Costing	Expense Type	Jenis Pengeluaran
1332	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Setelah Days
1333		Reserved	Ditahan
1334	DocType: Driver	License Details	Rincian lisensi
1335	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Bidang Dari Pemegang Saham tidak boleh kosong
1336	DocType: Leave Allocation	Allocation	Alokasi
1337	DocType: Purchase Order	Supply Raw Materials	Pasokan Bahan Baku
1338	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktur telah ditetapkan dengan sukses
1339	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Buat Pembukaan Penjualan dan Pembelian Faktur
1340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Aset Lancar
1341	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} bukan Barang persediaan
1342	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;Feedback Training&#39; dan kemudian &#39;New&#39;
1343	DocType: Call Log	Caller Information	Informasi Penelepon
1344	DocType: Mode of Payment Account	Default Account	Akun Standar
1345	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1346	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 Program Multi Tier untuk lebih dari satu aturan koleksi.
1347	DocType: Payment Entry	Received Amount (Company Currency)	Menerima Jumlah (Perusahaan Mata Uang)
1348	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1349	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Abaikan Transfer Bahan ke Gudang WIP
1350	DocType: Contract	N/A	T / A
1351	DocType: Task Type	Task Type	Jenis Tugas
1352	DocType: Topic	Topic Content	Konten Topik
1353	DocType: Delivery Settings	Send with Attachment	Kirim dengan Lampiran
1354	DocType: Service Level	Priorities	Prioritas
1355	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Silakan pilih dari hari mingguan
1356	DocType: Inpatient Record	O Negative	O negatif
1357	DocType: Work Order Operation	Planned End Time	Rencana Waktu Berakhir
1358	DocType: POS Profile	Only show Items from these Item Groups	Hanya perlihatkan Item dari Grup Item ini
1359	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1360	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Rincian Jenis Memebership
1361	DocType: Delivery Note	Customer's Purchase Order No	Nomor Order Pembelian Pelanggan
1362	DocType: Clinical Procedure	Consume Stock	Konsumsi Saham
1363	DocType: Budget	Budget Against	anggaran Terhadap
1364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Alasan yang Hilang
1365	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Pembuatan Form Permintaan Material Otomatis
1366	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
1367	DocType: Job Card	Total Completed Qty	Total Qty yang Diselesaikan
1368	DocType: HR Settings	Auto Leave Encashment	Encashment Cuti Otomatis
1369	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Kalah
1370	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1371	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Manfaat Maks
1372	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Dicadangkan untuk manufaktur
1373	DocType: Soil Texture	Sand	Pasir
1374	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energi
1375	DocType: Opportunity	Opportunity From	Peluang Dari
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1377	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim
1378	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Silahkan pilih sebuah tabel
1379	DocType: BOM	Website Specifications	Website Spesifikasi
1380	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
1381	DocType: Content Activity	Content Activity	Kegiatan Konten
1382	DocType: Special Test Items	Particulars	Particulars
1383	DocType: Employee Checkin	Employee Checkin	Lapor masuk karyawan
1384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Dari {0} tipe {1}
1385	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Mengirim Email untuk memimpin atau menghubungi berdasarkan jadwal Kampanye
1386	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
1387	DocType: Student	A+	A +
1388	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, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1389	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akun Revaluasi Nilai Tukar
1390	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt tidak bisa lebih besar dari Max Amt
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1392	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
1393	DocType: Asset	Maintenance	Pemeliharaan
1394	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dapatkan dari Pertemuan Pasien
1395	DocType: Subscriber	Subscriber	Subscriber
1396	DocType: Item Attribute Value	Item Attribute Value	Nilai Item Atribut
1397	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1398	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Hanya alokasi yang kedaluwarsa yang dapat dibatalkan
1399	DocType: Item	Maximum sample quantity that can be retained	Jumlah sampel maksimal yang bisa dipertahankan
1400	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1401	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Kampanye penjualan.
1402	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Penelpon tak dikenal
1403	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1404	DocType: Quality Action	Corrective	Perbaikan
1405	DocType: Employee	Bank A/C No.	Rekening Bank No.
1406	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1407	DocType: Purchase Invoice	UIN Holders	Pemegang UIN
1408	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	sebagian Memerintahkan
1409	DocType: Lab Test	Lab Test	Uji Lab
1410	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Pembangkitan Laporan Siswa
1411	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Slot Waktu Jadwal Perawatan Kesehatan
1412	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc Nama
1413	DocType: Expense Claim Detail	Expense Claim Type	Tipe Beban Klaim
1414	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Belanja
1415	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Simpan Barang
1416	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Biaya Baru
1417	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Abaikan Jumlah Pesanan yang Ada
1418	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tambahkan Timeslots
1419	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
1420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Aset membatalkan via Journal Entri {0}
1421	DocType: Loan	Interest Income Account	Akun Pendapatan Bunga
1422	DocType: Bank Transaction	Unreconciled	Tidak direkonsiliasi
1423	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Izinkan check-out setelah waktu akhir shift (dalam menit)
1424	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1425	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Tinjau Undangan Dikirim
1426	DocType: Shift Assignment	Shift Assignment	Pergeseran Tugas
1427	DocType: Employee Transfer Property	Employee Transfer Property	Properti Transfer Karyawan
1428	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Akun Ekuitas / Kewajiban bidang tidak boleh kosong
1429	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Dari Waktu Harus Kurang Dari Ke Waktu
1430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknologi
1431	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} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Beban Pemeliharaan Kantor
1433		BOM Explorer	BOM Explorer
1434	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Pergi ke
1435	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
1436	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Mengatur Akun Email
1437	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Entrikan Stok Barang terlebih dahulu
1438	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Butuh analisa
1439	DocType: Asset Repair	Downtime	Downtime
1440	DocType: Account	Liability	Kewajiban
1441	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1442	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Istilah Akademik:
1443	DocType: Salary Detail	Do not include in total	Jangan termasuk secara total
1444	DocType: Quiz Activity	Quiz Activity	Kegiatan Kuis
1445	DocType: Company	Default Cost of Goods Sold Account	Standar Harga Pokok Penjualan
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1447	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Daftar Harga tidak dipilih
1448	DocType: Employee	Family Background	Latar Belakang Keluarga
1449	DocType: Request for Quotation Supplier	Send Email	Kirim Email
1450	DocType: Quality Goal	Weekday	Hari kerja
1451	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Peringatan: Lampiran tidak valid {0}
1452	DocType: Item	Max Sample Quantity	Jumlah Kuantitas Maks
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Tidak ada Izin
1454	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Daftar Periksa Pemenuhan Kontrak
1455	DocType: Vital Signs	Heart Rate / Pulse	Heart Rate / Pulse
1456	DocType: Supplier	Default Bank Account	Standar Rekening Bank
1457	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1459	DocType: Vehicle	Acquisition Date	Tanggal akuisisi
1460	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1461	DocType: Item	Items with higher weightage will be shown higher	Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1462	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Tes Laboratorium dan Tanda Vital
1463	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Rincian Rekonsiliasi Bank
1464	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Row # {0}: Aset {1} harus diserahkan
1465	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Tidak ada karyawan yang ditemukan
1466	DocType: Supplier Quotation	Stopped	Terhenti
1467	DocType: Item	If subcontracted to a vendor	Jika subkontrak ke pemasok
1468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Kelompok Siswa sudah diperbarui.
1469	apps/erpnext/erpnext/config/projects.py	Project Update.	Pembaruan Proyek.
1470	DocType: SMS Center	All Customer Contact	Semua Kontak Pelanggan
1471	DocType: Location	Tree Details	Detail pohon
1472	DocType: Marketplace Settings	Registered	Terdaftar
1473	DocType: Training Event	Event Status	Status acara
1474	DocType: Volunteer	Availability Timeslot	Ketersediaan Timeslot
1475	apps/erpnext/erpnext/config/support.py	Support Analytics	Dukungan Analytics
1476	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1477	DocType: Cash Flow Mapper	Cash Flow Mapper	Kas Arus Mapper
1478	DocType: Item	Website Warehouse	Situs Gudang
1479	DocType: Payment Reconciliation	Minimum Invoice Amount	Nilai Minimum Faktur
1480	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1481	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} tidak ada.
1482	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1483	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akun {2} tidak boleh Kelompok
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Absen {0} sudah selesai atau dibatalkan
1485	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1486	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Tidak ada tugas
1487	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Faktur Penjualan {0} dibuat sebagai berbayar
1488	DocType: Item Variant Settings	Copy Fields to Variant	Copy Fields ke Variant
1489	DocType: Asset	Opening Accumulated Depreciation	Membuka Penyusutan Akumulasi
1490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Skor harus kurang dari atau sama dengan 5
1491	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Alat
1492	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form catatan
1493	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Sahamnya sudah ada
1494	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Pelanggan dan Pemasok
1495	DocType: Email Digest	Email Digest Settings	Pengaturan Surel Ringkasan
1496	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Terima kasih untuk bisnis Anda!
1497	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Permintaan dukungan dari pelanggan.
1498	DocType: Employee Property History	Employee Property History	Sejarah Kekayaan Karyawan
1499	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varian Berdasarkan Pada tidak dapat diubah
1500	DocType: Setup Progress Action	Action Doctype	Doctype Aksi
1501	DocType: HR Settings	Retirement Age	Umur pensiun
1502	DocType: Bin	Moving Average Rate	Tingkat Moving Average
1503	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} terhadap Tagihan {1} tanggal {2}
1505	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Dari Negara
1506	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Lembaga Penyiapan
1507	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Mengalokasikan daun ...
1508	DocType: Program Enrollment	Vehicle/Bus Number	Kendaraan / Nomor Bus
1509	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Buat Kontak Baru
1510	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Jadwal Kuliah
1511	DocType: GSTR 3B Report	GSTR 3B Report	Laporan GSTR 3B
1512	DocType: Request for Quotation Supplier	Quote Status	Status Penawaran
1513	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1514	DocType: Maintenance Visit	Completion Status	Status Penyelesaian
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Total jumlah pembayaran tidak boleh lebih dari {}
1516	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1517	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Kamar Hotel
1518	DocType: Loyalty Program Collection	Tier Name	Nama Tingkat
1519	DocType: HR Settings	Enter retirement age in years	Memasuki usia pensiun di tahun
1520	DocType: Crop	Target Warehouse	Target Gudang
1521	DocType: Payroll Employee Detail	Payroll Employee Detail	Daftar gaji karyawan
1522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Silahkan pilih gudang
1523	DocType: Cheque Print Template	Starting location from left edge	Mulai lokasi dari tepi kiri
1524		Territory Target Variance Based On Item Group	Varians Target Wilayah Berdasarkan Kelompok Barang
1525	DocType: Upload Attendance	Import Attendance	Impor Absensi
1526	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Semua Grup Stok Barang/Item
1527	DocType: Work Order	Item To Manufacture	Stok Barang Untuk Produksi
1528	DocType: Leave Control Panel	Employment Type (optional)	Jenis Pekerjaan (opsional)
1529	DocType: Pricing Rule	Threshold for Suggestion	Ambang Batas untuk Saran
1530	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status adalah {2}
1531	DocType: Water Analysis	Collection Temperature	Suhu Koleksi
1532	DocType: Employee	Provide Email Address registered in company	Sediakan Alamat Email yang terdaftar di perusahaan
1533	DocType: Shopping Cart Settings	Enable Checkout	aktifkan Checkout
1534	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Order Pembelian untuk Dibayar
1535	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Proyeksi Qty
1536	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
1537	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.
1538	DocType: Drug Prescription	Interval UOM	Interval UOM
1539	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih ulang, jika alamat yang dipilih diedit setelah simpan
1540	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi.
1541	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Item Varian {0} sudah ada dengan atribut yang sama
1542	DocType: Item	Hub Publishing Details	Rincian Hub Publishing
1543	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Awal'
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Terbuka yang Harus Dilakukan
1545	DocType: Pricing Rule	Mixed Conditions	Kondisi Campuran
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Ringkasan Panggilan Tersimpan
1547	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1548	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Jumlah sebenarnya
1549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Jumlah SGST
1550	DocType: Lab Test Template	Result Format	Format Hasil
1551	DocType: Expense Claim	Expenses	Biaya / Beban
1552	DocType: Service Level	Support Hours	Jam Dukungan
1553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Catatan pengiriman
1554	DocType: Item Variant Attribute	Item Variant Attribute	Item Varian Atribut
1555		Purchase Receipt Trends	Tren Nota Penerimaan
1556	DocType: Payroll Entry	Bimonthly	Dua bulan sekali
1557	DocType: Vehicle Service	Brake Pad	Bantalan Rem
1558	DocType: Fertilizer	Fertilizer Contents	Isi pupuk
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Penelitian & Pengembangan
1560	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Nilai Tertagih
1561	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Berdasarkan Ketentuan Pembayaran
1562	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Pengaturan ERPN
1563	DocType: Company	Registration Details	Detail Pendaftaran
1564	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
1565	DocType: Timesheet	Total Billed Amount	Jumlah Total Ditagih
1566	DocType: Item Reorder	Re-Order Qty	Re-order Qty
1567	DocType: Leave Block List Date	Leave Block List Date	Tanggal Block List Cuti
1568	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter Umpan Balik Kualitas
1569	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1570	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 Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1571	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.
1572	DocType: Sales Team	Incentives	Insentif
1573	DocType: SMS Log	Requested Numbers	Nomor yang Diminta
1574	DocType: Volunteer	Evening	Malam
1575	DocType: Quiz	Quiz Configuration	Konfigurasi Kuis
1576	DocType: Vital Signs	Normal	Normal
1577	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1578	DocType: Sales Invoice Item	Stock Details	Rincian Persediaan
1579	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Nilai Proyek
1580	apps/erpnext/erpnext/config/help.py	Point-of-Sale	POS
1581	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Biaya
1582	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
1583	DocType: Vehicle Log	Odometer Reading	Pembacaan odometer
1584	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 rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1585	DocType: Account	Balance must be	Saldo harus
1586		Available Qty	Qty Tersedia
1587	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1588	DocType: Purchase Taxes and Charges	On Previous Row Total	Jumlah Pada Row Sebelumnya
1589	DocType: Purchase Invoice Item	Rejected Qty	ditolak Qty
1590	DocType: Setup Progress Action	Action Field	Bidang Aksi
1591	DocType: Healthcare Settings	Manage Customer	Kelola Pelanggan
1592	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
1593	DocType: Delivery Trip	Delivery Stops	Pengiriman Berhenti
1594	DocType: Salary Slip	Working Days	Hari Kerja
1595	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1596	DocType: Serial No	Incoming Rate	Harga Penerimaan
1597	DocType: Packing Slip	Gross Weight	Berat Kotor
1598	DocType: Leave Type	Encashment Threshold Days	Hari Ambang Penyandian
1599		Final Assessment Grades	Penilaian Akhir Kelas
1600	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1601	DocType: HR Settings	Include holidays in Total no. of Working Days	Sertakan Hari Libur di total no. dari Hari Kerja
1602	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Siapkan Institut Anda di ERPNext
1603	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1604	DocType: Task	Timeline	Garis waktu
1605	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Ditahan
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Item Alternatif
1607	DocType: Shopify Log	Request Data	Meminta Data
1608	DocType: Employee	Date of Joining	Tanggal Bergabung
1609	DocType: Naming Series	Update Series	Perbarui Seri
1610	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak?
1611	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimal
1612	DocType: Item Attribute	Item Attribute Values	Item Nilai Atribut
1613	DocType: Examination Result	Examination Result	Hasil pemeriksaan
1614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Nota Penerimaan
1615		Received Items To Be Billed	Produk Diterima Akan Ditagih
1616	DocType: Purchase Invoice	Accounting Dimensions	Dimensi Akuntansi
1617		Subcontracted Raw Materials To Be Transferred	Bahan Baku Subkontrak Akan Ditransfer
1618	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Master Nilai Mata Uang
1619		Sales Person Target Variance Based On Item Group	Varians Target Tenaga Penjual Berdasarkan Kelompok Barang
1620	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referensi DOCTYPE harus menjadi salah satu {0}
1621	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1622	DocType: Work Order	Plan material for sub-assemblies	Planning Material untuk Barang Rakitan
1623	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} harus aktif
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Tidak ada item yang tersedia untuk transfer
1625	DocType: Employee Boarding Activity	Activity Name	Nama Kegiatan
1626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Ubah Tanggal Rilis
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1628	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Penutupan (Pembukaan + Total)
1629	DocType: Delivery Settings	Dispatch Notification Attachment	Lampiran Pemberitahuan Pemberitahuan
1630	DocType: Payroll Entry	Number Of Employees	Jumlah Karyawan
1631	DocType: Journal Entry	Depreciation Entry	penyusutan Masuk
1632	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Silakan pilih jenis dokumen terlebih dahulu
1633	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.
1634	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1635	DocType: Pricing Rule	Rate or Discount	Tarif atau Diskon
1636	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Rincian bank
1637	DocType: Vital Signs	One Sided	Satu Sisi
1638	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Stok Barang {1}
1639	DocType: Purchase Order Item Supplied	Required Qty	Qty Diperlukan
1640	DocType: Marketplace Settings	Custom Data	Data Khusus
1641	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.
1642	DocType: Service Day	Service Day	Hari Layanan
1643	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Ringkasan Proyek untuk {0}
1644	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Tidak dapat memperbarui aktivitas jarak jauh
1645	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serial no wajib untuk item {0}
1646	DocType: Bank Reconciliation	Total Amount	Nilai Total
1647	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1648	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pasien {0} tidak memiliki faktur pelanggan untuk faktur
1649	DocType: Quality Feedback Template	Quality Feedback Template	Template Umpan Balik Kualitas
1650	apps/erpnext/erpnext/config/education.py	LMS Activity	Aktivitas LMS
1651	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Penerbitan Internet
1652	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Membuat {0} Faktur
1653	DocType: Medical Code	Medical Code Standard	Standar Kode Medis
1654	DocType: Soil Texture	Clay Composition (%)	Komposisi Tanah Liar (%)
1655	DocType: Item Group	Item Group Defaults	Default Item Group
1656	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Harap simpan sebelum menugaskan tugas.
1657	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Nilai Saldo
1658	DocType: Lab Test	Lab Technician	Teknisi laboratorium
1659	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Daftar Harga Jual
1660	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient.
1661	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
1662	DocType: Bank Reconciliation	Account Currency	Mata Uang Akun
1663	DocType: Lab Test	Sample ID	Contoh ID
1664	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1665	DocType: Purchase Receipt	Range	Jarak
1666	DocType: Supplier	Default Payable Accounts	Standar Akun Hutang
1667	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
1668	DocType: Fee Structure	Components	komponen
1669	DocType: Support Search Source	Search Term Param Name	Nama Param Istilah Pencarian
1670	DocType: Item Barcode	Item Barcode	Item Barcode
1671	DocType: Delivery Trip	In Transit	Sedang transit
1672	DocType: Woocommerce Settings	Endpoints	Titik akhir
1673	DocType: Shopping Cart Settings	Show Configure Button	Tampilkan Tombol Konfigurasi
1674	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1675	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1676	DocType: Share Transfer	From Folio No	Dari Folio No
1677	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Uang Muka Faktur Pembelian
1678	DocType: Shift Type	Every Valid Check-in and Check-out	Setiap check-in dan check-out yang valid
1679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1680	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Tentukan anggaran untuk tahun keuangan.
1681	DocType: Shopify Tax Account	ERPNext Account	Akun ERPNext
1682	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.
1683	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1684	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1685	DocType: Employee	Permanent Address Is	Alamat Permanen Adalah:
1686	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi selesai untuk berapa banyak Stok Barang jadi?
1687	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Praktisi Kesehatan {0} tidak tersedia di {1}
1688	DocType: Payment Terms Template	Payment Terms Template	Template Persyaratan Pembayaran
1689	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Merek
1690	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Sampai Saat Ini
1691	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Izinkan Penggunaan Beberapa Material Sekaligus
1692	DocType: Employee	Exit Interview Details	Detail Exit Interview
1693	DocType: Item	Is Purchase Item	Stok Dibeli dari Supplier
1694	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktur Pembelian
1695	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1696	DocType: GL Entry	Voucher Detail No	Nomor Detail Voucher
1697	DocType: Email Digest	New Sales Invoice	Baru Faktur Penjualan
1698	DocType: Stock Entry	Total Outgoing Value	Nilai Total Keluaran
1699	DocType: Healthcare Practitioner	Appointments	Janji
1700	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Tindakan diinisialisasi
1701	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1702	DocType: Lead	Request for Information	Request for Information
1703	DocType: Course Activity	Activity Date	Tanggal Aktivitas
1704	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} dari {}
1705	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tingkat Dengan Margin (Mata Uang Perusahaan)
1706	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategori
1707	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinkronisasi Offline Faktur
1708	DocType: Payment Request	Paid	Dibayar
1709	DocType: Service Level	Default Priority	Prioritas Default
1710	DocType: Program Fee	Program Fee	Biaya Program
1711	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1712	DocType: Employee Skill Map	Employee Skill Map	Peta Keterampilan Karyawan
1713	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Perintah Kerja berikut dibuat:
1714	DocType: Salary Slip	Total in words	Jumlah kata
1715	DocType: Inpatient Record	Discharged	Boleh pulang
1716	DocType: Material Request Item	Lead Time Date	Tanggal Masa Tenggang
1717		Employee Advance Summary	Ringkasan Uang Muka Karyawan
1718	DocType: Asset	Available-for-use Date	Tanggal yang tersedia untuk penggunaan
1719	DocType: Guardian	Guardian Name	Nama wali
1720	DocType: Cheque Print Template	Has Print Format	Memiliki Print Format
1721	DocType: Support Settings	Get Started Sections	Mulai Bagian
1722	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1723	DocType: Invoice Discounting	Sanctioned	sanksi
1724		Base Amount	Jumlah dasar
1725	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Jumlah Kontribusi Total: {0}
1726	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1727	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Diserahkan
1728	DocType: Crop Cycle	Crop Cycle	Siklus Tanaman
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1730	DocType: Amazon MWS Settings	BR	BR
1731	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Dari Tempat
1732	DocType: Student Admission	Publish on website	Mempublikasikan di website
1733	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1734	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1735	DocType: Subscription	Cancelation Date	Tanggal Pembatalan
1736	DocType: Purchase Invoice Item	Purchase Order Item	Stok Barang Order Pembelian
1737	DocType: Agriculture Task	Agriculture Task	Tugas Pertanian
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Pendapatan Tidak Langsung
1739	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Siswa
1740	DocType: Restaurant Menu	Price List (Auto created)	Daftar Harga (Auto dibuat)
1741	DocType: Pick List Item	Picked Qty	Memilih Qty
1742	DocType: Cheque Print Template	Date Settings	Pengaturan Tanggal
1743	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Sebuah pertanyaan harus memiliki lebih dari satu opsi
1744	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Variance
1745	DocType: Employee Promotion	Employee Promotion Detail	Detail Promosi Karyawan
1746	DocType: SMS Center	Total Message(s)	Total Pesan (s)
1747	DocType: Share Balance	Purchased	Dibeli
1748	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Ubah Nama Nilai Atribut di Atribut Item.
1749	DocType: Purchase Invoice	Additional Discount Percentage	Persentase Diskon Tambahan
1750	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Lihat daftar semua bantuan video
1751	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1752	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala rekening bank mana cek diendapkan.
1753	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1754	DocType: Pricing Rule	Max Qty	Qty Maksimum
1755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Cetak Kartu Laporan
1756	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	Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1757	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 Penjualan / Purchase Order harus selalu ditandai sebagai muka
1758	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kimia
1759	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1760	DocType: Quiz	Latest Attempt	Percobaan terbaru
1761	DocType: Quiz Result	Quiz Result	Hasil Kuis
1762	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1763	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1764	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
1765	DocType: Workstation	Electricity Cost	Biaya Listrik
1766	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab testing datetime tidak bisa sebelum koleksi datetime
1767	DocType: Subscription Plan	Cost	Biaya
1768	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan Kirim Pengingat Ulang Tahun
1769	DocType: Expense Claim	Total Advance Amount	Jumlah Uang Muka Total
1770	DocType: Delivery Stop	Estimated Arrival	perkiraan kedatangan
1771	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Lihat Semua Artikel
1772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Walk In
1773	DocType: Item	Inspection Criteria	Kriteria Inspeksi
1774	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Ditransfer
1775	DocType: BOM Website Item	BOM Website Item	BOM Situs Persediaan
1776	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1777	DocType: Timesheet Detail	Bill	Tagihan
1778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Putih
1779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.
1780	DocType: SMS Center	All Lead (Open)	Semua Prospek (Terbuka)
1781	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 bisa memilih maksimal satu pilihan dari daftar kotak centang.
1782	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka Dibayar
1783	DocType: Item	Automatically Create New Batch	Buat Batch Baru secara otomatis
1784	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Pengguna yang akan digunakan untuk membuat Pelanggan, Barang dan Pesanan Penjualan. Pengguna ini harus memiliki izin yang relevan.
1785	DocType: Supplier	Represents Company	Mewakili Perusahaan
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Membuat
1787	DocType: Student Admission	Admission Start Date	Pendaftaran Mulai Tanggal
1788	DocType: Journal Entry	Total Amount in Words	Jumlah Total dalam Kata
1789	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Karyawan baru
1790	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Order Type harus menjadi salah satu {0}
1791	DocType: Lead	Next Contact Date	Tanggal Komunikasi Selanjutnya
1792	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Qty Pembukaan
1793	DocType: Healthcare Settings	Appointment Reminder	Pengingat Penunjukan
1794	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Silahkan masukkan account untuk Perubahan Jumlah
1795	DocType: Program Enrollment Tool Student	Student Batch Name	Mahasiswa Nama Batch
1796	DocType: Holiday List	Holiday List Name	Daftar Nama Hari Libur
1797	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Mengimpor Item dan UOM
1798	DocType: Repayment Schedule	Balance Loan Amount	Saldo Jumlah Pinjaman
1799	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Ditambahkan ke detail
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Maaf, kode kupon habis
1801	DocType: Communication Medium	Catch All	Tangkap Semua
1802	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Jadwal Kursus
1803	DocType: Budget	Applicable on Material Request	Berlaku pada Permintaan Material
1804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Opsi Persediaan
1805	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Tidak ada Item yang ditambahkan ke keranjang
1806	DocType: Journal Entry Account	Expense Claim	Biaya Klaim
1807	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1808	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Kuantitas untuk {0}
1809	DocType: Attendance	Leave Application	Aplikasi Cuti
1810	DocType: Patient	Patient Relation	Hubungan Pasien
1811	DocType: Item	Hub Category to Publish	Kategori Hub untuk Publikasikan
1812	DocType: Leave Block List	Leave Block List Dates	Tanggal Blok List Cuti
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1814	DocType: Sales Invoice	Billing Address GSTIN	Alamat Penagihan GSTIN
1815	DocType: Homepage	Hero Section Based On	Bagian Pahlawan Berdasarkan
1816	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Total Pengecualian HRA yang Layak
1817	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
1818	DocType: Assessment Plan	Evaluate	Evaluasi
1819	DocType: Workstation	Net Hour Rate	Jumlah Jam Bersih
1820	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Biaya Landing Cost Nota Penerimaan
1821	DocType: Supplier Scorecard Period	Criteria	Kriteria
1822	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Stok Barang
1823	DocType: Purchase Invoice	Cash/Bank Account	Rekening Kas / Bank
1824	DocType: Travel Itinerary	Train	Melatih
1825		Delayed Item Report	Laporan Item Tertunda
1826	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC yang memenuhi syarat
1827	DocType: Healthcare Service Unit	Inpatient Occupancy	Hunian Pasien Rawat Inap
1828	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Publikasikan Item Pertama Anda
1829	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1830	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.
1831	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Tentukan {0}
1832	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1833	DocType: Delivery Note	Delivery To	Pengiriman Untuk
1834	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Pembuatan varian telah antri.
1835	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Ringkasan Kerja untuk {0}
1836	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Tabel atribut wajib
1838	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Hari yang Tertunda
1839	DocType: Production Plan	Get Sales Orders	Dapatkan Order Penjualan
1840	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} tidak dapat negatif
1841	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Hubungkan ke Quickbooks
1842	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Nilai yang jelas
1843	DocType: Training Event	Self-Study	Belajar sendiri
1844	DocType: POS Closing Voucher	Period End Date	Tanggal Akhir Masa
1845	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih
1846	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Komposisi tanah tidak bertambah hingga 100
1847	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Diskon
1848	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 Pembukaan {2} Faktur
1849	DocType: Membership	Membership	Keanggotaan
1850	DocType: Asset	Total Number of Depreciations	Total Jumlah Penyusutan
1851	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Nomor A / C debit
1852	DocType: Sales Invoice Item	Rate With Margin	Tingkat Dengan Margin
1853	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Debit Note)
1854	DocType: Workstation	Wages	Upah
1855	DocType: Asset Maintenance	Maintenance Manager Name	Nama Manajer Pemeliharaan
1856	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transaksi terhadap perusahaan sudah ada!
1857	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Situs yang Meminta
1858	DocType: Agriculture Task	Urgent	Mendesak
1859	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Mengambil catatan ......
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1861	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Tidak dapat menemukan variabel:
1862	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Harap pilih bidang yang akan diedit dari numpad
1863	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1864	DocType: Subscription Plan	Fixed rate	Suku bunga tetap
1865	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Mengakui
1866	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mulai menggunakan ERPNext
1867	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Bayar Sisa
1868	DocType: Purchase Invoice Item	Manufacturer	Pabrikasi
1869	DocType: Landed Cost Item	Purchase Receipt Item	Nota Penerimaan Stok Barang
1870	DocType: Leave Allocation	Total Leaves Encashed	Total Cuti Yang Diuangkan
1871	DocType: POS Profile	Sales Invoice Payment	Pembayaran Faktur Penjualan
1872	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Template Inspeksi Kualitas
1873	DocType: Project	First Email	Email Pertama
1874	DocType: Company	Exception Budget Approver Role	Peran Perwakilan Anggaran Pengecualian
1875	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1876	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Nilai Penjualan
1878	DocType: Repayment Schedule	Interest Amount	Jumlah bunga
1879	DocType: Job Card	Time Logs	Log Waktu
1880	DocType: Sales Invoice	Loyalty Amount	Jumlah Loyalitas
1881	DocType: Employee Transfer	Employee Transfer Detail	Detail Transfer Karyawan
1882	DocType: Serial No	Creation Document No	Nomor Dokumen
1883	DocType: Location	Location Details	Detail Lokasi
1884	DocType: Share Transfer	Issue	Masalah / Isu
1885	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Catatan
1886	DocType: Asset	Scrapped	membatalkan
1887	DocType: Item	Item Defaults	Default Barang
1888	DocType: Cashier Closing	Returns	Retur
1889	DocType: Job Card	WIP Warehouse	WIP Gudang
1890	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1891	apps/erpnext/erpnext/config/hr.py	Recruitment	Pengerahan
1892	DocType: Lead	Organization Name	Nama Organisasi
1893	DocType: Support Settings	Show Latest Forum Posts	Tampilkan Posting Forum Terbaru
1894	DocType: Tax Rule	Shipping State	Negara Pengirim
1895		Projected Quantity as Source	Proyeksi Jumlah sebagai Sumber
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1897	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Perjalanan pengiriman
1898	DocType: Student	A-	A-
1899	DocType: Share Transfer	Transfer Type	Jenis transfer
1900	DocType: Pricing Rule	Quantity and Amount	Kuantitas dan Jumlah
1901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Beban Penjualan
1902	DocType: Diagnosis	Diagnosis	Diagnosa
1903	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standar Pembelian
1904	DocType: Attendance Request	Explanation	Penjelasan
1905	DocType: GL Entry	Against	Terhadap
1906	DocType: Item Default	Sales Defaults	Default Penjualan
1907	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1908	DocType: Item Default	Default Selling Cost Center	Standar Pusat Biaya Jual
1909	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Cakram
1910	DocType: Buying Settings	Material Transferred for Subcontract	Material Ditransfer untuk Subkontrak
1911	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Tanggal Pemesanan Pembelian
1912	DocType: Email Digest	Purchase Orders Items Overdue	Item Pesanan Pembelian terlambat
1913	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Kode Pos
1914	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sales Order {0} adalah {1}
1915	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Pilih akun pendapatan bunga dalam pinjaman {0}
1916	DocType: Opportunity	Contact Info	Informasi Kontak
1917	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Membuat Entri Persediaan
1918	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Tidak dapat mempromosikan Karyawan dengan status Kiri
1919	DocType: Packing Slip	Net Weight UOM	Uom Berat Bersih
1920	DocType: Item Default	Default Supplier	Supplier Standar
1921	DocType: Loan	Repayment Schedule	Jadwal pembayaran
1922	DocType: Shipping Rule Condition	Shipping Rule Condition	Kondisi / Aturan Pengiriman
1923	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1924	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Faktur tidak dapat dilakukan selama nol jam penagihan
1925	DocType: Company	Date of Commencement	Tanggal dimulainya
1926	DocType: Sales Person	Select company name first.	Pilih nama perusahaan terlebih dahulu.
1927	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	Email dikirim ke {0}
1928	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Penawaran Diterima dari Supplier
1929	DocType: Quality Goal	January-April-July-October	Januari-April-Juli-Oktober
1930	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Ganti BOM dan perbarui harga terbaru di semua BOM
1931	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Untuk {0} | {1} {2}
1932	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ini adalah grup pemasok akar dan tidak dapat diedit.
1933	DocType: Sales Invoice	Driver Name	Nama pengemudi
1934	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Rata-rata Usia
1935	DocType: Education Settings	Attendance Freeze Date	Tanggal Pembekuan Kehadiran
1936	DocType: Payment Request	Inward	Batin
1937	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1938	DocType: Accounting Dimension	Dimension Defaults	Default Dimensi
1939	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimum Umur Prospek (Hari)
1940	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Tersedia Untuk Digunakan Tanggal
1941	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Semua BOMs
1942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Buat Entri Jurnal Perusahaan Inter
1943	DocType: Company	Parent Company	Perusahaan utama
1944	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Kamar Hotel tipe {0} tidak tersedia pada {1}
1945	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Bandingkan BOM untuk perubahan Bahan Baku dan Operasi
1946	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokumen {0} berhasil dihapus
1947	DocType: Healthcare Practitioner	Default Currency	Standar Mata Uang
1948	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Rekonsiliasi akun ini
1949	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Diskon maksimum untuk Item {0} adalah {1}%
1950	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Lampirkan bagan Akun kustom file
1951	DocType: Asset Movement	From Employee	Dari Karyawan
1952	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Impor layanan
1953	DocType: Driver	Cellphone Number	Nomor ponsel
1954	DocType: Project	Monitor Progress	Pantau Kemajuan
1955	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Kode Item Aturan Harga
1956	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
1957	DocType: Journal Entry	Make Difference Entry	Buat Entri Perbedaan
1958	DocType: Supplier Quotation	Auto Repeat Section	Bagian Ulangi Otomatis
1959	DocType: Service Level Priority	Response Time	Waktu merespon
1960	DocType: Upload Attendance	Attendance From Date	Absensi Kehadiran dari Tanggal
1961	DocType: Appraisal Template Goal	Key Performance Area	Area Kinerja Kunci
1962	DocType: Program Enrollment	Transportation	Transportasi
1963	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Atribut yang tidak valid
1964	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} harus dikirim
1965	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanye Email
1966	DocType: Sales Partner	To Track inbound purchase	Untuk Melacak pembelian masuk
1967	DocType: Buying Settings	Default Supplier Group	Grup Pemasok Default
1968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Kuantitas harus kurang dari atau sama dengan {0}
1969	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1970	DocType: Department Approver	Department Approver	Persetujuan Departemen
1971	DocType: QuickBooks Migrator	Application Settings	Pengaturan aplikasi
1972	DocType: SMS Center	Total Characters	Jumlah Karakter
1973	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Membuat Perusahaan dan Mengimpor Bagan Akun
1974	DocType: Employee Advance	Claimed	Diklaim
1975	DocType: Crop	Row Spacing	Row Spacing
1976	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Silakan pilih BOM BOM di lapangan untuk Item {0}
1977	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
1978	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktur Detil
1979	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rekonsiliasi Faktur Pembayaran
1980	DocType: Clinical Procedure	Procedure Template	Template Prosedur
1981	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Publikasikan Item
1982	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Kontribusi%
1983	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1984		HSN-wise-summary of outward supplies	HSN-bijaksana-ringkasan persediaan luar
1985	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Untuk menyatakan
1987	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributor
1988	DocType: Asset Finance Book	Asset Finance Book	Buku Aset Keuangan
1989	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Aturan Pengiriman Belanja Shoping Cart
1990	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Harap siapkan rekening bank default untuk perusahaan {0}
1991	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1992	DocType: Party Tax Withholding Config	Applicable Percent	Persen yang Berlaku
1993		Ordered Items To Be Billed	Item Pesanan Tertagih
1994	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Dari Rentang harus kurang dari Untuk Rentang
1995	DocType: Global Defaults	Global Defaults	Standar Global
1996	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Proyek Kolaborasi Undangan
1997	DocType: Salary Slip	Deductions	Pengurangan
1998	DocType: Setup Progress Action	Action Name	Nama Aksi
1999	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Mulai Tahun
2000	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Buat Pinjaman
2001	DocType: Purchase Invoice	Start date of current invoice's period	Tanggal faktur periode saat ini mulai
2002	DocType: Shift Type	Process Attendance After	Proses Kehadiran Setelah
2003		IRS 1099	IRS 1099
2004	DocType: Salary Slip	Leave Without Pay	Cuti Tanpa Bayar
2005	DocType: Payment Request	Outward	Ke luar
2006	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Pada {0} Pembuatan
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Pajak Negara / UT
2008		Trial Balance for Party	Trial Balance untuk Partai
2009		Gross and Net Profit Report	Laporan Laba Kotor dan Laba Bersih
2010	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Pohon Prosedur
2011	DocType: Lead	Consultant	Konsultan
2012	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Pertemuan Orangtua Guru Kehadiran
2013	DocType: Salary Slip	Earnings	Pendapatan
2014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
2015	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Saldo Pembukaan Akuntansi
2016		GST Sales Register	Daftar Penjualan GST
2017	DocType: Sales Invoice Advance	Sales Invoice Advance	Uang Muka Faktur Penjualan
2018	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Pilih Bidang Usaha Anda
2019	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Pemasok Shopify
2020	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Faktur Pembayaran
2021	DocType: Payroll Entry	Employee Details	Detail Karyawan
2022	DocType: Amazon MWS Settings	CN	CN
2023	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields akan disalin hanya pada saat penciptaan.
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Baris {0}: aset diperlukan untuk item {1}
2025	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	'Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Manajemen
2027	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Tampilkan {0}
2028	DocType: Cheque Print Template	Payer Settings	Pengaturan Wajib
2029	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
2030	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Pilih perusahaan terlebih dahulu
2031	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal
2032	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Fungsi Bandingkan Daftar mengambil argumen daftar
2033	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
2034	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
2035	DocType: Delivery Note	Is Return	Retur Barang
2036	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Peringatan
2037	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Impor Berhasil
2038	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Sasaran dan Prosedur
2039	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Nota Retur / Debit
2041	DocType: Price List Country	Price List Country	Negara Daftar Harga
2042	DocType: Sales Invoice	Set Source Warehouse	Tetapkan Gudang Sumber
2043	DocType: Tally Migration	UOMs	UOMs
2044	DocType: Account Subtype	Account Subtype	Subtipe Akun
2045	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} nomor seri berlaku untuk Item {1}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
2047	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Konversi UOM
2048	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Masukkan Item Code untuk mendapatkan Nomor Batch
2049	DocType: Loyalty Point Entry	Loyalty Point Entry	Entry Point Loyalitas
2050	DocType: Employee Checkin	Shift End	Shift End
2051	DocType: Stock Settings	Default Item Group	Standar Item Grup
2052	DocType: Job Card Time Log	Time In Mins	Time In Mins
2053	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Berikan informasi.
2054	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 ?
2055	apps/erpnext/erpnext/config/buying.py	Supplier database.	Database Supplier.
2056	DocType: Contract Template	Contract Terms and Conditions	Syarat dan Ketentuan Kontrak
2057	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
2058	DocType: Account	Balance Sheet	Neraca
2059	DocType: Leave Type	Is Earned Leave	Adalah Perolehan Cuti
2060	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Jumlah Pesanan Pembelian
2061	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Biaya Center For Stok Barang dengan Item Code '
2062	DocType: Fee Validity	Valid Till	Berlaku sampai
2063	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Pertemuan Guru Orang Tua Total
2064	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
2065	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	item yang sama tidak dapat dimasukkan beberapa kali.
2066	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
2067	DocType: Call Log	Lead	Prospek
2068	DocType: Email Digest	Payables	Hutang
2069	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2070	DocType: Email Campaign	Email Campaign For	Kampanye Email Untuk
2071	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Entri Persediaan {0} dibuat
2072	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
2073	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
2074	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
2075	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 diizinkan.
2076		Purchase Order Items To Be Billed	Purchase Order Items Akan Ditagih
2077	DocType: Program Enrollment Tool	Enrollment Details	Rincian pendaftaran
2078	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
2079	DocType: Customer Group	Credit Limits	Batas Kredit
2080	DocType: Purchase Invoice Item	Net Rate	Nilai Bersih / Net
2081	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Silahkan pilih pelanggan
2082	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
2083	DocType: Job Card	Started Time	Waktu mulai
2084	DocType: Purchase Invoice Item	Purchase Invoice Item	Stok Barang Faktur Pembelian
2085	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 Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
2086	DocType: Student Report Generation Tool	Assessment Terms	Ketentuan Penilaian
2087	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Item 1
2088	DocType: Holiday	Holiday	Hari Libur
2089	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Cuti Jenis adalah madatory
2090	DocType: Support Settings	Close Issue After Days	Tutup Isu Setelah Days
2091		Eway Bill	Eway Bill
2092	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 Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
2093	DocType: Attendance	Early Exit	Keluar awal
2094	DocType: Job Opening	Staffing Plan	Rencana Kepegawaian
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
2096	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Pajak dan Manfaat Karyawan
2097	DocType: Bank Guarantee	Validity in Days	Validitas dalam hari
2098	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-bentuk tidak berlaku untuk Faktur: {0}
2099	DocType: Certified Consultant	Name of Consultant	Nama Konsultan
2100	DocType: Payment Reconciliation	Unreconciled Payment Details	Rincian Pembayaran Unreconciled
2101	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Aktivitas Anggota
2102	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2103	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran saat ini
2104	DocType: Purchase Invoice	Group same items	Kelompok item yang sama
2105	DocType: Purchase Invoice	Disable Rounded Total	Nonaktifkan Pembulatan Jumlah
2106	DocType: Marketplace Settings	Sync in Progress	Sinkron Sedang Berlangsung
2107	DocType: Department	Parent Department	Departemen Orang Tua
2108	DocType: Loan Application	Repayment Info	Info pembayaran
2109	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Entries' tidak boleh kosong
2110	DocType: Maintenance Team Member	Maintenance Role	Peran Pemeliharaan
2111	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
2112	DocType: Marketplace Settings	Disable Marketplace	Nonaktifkan Marketplace
2113	DocType: Quality Meeting	Minutes	Menit
2114	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Item Unggulan Anda
2115		Trial Balance	Trial Balance
2116	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Tampilkan Selesai
2117	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Tahun fiskal {0} tidak ditemukan
2118	apps/erpnext/erpnext/config/help.py	Setting up Employees	Persiapan Karyawan
2119	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Masuk Stock
2120	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Reservasi Hotel
2121	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Setel Status
2122	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Silakan pilih awalan terlebih dahulu
2123	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
2124	DocType: Contract	Fulfilment Deadline	Batas Waktu Pemenuhan
2125	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Di dekat Anda
2126	DocType: Student	O-	HAI-
2127	DocType: Subscription Settings	Subscription Settings	Pengaturan Langganan
2128	DocType: Purchase Invoice	Update Auto Repeat Reference	Perbarui Referensi Ulangan Otomatis
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
2130	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Penelitian
2131	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Untuk Alamat 2
2132	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu
2133	DocType: Maintenance Visit Purpose	Work Done	Pekerjaan Selesai
2134	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Silakan tentukan setidaknya satu atribut dalam tabel Atribut
2135	DocType: Announcement	All Students	Semua murid
2136	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Barang {0} harus barang non-persediaan
2137	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Lihat Buku Besar
2138	DocType: Cost Center	Lft	lft
2139	DocType: Grading Scale	Intervals	interval
2140	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Rekonsiliasi Transaksi
2141	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Paling Awal
2142	DocType: Crop Cycle	Linked Location	Lokasi Terhubung
2143	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	Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
2144	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Dapatkan Invocies
2145	DocType: Designation	Skills	Keterampilan
2146	DocType: Crop Cycle	Less than a year	Kurang dari setahun
2147	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Mahasiswa Nomor Ponsel
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Rest of The World
2149	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Item {0} tidak dapat memiliki Batch
2150	DocType: Crop	Yield UOM	Hasil UOM
2151		Budget Variance Report	Laporan Perbedaan Anggaran
2152	DocType: Salary Slip	Gross Pay	Nilai Gross Bayar
2153	DocType: Item	Is Item from Hub	Adalah Item dari Hub
2154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Dapatkan Item dari Layanan Kesehatan
2155	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Kegiatan adalah wajib.
2156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividen Dibagi
2157	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Buku Besar Akuntansi
2158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Jumlah Perbedaan
2159	DocType: Purchase Invoice	Reverse Charge	Biaya terbalik
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Laba Ditahan
2161	DocType: Job Card	Timing Detail	Detail waktu
2162	DocType: Purchase Invoice	05-Change in POS	05-Ubah POS
2163	DocType: Vehicle Log	Service Detail	layanan Detil
2164	DocType: BOM	Item Description	Deskripsi Barang
2165	DocType: Student Sibling	Student Sibling	Mahasiswa Sibling
2166	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Mode Pembayaran
2167	DocType: Purchase Invoice	Supplied Items	Produk Disupply
2168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Harap atur menu aktif untuk Restoran {0}
2169	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	% Komisi Rate
2170	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah &quot;Toko&quot;.
2171	DocType: Work Order	Qty To Manufacture	Kuantitas untuk diproduksi
2172	DocType: Email Digest	New Income	Penghasilan baru
2173	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Open Lead
2174	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pertahankan tarif yang sama sepanjang siklus pembelian
2175	DocType: Opportunity Item	Opportunity Item	Peluang Stok Barang
2176	DocType: Quality Action	Quality Review	Ulasan Kualitas
2177		Student and Guardian Contact Details	Mahasiswa dan Wali Detail Kontak
2178	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Gabungkan Akun
2179	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
2180	DocType: Shift Type	Attendance will be marked automatically only after this date.	Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Akun Pembukaan Sementara
2182		Employee Leave Balance	Nilai Cuti Karyawan
2183	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Prosedur Kualitas Baru
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
2185	DocType: Patient Appointment	More Info	Info Selengkapnya
2186	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Scorecard
2187	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Contoh: Magister Ilmu Komputer
2188	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Pemasok {0} tidak ditemukan di {1}
2189	DocType: Purchase Invoice	Rejected Warehouse	Gudang Reject
2190	DocType: GL Entry	Against Voucher	Terhadap Voucher
2191	DocType: Item Default	Default Buying Cost Center	Standar Biaya Pusat Pembelian
2192	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Pembayaran Baru
2193	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
2194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Untuk Pemasok Default (opsional)
2195	DocType: Supplier Quotation Item	Lead Time in days	Masa Tenggang dalam hari
2196	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Target ({})
2197	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Ringkasan Buku Besar Hutang
2198	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
2199	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Faktur Berjalan
2200	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Order Penjualan {0} tidak valid
2201	DocType: Supplier Scorecard	Warn for new Request for Quotations	Peringatkan untuk Permintaan Kuotasi baru
2202	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
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Resep Uji Lab
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
2205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Kecil
2206	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
2207	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Alat Pembuatan Faktur
2208	DocType: Cashier Closing Payments	Cashier Closing Payments	Pembayaran Penutupan Kasir
2209	DocType: Education Settings	Employee Number	Jumlah Karyawan
2210	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batalkan Faktur Setelah Masa Tenggang
2211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
2212	DocType: Project	% Completed	Selesai %
2213		Invoiced Amount (Exculsive Tax)	Faktur Jumlah (Pajak exculsive)
2214	DocType: Asset Finance Book	Rate of Depreciation	Tingkat Depresiasi
2215	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nomor serial
2216	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1}
2217	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Item 2
2218	DocType: Pricing Rule	Validate Applied Rule	Validasikan Aturan yang Diterapkan
2219	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint Otorisasi
2220	DocType: Employee Onboarding	Notify users by email	Beri tahu pengguna melalui email
2221	DocType: Travel Request	International	Internasional
2222	DocType: Training Event	Training Event	pelatihan Kegiatan
2223	DocType: Item	Auto re-order	Auto re-order
2224	DocType: Attendance	Late Entry	Entri Terlambat
2225	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Total Dicapai
2226	DocType: Employee	Place of Issue	Tempat Issue
2227	DocType: Promotional Scheme	Promotional Scheme Price Discount	Diskon Harga Skema Promosi
2228	DocType: Contract	Contract	Kontrak
2229	DocType: GSTR 3B Report	May	Mei
2230	DocType: Plant Analysis	Laboratory Testing Datetime	Uji Laboratorium Datetime
2231	DocType: Email Digest	Add Quote	Tambahkan Kutipan
2232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Biaya tidak langsung
2234	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
2235	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
2236	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Buat Sales Order
2237	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Pembukuan Akuntansi untuk Aset
2238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokir Faktur
2239	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Kuantitas untuk Membuat
2240	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2241	DocType: Asset Repair	Repair Cost	Biaya perbaikan
2242	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Produk atau Jasa Anda
2243	DocType: Quality Meeting Table	Under Review	Dalam Ulasan
2244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Gagal untuk masuk
2245	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Aset {0} dibuat
2246	DocType: Coupon Code	Promotional	Promosi
2247	DocType: Special Test Items	Special Test Items	Item Uji Khusus
2248	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 Item untuk mendaftar di Marketplace.
2249	apps/erpnext/erpnext/config/buying.py	Key Reports	Laporan Utama
2250	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode Pembayaran
2251	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
2252	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Website Image harus file umum atau URL situs
2253	DocType: Purchase Invoice Item	BOM	BOM
2254	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Entri duplikat di tabel Produsen
2255	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
2256	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Menggabungkan
2257	DocType: Journal Entry Account	Purchase Order	Purchase Order
2258	DocType: Vehicle	Fuel UOM	BBM UOM
2259	DocType: Warehouse	Warehouse Contact Info	Info Kontak Gudang
2260	DocType: Payment Entry	Write Off Difference Amount	Menulis Off Perbedaan Jumlah
2261	DocType: Volunteer	Volunteer Name	Nama Relawan
2262	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
2263	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 dikirim
2264	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 ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
2265	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Aturan pengiriman tidak berlaku untuk negara {0}
2266	DocType: Item	Foreign Trade Details	Rincian Perdagangan Luar Negeri
2267		Assessment Plan Status	Status Rencana Penilaian
2268	DocType: Email Digest	Annual Income	Pendapatan tahunan
2269	DocType: Serial No	Serial No Details	Nomor Detail Serial
2270	DocType: Purchase Invoice Item	Item Tax Rate	Tarif Pajak Stok Barang
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Dari Nama Pesta
2272	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Jumlah Gaji Bersih
2273	DocType: Pick List	Delivery against Sales Order	Pengiriman terhadap Pesanan Penjualan
2274	DocType: Student Group Student	Group Roll Number	Nomor roll grup
2275	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 rekening kredit dapat dihubungkan dengan entri debit lain
2276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Nota pengiriman {0} tidak Terkirim
2277	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
2278	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Perlengkapan Modal
2279	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.	Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
2280	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Harap set Kode Item terlebih dahulu
2281	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2282	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
2283	DocType: Subscription Plan	Billing Interval Count	Jumlah Interval Penagihan
2284	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
2285	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Janji dan Pertemuan Pasien
2286	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nilai hilang
2287	DocType: Employee	Department and Grade	Departemen dan Grade
2288	DocType: Antibiotic	Antibiotic	Antibiotika
2289		Team Updates	Pembaruan Tim
2290	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Untuk Supplier
2291	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
2292	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Nilai Total (Mata Uang Perusahaan)
2293	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Buat Print Format
2294	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Biaya Dibuat
2295	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Tidak menemukan item yang disebut {0}
2296	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter Item
2297	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
2298	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Outgoing
2299	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
2300	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
2301	DocType: Call Log	Duration	Lamanya
2302	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Untuk item {0}, kuantitas harus berupa bilangan positif
2303	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
2304	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 sah
2305	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
2306	DocType: Item	Website Item Groups	Situs Grup Stok Barang
2307	DocType: Purchase Invoice	Total (Company Currency)	Total (Perusahaan Mata Uang)
2308	DocType: Daily Work Summary Group	Reminder	Peringatan
2309	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Nilai yang Dapat Diakses
2310	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
2311	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entri
2312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Dari GSTIN
2313	DocType: Expense Claim Advance	Unclaimed amount	Jumlah yang tidak diklaim
2314	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} item berlangsung
2315	DocType: Workstation	Workstation Name	Nama Workstation
2316	DocType: Grading Scale Interval	Grade Code	Kode kelas
2317	DocType: POS Item Group	POS Item Group	POS Barang Grup
2318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Surel Ringkasan:
2319	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Barang alternatif tidak boleh sama dengan kode barang
2320	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Barang {1}
2321	DocType: Promotional Scheme	Product Discount Slabs	Potongan Diskon Produk
2322	DocType: Target Detail	Target Distribution	Target Distribusi
2323	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalisasi penilaian sementara
2324	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Mengimpor Pihak dan Alamat
2325	DocType: Salary Slip	Bank Account No.	No Rekening Bank
2326	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
2327	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
2328	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Buat Pesanan Pembelian
2329	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2330	DocType: Inpatient Record	Discharge Note	Catatan Discharge
2331	apps/erpnext/erpnext/config/desktop.py	Getting Started	Mulai
2332	DocType: Purchase Invoice	Taxes and Charges Calculation	Pajak dan Biaya Dihitung
2333	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Rekam Entri Depresiasi Asset secara Otomatis
2334	DocType: BOM Operation	Workstation	Workstation
2335	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Permintaan Quotation Pemasok
2336	DocType: Healthcare Settings	Registration Message	Pesan Pendaftaran
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Perangkat keras
2338	DocType: Prescription Dosage	Prescription Dosage	Dosis Resep
2339	DocType: Contract	HR Manager	HR Manager
2340	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Silakan pilih sebuah Perusahaan
2341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Cuti
2342	DocType: Purchase Invoice	Supplier Invoice Date	Tanggal Faktur Supplier
2343	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
2344	DocType: Payment Entry	Writeoff	writeoff
2345	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2346	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972
2347	DocType: Stock Settings	Naming Series Prefix	Awalan Seri Penamaan
2348	DocType: Appraisal Template Goal	Appraisal Template Goal	Template Target Penilaian Pencapaian
2349	DocType: Salary Component	Earning	Pendapatan
2350	DocType: Supplier Scorecard	Scoring Criteria	Kriteria penilaian
2351	DocType: Purchase Invoice	Party Account Currency	Akun Mata Uang per Party
2352	DocType: Delivery Trip	Total Estimated Distance	Perkiraan Jarak Total
2353	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Piutang Akun, Akun yang Belum Dibayar
2354	DocType: Tally Migration	Tally Company	Tally Company
2355	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2356	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Tidak diperbolehkan membuat dimensi akuntansi untuk {0}
2357	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Harap perbarui status anda untuk acara pelatihan ini
2358	DocType: Item Barcode	EAN	EAN
2359	DocType: Purchase Taxes and Charges	Add or Deduct	Penambahan atau Pengurangan
2360	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
2361	DocType: Bank Transaction Mapping	Field in Bank Transaction	Bidang dalam Transaksi Bank
2362	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2363		Inactive Sales Items	Barang Penjualan Tidak Aktif
2364	DocType: Quality Review	Additional Information	informasi tambahan
2365	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Nilai Total Order
2366	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Makanan
2367	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Rentang Umur 3
2368	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detail Voucher Penutupan POS
2369	DocType: Bank Account	Is the Default Account	Apakah Akun Default
2370	DocType: Shopify Log	Shopify Log	Shopify Log
2371	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Tidak ada komunikasi yang ditemukan.
2372	DocType: Inpatient Occupancy	Check In	Mendaftar
2373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Buat Entri Pembayaran
2374	DocType: Maintenance Schedule Item	No of Visits	Tidak ada Kunjungan
2375	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Jadwal Pemeliharaan {0} ada terhadap {1}
2376	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	mahasiswa Mendaftarkan
2377	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Mata uang dari Rekening Penutupan harus {0}
2378	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Pengangkatan tumpang tindih dengan {0}. <br> {1} memiliki janji temu dengan {2} pada {3} berdurasi {4} menit.
2379	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 tujuan harus 100. Ini adalah {0}
2380	DocType: Project	Start and End Dates	Mulai dan Akhir Tanggal
2381	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Ketentuan Pemenuhan Template Kontrak
2382		Delivered Items To Be Billed	Produk Terkirim untuk Ditagih
2383	DocType: Coupon Code	Maximum Use	Penggunaan Maksimum
2384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Terbuka BOM {0}
2385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
2386	DocType: Authorization Rule	Average Discount	Rata-rata Diskon
2387	DocType: Pricing Rule	UOM	UOM
2388	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pembebasan HRA Tahunan
2389	DocType: Rename Tool	Utilities	Utilitas
2390	DocType: POS Profile	Accounting	Akuntansi
2391	DocType: Asset	Purchase Receipt Amount	Jumlah Penerimaan Pembelian
2392	DocType: Employee Separation	Exit Interview Summary	Ringkasan Keluar Wawancara
2393	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Silakan pilih batch untuk item batched
2394	DocType: Asset	Depreciation Schedules	Jadwal penyusutan
2395	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Buat Faktur Penjualan
2396	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC yang tidak memenuhi syarat
2397	DocType: Task	Dependent Tasks	Tugas Tanggungan
2398	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Akun berikut mungkin dipilih di Setelan GST:
2399	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kuantitas untuk Menghasilkan
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Periode aplikasi tidak bisa periode alokasi cuti di luar
2401	DocType: Activity Cost	Projects	Proyek
2402	DocType: Payment Request	Transaction Currency	Mata uang transaksi
2403	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Dari {0} | {1} {2}
2404	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Beberapa email tidak valid
2405	DocType: Work Order Operation	Operation Description	Deskripsi Operasi
2406	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 Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
2407	DocType: Quotation	Shopping Cart	Daftar Belanja
2408	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Rata-rata Harian Outgoing
2409	DocType: POS Profile	Campaign	Promosi
2410	DocType: Supplier	Name and Type	Nama dan Jenis
2411	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Barang Dilaporkan
2412	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2413	DocType: Healthcare Practitioner	Contacts and Address	Kontak dan Alamat
2414	DocType: Shift Type	Determine Check-in and Check-out	Tentukan Check-in dan Check-out
2415	DocType: Salary Structure	Max Benefits (Amount)	Manfaat Maks (Jumlah)
2416	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Tambahkan catatan
2417	DocType: Purchase Invoice	Contact Person	Contact Person
2418	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2419	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Tidak ada data untuk periode ini
2420	DocType: Course Scheduling Tool	Course End Date	Tentu saja Tanggal Akhir
2421	DocType: Holiday List	Holidays	Hari Libur
2422	DocType: Sales Order Item	Planned Quantity	Direncanakan Kuantitas
2423	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2424	DocType: Item	Maintain Stock	Jaga Persediaan
2425	DocType: Terms and Conditions	Applicable Modules	Modul yang Berlaku
2426	DocType: Employee	Prefered Email	Email Utama
2427	DocType: Student Admission	Eligibility and Details	Kelayakan dan Detail
2428	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Termasuk dalam Laba Kotor
2429	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Perubahan bersih dalam Aset Tetap
2430	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2431	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2432	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2433	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Dari Datetime
2434	DocType: Shopify Settings	For Company	Untuk Perusahaan
2435	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2436	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Variabel Scorecard Supplier Variabel
2437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Jumlah Pembelian
2438	DocType: POS Closing Voucher	Modes of Payment	Mode Pembayaran
2439	DocType: Sales Invoice	Shipping Address Name	Alamat Pengiriman
2440	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Bagan Akun
2441	DocType: Material Request	Terms and Conditions Content	Syarat dan Ketentuan Konten
2442	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Ada kesalahan dalam membuat Jadwal Kursus
2443	DocType: Communication Medium	Timeslots	Slot waktu
2444	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	tidak dapat lebih besar dari 100
2446	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
2447	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Barang {0} bukan merupakan Barang persediaan
2448	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2449	DocType: Maintenance Visit	Unscheduled	Tidak Terjadwal
2450	DocType: Employee	Owned	Dimiliki
2451	DocType: Pricing Rule	Higher the number, higher the priority	Semakin tinggi angkanya, semakin tinggi prioritas
2452		Purchase Invoice Trends	Pembelian Faktur Trends
2453	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Tidak ada produk yang ditemukan
2454	DocType: Employee	Better Prospects	Prospek yang Lebih Baik
2455	DocType: Travel Itinerary	Gluten Free	Bebas gula
2456	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Total Minimum
2457	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2458	DocType: Loyalty Program	Expiry Duration (in days)	Durasi Kedaluwarsa (dalam hari)
2459	DocType: Inpatient Record	Discharge Date	Tanggal Discharge
2460	DocType: Subscription Plan	Price Determination	Penentuan Harga
2461	DocType: Vehicle	License Plate	Pelat
2462	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Departemen baru
2463	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Pada Hari Libur
2464	DocType: Appraisal	Goals	tujuan
2465	DocType: Support Settings	Allow Resetting Service Level Agreement	Izinkan Mengatur Ulang Perjanjian Tingkat Layanan
2466	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Pilih Profil POS
2467	DocType: Warranty Claim	Warranty / AMC Status	Garansi / Status AMC
2468		Accounts Browser	Browser Nama Akun
2469	DocType: Procedure Prescription	Referral	Referral
2470	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Referensi Masuk
2471	DocType: GL Entry	GL Entry	GL Entri
2472	DocType: Support Search Source	Response Options	Opsi Tanggapan
2473	DocType: Pricing Rule	Apply Multiple Pricing Rules	Terapkan Beberapa Aturan Harga
2474	DocType: HR Settings	Employee Settings	Pengaturan Karyawan
2475	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Memuat Sistem Pembayaran
2476		Batch-Wise Balance History	Rekap Saldo menurut Kumpulan
2477	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2478	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Pengaturan cetak diperbarui dalam format cetak terkait
2479	DocType: Package Code	Package Code	Kode paket
2480	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Magang
2481	DocType: Purchase Invoice	Company GSTIN	Perusahaan GSTIN
2482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
2483	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
2484	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2485	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Menilai:
2486	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya
2487	DocType: Leave Type	Max Leaves Allowed	Max Leaves Diizinkan
2488	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2489	DocType: Email Digest	Bank Balance	Saldo bank
2490	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2491	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2492	DocType: Job Opening	Job profile, qualifications required etc.	Profil pekerjaan, kualifikasi yang dibutuhkan dll
2493	DocType: Journal Entry Account	Account Balance	Saldo Akun Rekening
2494	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Aturan pajak untuk transaksi.
2495	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk mengubah nama.
2496	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Selesaikan kesalahan dan unggah lagi.
2497	DocType: Buying Settings	Over Transfer Allowance (%)	Kelebihan Transfer (%)
2498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2499	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2500	DocType: Weather	Weather Parameter	Parameter Cuaca

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