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

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