brotherton-erpnext/erpnext/translations/id.csv

1	DocType: Employee	Salary Mode	Modus Gaji
2	DocType: Manufacturing Settings	Operations Start Delay	Operasi Mulai Keterlambatan
3	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Pilih Distribusi Bulanan, jika Anda ingin melacak berdasarkan musim.
4	DocType: Employee	Divorced	Bercerai
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Item yang sudah disinkronkan
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
7	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Consumer Products	Produk Konsumen
8	DocType: Sales BOM	Package Items	Paket Items
9	DocType: Item	Customer Items	Produk Pelanggan
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
11	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item untuk hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +62	Email Notifications	Notifikasi Email
13	DocType: Item	Default Unit of Measure	Standar Satuan Ukur
14	DocType: SMS Center	All Sales Partner Contact	Kontak Semua Partner Penjualan
15	DocType: Employee	Leave Approvers	Tinggalkan yang menyetujui
16	DocType: Sales Partner	Dealer	Dealer (Pelaku)
17	DocType: Employee	Rented	Sewaan
18	DocType: Stock Entry	Get Stock and Rate	Dapatkan Saham dan Tingkat
19	DocType: About Us Settings	Website	Situs Web
20	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Item yang mewakili Paket tersebut. Barang ini harus "Apakah Stock Item" sebagai "Tidak" dan "Apakah Penjualan Item" sebagai "Ya"
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Mata Uang diperlukan untuk Daftar Harga {0}
22	DocType: Sales Taxes and Charges Master	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
23	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Masukkan Id Karyawan pendeta penjualan ini
24	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Silakan set tombol akses Google Drive di {0}
25	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561	From Material Request	Dari Material Permintaan
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Pohon
27	DocType: Job Applicant	Job Applicant	Pemohon Job
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Tidak ada lagi hasil.
29	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Hukum
30	DocType: C-Form	Customer	Layanan Pelanggan
31	DocType: Purchase Receipt Item	Required By	Diperlukan Oleh
32	DocType: Department	Department	Departemen
33	DocType: Purchase Order	% Billed	Ditagih %
34	DocType: Selling Settings	Customer Name	Nama nasabah
35	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Semua data berkaitan dengan ekspor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
36	DocType: Purchase Receipt	Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.	Tabel berikut akan menunjukkan nilai jika item sub - kontrak. Nilai-nilai ini akan diambil dari master "Bill of Materials" dari sub - kontrak item.
37	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.
38	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
39	DocType: Leave Type	Leave Type Name	Tinggalkan Type Nama
40	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Seri Diperbarui Berhasil
41	DocType: Pricing Rule	Apply On	Terapkan Pada
42	DocType: Item Price	Multiple Item prices.	Multiple Item harga.
43		Purchase Order Items To Be Received	Purchase Order Items Akan Diterima
44	DocType: SMS Center	All Supplier Contact	Kontak semua pemasok
45	DocType: Quality Inspection Reading	Parameter	{0}Para{/0}{1}me{/1}{0}ter{/0}
46	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Tentukan Daftar Harga yang berlaku untuk Wilayah
47	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234	Do really want to unstop production order:	Apakah benar-benar ingin unstop pesanan produksi:
48	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Tinggalkan Aplikasi Baru
49	DocType: Global Defaults	Spartan	Tabah
50	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130	Bank Draft	Bank Draft
51	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1.5. Untuk menjaga pelanggan bijaksana kode barang dan membuat mereka dicari berdasarkan penggunaan kode mereka pilihan ini
52	DocType: Mode of Payment Account	Mode of Payment Account	Cara Rekening Pembayaran
53	apps/erpnext/erpnext/stock/doctype/item/item.js +25	Show Variants	Tampilkan Varian
54	DocType: Sales Invoice Item	Quantity	Kuantitas
55	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175	Loans (Liabilities)	Kredit (Kewajiban)
56	DocType: Employee Education	Year of Passing	Tahun Passing
57	DocType: Designation	Designation	Penunjukan
58	DocType: Production Plan Item	Production Plan Item	Rencana Produksi Barang
59	apps/erpnext/erpnext/hr/doctype/employee/employee.py +134	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
60	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Health Care	Perawatan Kesehatan
61	DocType: Purchase Invoice	Monthly	Bulanan
62	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46	Invoice	Faktur
63	DocType: Maintenance Schedule Item	Periodicity	Masa haid
64	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352	Email Address	Alamat Email
65	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157	Defense	Pertahanan
66	DocType: Company	Abbr	Singkatan
67	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
68	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202	Row {0}: {1} {2} does not match with {3}	Baris {0}: {1} {2} tidak cocok dengan {3}
69	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31	Row # {0}:	Row # {0}:
70	DocType: Delivery Note	Vehicle No	Kendaraan yang
71	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117	Please select Price List	Silakan pilih Daftar Harga
72	DocType: Production Order Operation	Work In Progress	Bekerja In Progress
73	DocType: Company	If Monthly Budget Exceeded	Jika Anggaran Bulanan Melebihi
74	DocType: Employee	Holiday List	Liburan List
75	DocType: Time Log	Time Log	Waktu Log
76	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Akuntan
77	DocType: Newsletter	Contact Type	Hubungi Type
78	DocType: Company	Phone No	Telepon yang
79	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log Kegiatan yang dilakukan oleh pengguna terhadap Tugas yang dapat digunakan untuk waktu pelacakan, penagihan.
80	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	Baru {0}: # {1}
81		Sales Partners Commission	Penjualan Mitra Komisi
82	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Singkatan tidak dapat melebihi 5 karakter
83	DocType: Backup Manager	Allow Google Drive Access	Izinkan Akses Google Drive
84	DocType: Email Digest	Projects & System	Proyek & Sistem
85	DocType: Print Settings	Classic	Klasik
86	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Ini adalah account root dan tidak dapat diedit.
87	DocType: Shopping Cart Settings	Shipping Rules	Aturan Pengiriman
88	DocType: BOM	Operations	Operasi
89	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
90	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total	Tidak bisa memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk penilaian. Anda dapat memilih hanya 'Jumlah' pilihan untuk jumlah baris sebelumnya atau total baris sebelumnya
91	DocType: Bin	Quantity Requested for Purchase	Kuantitas Diminta Pembelian
92	DocType: Packed Item	Parent Detail docname	Induk Detil docname
93	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Kg	Kg
94	apps/erpnext/erpnext/projects/doctype/project/project.py +29	Expected Completion Date can not be less than Project Start Date	Diharapkan Tanggal Penyelesaian tidak bisa kurang dari Tanggal mulai Proyek
95	apps/erpnext/erpnext/config/hr.py +47	Opening for a Job.	Membuka untuk Job.
96	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182	Temporary Liabilities	Kewajiban Sementara
97	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Advertising	Periklanan
98	DocType: Employee	Married	Belum Menikah
99	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344	Stock cannot be updated against Delivery Note {0}	Stock tidak dapat diperbarui terhadap Delivery Note {0}
100	DocType: Payment Reconciliation	Reconcile	Mendamaikan
101	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Grocery	Toko bahan makanan
102	DocType: Quality Inspection Reading	Reading 1	Membaca 1
103	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Membuat Bank Masuk
104	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176	Pension Funds	Dana pensiun
105	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Gudang adalah wajib jika jenis account adalah Gudang
106	DocType: SMS Center	All Sales Person	Semua Salesmen
107	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88	Item {0} has been entered multiple times with same description or date or warehouse	Item {0} sudah dimasukkan beberapa kali dengan deskripsi atau tanggal atau gudang yang sama
108	DocType: Backup Manager	Credentials	Surat kepercayaan
109	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Periksa apakah urutan berulang, hapus centang untuk menghentikan berulang atau meletakkan tepat Tanggal Berakhir
110	DocType: Sales Invoice Item	Sales Invoice Item	Faktur Penjualan Barang
111	DocType: Account	Credit	Piutang
112	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Silahkan pengaturan Penamaan Sistem Karyawan di Sumber Daya Manusia> Pengaturan SDM
113	DocType: POS Setting	Write Off Cost Center	Menulis Off Biaya Pusat
114	DocType: Warehouse	Warehouse Detail	Detil Gudang
115	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Batas kredit telah menyeberang untuk pelanggan {0} {1} / {2}
116	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
117	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Induk Barang {0} harus tidak Stock Barang dan harus Item Penjualan
118	DocType: Item	Item Image (if not slideshow)	Barang Gambar (jika tidak slideshow)
119	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Sebuah Pelanggan ada dengan nama yang sama
120	DocType: SMS Log	SMS Log	SMS Log
121	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Delivered Items	Biaya Produk Disampaikan
122	DocType: Blog Post	Guest	Tamu
123	DocType: Quality Inspection	Get Specification Details	Dapatkan Spesifikasi Detail
124	DocType: Lead	Interested	Tertarik
125	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Material	Bill of Material
126	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31	From {0} to {1}	Dari {0} ke {1}
127	DocType: Item	Copy From Item Group	Salin Dari Barang Grup
128	DocType: Journal Entry	Opening Entry	Membuka Entri
129	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} adalah wajib
130	apps/erpnext/erpnext/config/setup.py +110	Contact master.	Kontak utama.
131	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
132	DocType: Lead	Product Enquiry	Enquiry Produk
133	DocType: Standard Reply	Owner	Pemilik
134	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Silahkan masukkan perusahaan pertama
135	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Silakan pilih Perusahaan pertama
136	DocType: Employee Education	Under Graduate	Under Graduate
137	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Sasaran On
138	DocType: BOM	Total Cost	Total Biaya
139	DocType: Email Digest	Stub	Puntung
140	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Log Aktivitas:
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah berakhir
142	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180	Real Estate	Real Estate
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Pernyataan Rekening
144	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177	Pharmaceuticals	Farmasi
145	DocType: Expense Claim Detail	Claim Amount	Klaim Jumlah
146	DocType: Employee	Mr	Mr
147	DocType: Custom Script	Client	Client (Nasabah)
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35	Supplier Type / Supplier	Pemasok Type / Pemasok
149	DocType: Naming Series	Prefix	Awalan
150	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566	Consumable	Consumable
151	DocType: Upload Attendance	Import Log	Impor Log
152	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19	Send	Kirim
153	DocType: SMS Center	All Contact	Semua Kontak
154	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66	Stock Expenses	Beban saham
156	DocType: Newsletter	Email Sent?	Email Terkirim?
157	DocType: Journal Entry	Contra Entry	Contra Masuk
158	DocType: Email Digest	Bank/Cash Balance	Bank / Cash Balance
159	DocType: Delivery Note	Installation Status	Status Instalasi
160	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
161	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Purchase Item	Item {0} harus Pembelian Barang
162	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi. Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada
163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
164	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Akan diperbarui setelah Faktur Penjualan yang Dikirim.
165	apps/erpnext/erpnext/controllers/taxes_and_totals.py +102	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 Barang, pajak dalam baris {1} juga harus disertakan
166	apps/erpnext/erpnext/config/hr.py +84	Settings for HR Module	Pengaturan untuk modul HR
167	DocType: SMS Center	SMS Center	SMS Center
168	DocType: BOM Replace Tool	New BOM	New BOM
169	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Tidak ada update di item yang dipilih untuk mencerna ini.
170	DocType: Newsletter	Send to this list	Kirim ke daftar ini
171	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29	Newsletter has already been sent	Newsletter telah terkirim
172	DocType: Lead	Request Type	Permintaan Type
173	DocType: Leave Application	Reason	Alasan
174	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Tingkat di mana Bill Currency diubah menjadi mata uang dasar perusahaan
175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Broadcasting	Penyiaran
176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136	Execution	Eksekusi
177	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359	The first user will become the System Manager (you can change this later).	Pengguna pertama akan menjadi System Manager (Anda dapat mengubah ini nanti).
178	apps/erpnext/erpnext/config/manufacturing.py +33	Details of the operations carried out.	Rincian operasi yang dilakukan.
179	DocType: Serial No	Maintenance Status	Status pemeliharaan
180	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
181	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Pilih Karyawan untuk siapa Anda menciptakan Appraisal.
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Biaya Pusat {0} bukan milik Perusahaan {1}
183	DocType: Customer	Individual	Individu
184	apps/erpnext/erpnext/config/support.py +22	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
185	DocType: SMS Settings	Enter url parameter for message	Masukkan parameter url untuk pesan
186	apps/erpnext/erpnext/config/accounts.py +127	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
187	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Harga List harus berlaku untuk Membeli atau Jual
188	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
189	apps/erpnext/erpnext/accounts/page/pos/pos.js +14	Start	Mulai
190	DocType: User	First Name	Nama Depan
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593	Your setup is complete. Refreshing.	Setup Anda selesai. Menyegarkan.
192	DocType: Email Digest	Payments made during the digest period	Pembayaran dilakukan selama periode digest
193	DocType: Production Planning Tool	Sales Orders	Penjualan Pesanan
194	DocType: Purchase Taxes and Charges	Valuation	Valuation
195	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Set sebagai Default
196		Purchase Order Trends	Pesanan Pembelian Trends
197	apps/erpnext/erpnext/config/hr.py +72	Allocate leaves for the year.	Alokasi cuti untuk tahunan.
198	DocType: Earning Type	Earning Type	Produktif Type
199	DocType: Email Digest	New Sales Orders	Penjualan New Orders
200	DocType: Bank Reconciliation	Bank Account	Bank Account/Rekening Bank
201	DocType: Leave Type	Allow Negative Balance	Izinkan Saldo Negatif
202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	Aging Date is mandatory for opening entry	Penuaan Tanggal adalah wajib untuk membuka entri
203	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Piutang akun / Hutang akan diidentifikasi berdasarkan bidang Guru Type
204	DocType: Selling Settings	Default Territory	Wilayah standar
205	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189	Television	Televisi
206	DocType: Production Order Operation	Updated via 'Time Log'	Diperbarui melalui 'Time Log'
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Akun {0} bukan milik Perusahaan {1}
208	DocType: Naming Series	Series List for this Transaction	Daftar Series Transaksi ini
209	apps/erpnext/erpnext/controllers/selling_controller.py +177	Reserved Warehouse required for stock Item {0} in row {1}	Reserved Gudang diperlukan untuk stok Barang {0} berturut-turut {1}
210	DocType: Sales Invoice	Is Opening Entry	Apakah Masuk Membuka
211	apps/erpnext/erpnext/templates/utils.py +65	Not Allowed	Tidak Diizinkan
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
213	DocType: Sales Partner	Reseller	Reseller
214	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48	Please enter Company	Masukkan Perusahaan
215	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Penjualan Faktur Barang
216		Production Orders in Progress	Pesanan produksi di Progress
217	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Auto-meningkatkan Permintaan Bahan jika kuantitas menurun di bawah tingkat re-order di gudang standar
218	DocType: Journal Entry	Write Off Amount <=	Menulis Off Jumlah <=
219	DocType: Lead	Address & Contact	Alamat & Kontak
220	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Berikutnya Berulang {0} akan dibuat pada {1}
221	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Buat Bursa Ledger Entries ketika Anda mengirimkan Faktur Penjualan
222	DocType: Lead	Contact Name	Nama Kontak
223	DocType: Production Plan Item	SO Pending Qty	SO Pending Qty
224	DocType: Lead	Enter campaign name if the source of lead is campaign.	Masukkan nama kampanye jika sumber timbal adalah kampanye.
225	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Membuat Slip gaji untuk kriteria yang disebutkan di atas.
226	apps/erpnext/erpnext/templates/generators/item.html +27	No description given	Tidak diberikan deskripsi
227	apps/erpnext/erpnext/config/buying.py +17	Request for purchase.	Permintaan pembelian.
228	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Unit pengukuran item ini (misalnya Kg, Unit, No, Pair).
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
230	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
231	DocType: Time Log	Will be updated when batched.	Akan diperbarui bila batched.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	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.
233	apps/erpnext/erpnext/stock/utils.py +169	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
234	DocType: Brand	Material Master Manager	Material Guru Manajer
235	DocType: Bulk Email	Message	Pesan
236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606	Pending Items {0} updated	Pending Items {0} diperbarui
237	DocType: Item Website Specification	Item Website Specification	Item Situs Spesifikasi
238	DocType: Backup Manager	Dropbox Access Key	Dropbox Access Key
239	DocType: Payment Tool	Reference No	Referensi Tidak
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331	Leave Blocked	Tinggalkan Diblokir
241	apps/erpnext/erpnext/stock/doctype/item/item.py +452	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
242	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Tahunan
243	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Bursa Rekonsiliasi Barang
244	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Pembelian.
245	DocType: Stock Entry	Sales Invoice No	Penjualan Faktur ada
246	DocType: Material Request Item	Min Order Qty	Min Order Qty
247	DocType: Lead	Do Not Contact	Jangan Hubungi
248	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
250	DocType: Item	Minimum Order Qty	Minimum Order Qty
251	DocType: Pricing Rule	Supplier Type	Pemasok Type
252	DocType: Item	Publish in Hub	Publikasikan di Hub
253		Terretory	Terretory
254	apps/erpnext/erpnext/stock/doctype/item/item.py +469	Item {0} is cancelled	Item {0} dibatalkan
255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666	Material Request	Permintaan Material
256	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Izin Tanggal
257	DocType: Item	Purchase Details	Rincian pembelian
258	DocType: Employee	Relation	Hubungan
259	apps/erpnext/erpnext/config/selling.py +32	Confirmed orders from Customers.	Dikonfirmasi pesanan dari pelanggan.
260	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantitas
261	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Bidang yang tersedia di Delivery Note, Quotation, Faktur Penjualan, Sales Order
262	DocType: Global Defaults	SMS Sender Name	Pengirim SMS Nama
263	DocType: Contact	Is Primary Contact	Apakah Kontak Utama
264	DocType: Notification Control	Notification Control	Pemberitahuan Kontrol
265	DocType: Lead	Suggestions	Saran
266	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Menetapkan anggaran Group-bijaksana Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
267	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Cukup masukkan rekening kelompok orang tua untuk gudang {0}
268	DocType: Supplier	Address HTML	Alamat HTML
269	DocType: Lead	Mobile No.	Ponsel Nomor
270	DocType: Maintenance Schedule	Generate Schedule	Menghasilkan Jadwal
271	DocType: Purchase Invoice Item	Expense Head	Beban Kepala
272	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452	Please select Charge Type first	Silakan pilih Mengisi Tipe pertama
273	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Terbaru
274	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Max 5 characters	Max 5 karakter
275	DocType: Email Digest	New Quotations	Kutipan Baru
276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Select Your Language	Pilih Bahasa Anda
277	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	The Approver Cuti pertama dalam daftar akan ditetapkan sebagai default Tinggalkan Approver
278	DocType: Accounts Settings	Settings for Accounts	Pengaturan Akun
279	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Mengelola Penjualan Orang Pohon.
280	DocType: Item	Synced With Hub	Disinkronkan Dengan Hub
281	DocType: Item	Variant Of	Varian Of
282	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45	Item {0} must be Service Item	Item {0} harus Layanan Barang
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Completed Qty can not be greater than 'Qty to Manufacture'	Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Industri'
284	DocType: DocType	Administrator	Administrator
285	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock UOM
286	DocType: Period Closing Voucher	Closing Account Head	Menutup Akun Kepala
287	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Add / Edit </ a>
288	DocType: Employee	External Work History	Eksternal Sejarah Kerja
289	DocType: ToDo	Closed	Tertutup
290	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.
291	DocType: Lead	Industry	Industri
292	DocType: Employee	Job Profile	Profil Job
293	DocType: Newsletter	Newsletter	Laporan berkala
294	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
295	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Item diperbarui
296	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Pengaturan POS global {0} sudah dibuat untuk perusahaan {1}
297	DocType: Comment	System Manager	System Manager
298	DocType: Payment Reconciliation Invoice	Invoice Type	Invoice Type
299	DocType: Sales Invoice Item	Delivery Note	Pengiriman Note
300	DocType: Backup Manager	Allow Dropbox Access	Izinkan Akses Dropbox
301	DocType: Communication	Support Manager	Dukungan Manajer
302	DocType: Sales Order Item	Reserved Warehouse	Gudang Reserved
303	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Masuk pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
304	apps/erpnext/erpnext/stock/doctype/item/item.py +324	{0} entered twice in Item Tax	{0} masuk dua kali dalam Pajak Barang
305	DocType: Workstation	Rent Cost	Sewa Biaya
306	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Silakan pilih bulan dan tahun
307	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Masukkan id email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu
308	DocType: Employee	Company Email	Perusahaan Email
309	DocType: Workflow State	Refresh	Segarkan
310	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Semua data berkaitan dengan impor seperti mata uang, nilai tukar, total ekspor, nilai total ekspor dll. terdapat di Nota Pengiriman, POS, Penawaran Quotation, Fatkur Penjualan, Order Penjualan, dll.
311	apps/erpnext/erpnext/stock/doctype/item/item.js +24	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	Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
312	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Total Orde Dianggap
313	DocType: Sales Invoice Item	Discount (%)	Diskon (%)
314	apps/erpnext/erpnext/config/hr.py +109	Employee designation (e.g. CEO, Director etc.).	Penunjukan Karyawan (misalnya CEO, Direktur dll).
315	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Masukkan 'Ulangi pada Hari Bulan' nilai bidang
316	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tingkat di mana Pelanggan Mata Uang dikonversi ke mata uang dasar pelanggan
317	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Tersedia dalam BOM, Pengiriman Catatan, Purchase Invoice, Pesanan Produksi, Purchase Order, Penerimaan Pembelian, Faktur Penjualan, Sales Order, Stock Masuk, Timesheet
318	DocType: Item Tax	Tax Rate	Tarif Pajak
319	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207	{0} {1} status is Stopped	{0} Status {1} adalah Berhenti
320	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \ Stock Rekonsiliasi, bukan menggunakan Stock Masuk
321	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205	Purchase Invoice {0} is already submitted	Purchase Invoice {0} sudah disampaikan
322	DocType: Project	Actual Completion Date	Tanggal Penyelesaian Aktual
323	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54	Purchase Receipt must be submitted	Pembelian Penerimaan harus diserahkan
324	DocType: Stock UOM Replace Utility	Current Stock UOM	Stok saat ini UOM
325	apps/erpnext/erpnext/config/stock.py +52	Batch (lot) of an Item.	Batch (banyak) dari Item.
326	DocType: C-Form Invoice Detail	Invoice Date	Faktur Tanggal
327	apps/erpnext/erpnext/stock/doctype/item/item.py +345	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Seperti ada ada transaksi saham untuk item ini, Anda tidak dapat mengubah nilai-nilai 'Memiliki Serial No', 'Apakah Batch No', 'Apakah Stok Item' dan 'Metode Penilaian'
328	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Alamat email Anda
329	DocType: Email Digest	Income booked for the digest period	Penghasilan dipesan untuk periode digest
330	apps/erpnext/erpnext/config/setup.py +105	Supplier master.	Pemasok utama.
331	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Silakan lihat lampiran
332	DocType: Purchase Order	% Received	% Diterima
333	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Pengaturan Sudah Selesai!!
334		Finished Goods	Barang Jadi
335	DocType: Delivery Note	Instructions	Instruksi
336	DocType: Quality Inspection	Inspected By	Diperiksa Oleh
337	DocType: Maintenance Visit	Maintenance Type	Pemeliharaan Type
338	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial ada {0} bukan milik Pengiriman Note {1}
339	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Barang Kualitas Parameter Inspeksi
340	DocType: Leave Application	Leave Approver Name	Tinggalkan Nama Approver
341		Schedule Date	Jadwal Tanggal
342	DocType: Packed Item	Packed Item	Barang Dikemas
343	apps/erpnext/erpnext/config/buying.py +53	Default settings for buying transactions.	Pengaturan default untuk membeli transaksi.
344	DocType: Currency Exchange	Currency Exchange	Kurs Mata Uang
345	DocType: Purchase Invoice Item	Item Name	Nama Item
346	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo kredit
347	DocType: Employee	Widowed	Janda
348	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Item harus diminta yang "Out of Stock" mengingat semua gudang berdasarkan qty diproyeksikan dan pesanan minimum qty
349	DocType: Workstation	Working Hours	Jam Kerja
350	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mengubah mulai / nomor urut saat ini dari seri yang ada.
351	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
352	DocType: Stock Entry	Purchase Return	Pembelian Kembali
353		Purchase Register	Pembelian Register
354	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Memilih "Ya" akan memungkinkan item ini untuk mencari di Sales Order, Delivery Note
355	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198	Please enter Purchase Receipt No to proceed	Masukkan Penerimaan Pembelian ada untuk melanjutkan
356	DocType: Landed Cost Item	Applicable Charges	Biaya yang berlaku
357	DocType: Workstation	Consumable Cost	Biaya Consumable
358	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) harus memiliki peran 'Tinggalkan Approver'
359	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medis
360	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Alasan untuk kehilangan
361	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal berikut sesuai Liburan Daftar: {0}
362	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684	Make Maint. Schedule	Buat Maint. Jadwal
363	DocType: Employee	Single	Tunggal
364	DocType: Account	Cost of Goods Sold	Harga Pokok Penjualan
365	DocType: Purchase Invoice	Yearly	Tahunan
366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Please enter Cost Center	Masukkan Biaya Pusat
367	DocType: Sales Invoice Item	Sales Order	Sales Order
368	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Jual Tingkat
369	DocType: Purchase Order	Start date of current order's period	Tanggal periode pesanan saat ini mulai
370	apps/erpnext/erpnext/utilities/transaction_base.py +112	Quantity cannot be a fraction in row {0}	Kuantitas tidak bisa menjadi fraksi di baris {0}
371	DocType: Purchase Invoice Item	Quantity and Rate	Jumlah dan Tingkat
372	DocType: Delivery Note	% Installed	% Terpasang
373	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Silahkan masukkan nama perusahaan pertama
374	DocType: BOM	Item Desription	Item Desription
375	DocType: Buying Settings	Supplier Name	Pemasok Nama
376	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
377	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Non Profit	Non Profit
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Tidak Dimulai
379	DocType: Lead	Channel Partner	Mitra Channel
380	DocType: Account	Old Parent	Induk tua
381	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
382	DocType: Project	Estimated Material Cost	Perkiraan Biaya Material
383	apps/erpnext/erpnext/templates/pages/order.py +25	Partially Billed	Sebagian Ditagih
384	DocType: Sales Taxes and Charges Master	Sales Master Manager	Penjualan Guru Manajer
385	apps/erpnext/erpnext/config/manufacturing.py +38	Global settings for all manufacturing processes.	Pengaturan global untuk semua proses manufaktur.
386	DocType: Accounts Settings	Accounts Frozen Upto	Akun dibekukan sampai dengan
387	DocType: SMS Log	Sent On	Dikirim Pada
388	DocType: Sales Order	Not Applicable	Tidak Berlaku
389	apps/erpnext/erpnext/config/hr.py +139	Holiday master.	Master Holiday.
390	DocType: Material Request Item	Required Date	Diperlukan Tanggal
391	DocType: Delivery Note	Billing Address	Alamat Penagihan
392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639	Please enter Item Code.	Masukkan Item Code.
393	DocType: BOM	Costing	Biaya
394	DocType: Sales 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
395	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Jumlah Qty
396	DocType: Employee	Health Concerns	Kekhawatiran Kesehatan
397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Tunggakan
398	DocType: Packing Slip	From Package No.	Dari Package No
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28	Securities and Deposits	Efek dan Deposit
400	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Assistant	Asisten
401	DocType: Features Setup	Imports	Impor
402	DocType: Job Opening	Description of a Job Opening	Deskripsi dari Lowongan
403	apps/erpnext/erpnext/config/hr.py +27	Attendance record.	Catatan kehadiran.
404	DocType: Bank Reconciliation	Journal Entries	Entries Journal
405	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rencana Produksi
406	DocType: System Settings	Loading...	Memuat...
407	DocType: DocField	Password	Kata sandi
408	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Catatan: backup dan file tidak dihapus dari Google Drive, Anda harus menghapusnya secara manual.
409	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Jasa.
410	DocType: Journal Entry	Accounts Payable	Hutang
411	sites/assets/js/erpnext.min.js +2	" does not exists	"Tidak ada
412	DocType: Pricing Rule	Valid Upto	Valid Upto
413	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan Anda. Mereka bisa menjadi organisasi atau individu.
414	DocType: Email Digest	Open Tickets	Buka Tiket
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140	Direct Income	Penghasilan Langsung
416	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Jumlah total tagihan yang diterima dari pemasok selama periode digest
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
418	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Hari Waktu Timbal adalah jumlah hari dimana item ini diharapkan di gudang Anda. Hari ini diambil di Material Request ketika Anda memilih item ini.
419	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Petugas Administrasi
420	DocType: Packing Slip	Package Item Details	Paket Item detail
421	DocType: Payment Tool	Received Or Paid	Diterima Atau Dibayar
422	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Pilih "Ya" jika item ini digunakan untuk tujuan internal perusahaan Anda.
423	DocType: Stock Entry Detail	Difference Account	Perbedaan Akun
424	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313	Please enter Warehouse for which Material Request will be raised	Masukkan Gudang yang Material Permintaan akan dibangkitkan
425	DocType: Production Order	Additional Operating Cost	Tambahan Biaya Operasi
426	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	Cosmetics	Kosmetik
427	DocType: DocField	Type	Jenis
428	apps/erpnext/erpnext/stock/doctype/item/item.py +400	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
429	DocType: Backup Manager	Email ids separated by commas.	Id email dipisahkan dengan koma.
430	DocType: Communication	Subject	Perihal
431	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Pilih "Ya" jika item ini mewakili beberapa pekerjaan seperti pelatihan, merancang, konsultasi dll
432	DocType: Shipping Rule	Net Weight	Berat Bersih
433	DocType: Employee	Emergency Phone	Darurat Telepon
434	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Access Diizinkan
435		Serial No Warranty Expiry	Serial No Garansi kadaluarsa
436	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485	Do you really want to STOP this Material Request?	Apakah Anda benar-benar ingin BERHENTI Permintaan Bahan ini?
437	DocType: Purchase Invoice Item	Item	Barang
438	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	Project is Mandatory.	Proyek Wajib.
439	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
440	DocType: Account	Profit and Loss	Laba Rugi
441	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Upcoming Kalender Acara (max 10)
442	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	New UOM TIDAK harus dari jenis Whole Number
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46	Furniture and Fixture	Furniture dan Fixture
444	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
445	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
446	DocType: Selling Settings	Default Customer Group	Bawaan Pelanggan Grup
447	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
448	DocType: BOM	Operating Cost	Biaya Operasi
449	DocType: Workstation	Description and Warehouse	Deskripsi dan Gudang
450		Gross Profit	Laba Kotor
451	DocType: Production Planning Tool	Material Requirement	Material Requirement
452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Item {0} is not Purchase Item	Item {0} tidak Pembelian Barang
453	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} adalah alamat email yang tidak valid dalam 'Pemberitahuan \ Alamat Email'
454	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Penagihan Tahun ini:
455	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Pajak dan Biaya
456	DocType: Purchase Invoice	Supplier Invoice No	Pemasok Faktur ada
457	DocType: Territory	For reference	Untuk referensi
458	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Cr)	Penutup (Cr)
459	DocType: Serial No	Warranty Period (Days)	Masa Garansi (Hari)
460	DocType: Installation Note Item	Installation Note Item	Instalasi Catatan Barang
461	DocType: Item	Select "Yes" if you supply raw materials to your supplier to manufacture this item.	Pilih "Ya" jika Anda memasok bahan baku ke pemasok Anda untuk memproduksi item ini.
462	DocType: Job Applicant	Thread HTML	Thread HTML
463	DocType: Company	Ignore	Mengabaikan
464	DocType: Backup Manager	Enter Verification Code	Masukkan Kode Verifikasi
465	apps/erpnext/erpnext/controllers/buying_controller.py +138	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pemasok Gudang wajib untuk Pembelian Penerimaan sub-kontrak
466	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31	Please add expense voucher details	Harap tambahkan beban rincian voucher
467	DocType: Pricing Rule	Valid From	Valid Dari
468	DocType: Sales Invoice	Total Commission	Jumlah Komisi
469	DocType: Pricing Rule	Sales Partner	Penjualan Mitra
470	DocType: Buying Settings	Purchase Receipt Required	Penerimaan Pembelian Diperlukan
471	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Distribusi Bulanan ** membantu Anda mendistribusikan anggaran di bulan jika Anda memiliki musiman dalam bisnis Anda. Untuk mendistribusikan anggaran menggunakan distribusi ini, mengatur Distribusi Bulanan ** ini ** di ** Biaya Pusat **
472	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
473	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Silakan pilih Perusahaan dan Partai Jenis pertama
474	apps/erpnext/erpnext/config/accounts.py +78	Financial / accounting year.	Keuangan / akuntansi tahun.
475	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Maaf, Serial Nos tidak dapat digabungkan
476	DocType: Email Digest	New Supplier Quotations	Pemasok Kutipan Baru
477	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662	Make Sales Order	Membuat Sales Order
478		Lead Id	Timbal Id
479	DocType: C-Form Invoice Detail	Grand Total	Grand Total
480	DocType: About Us Settings	Website Manager	Website Manager
481	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
482	DocType: Warranty Claim	Resolution	Resolusi
483	DocType: Sales Order	Display all the individual items delivered with the main items	Menampilkan semua item individual disampaikan dengan item utama
484	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Account Payable
485	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulangi Pelanggan
486	DocType: Backup Manager	Sync with Google Drive	Sinkronisasi dengan Google Drive
487	DocType: Leave Control Panel	Allocate	Alokasi
488	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Sebelumnya
489	DocType: Stock Entry	Sales Return	Penjualan Kembali
490	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Pilih Penjualan Pesanan dari mana Anda ingin membuat Pesanan Produksi.
491	apps/erpnext/erpnext/config/hr.py +119	Salary components.	Komponen gaji.
492	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database pelanggan potensial.
493	apps/erpnext/erpnext/config/accounts.py +27	Customer database.	Database pelanggan.
494	apps/erpnext/erpnext/templates/pages/order.py +30	Partially Delivered	Sebagian Disampaikan
495	DocType: Salary Manager	Document Description	Dokumen Deskripsi
496	DocType: Quotation	Quotation To	Quotation Untuk
497	DocType: Lead	Middle Income	Penghasilan Tengah
498	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Pembukaan (Cr)
499	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Jumlah yang dialokasikan tidak dijinkan negatif
500	DocType: Purchase Order Item	Billed Amt	Jumlah tagihan
501	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Sebuah Gudang logis terhadap entri saham yang dibuat.
502	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
503	apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20	Message updated	Pesan diperbarui
504	DocType: Event	Wednesday	Rabu
505	DocType: Sales Invoice	Customer's Vendor	Penjual Nasabah
506	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70	Account {0} is not valid	Akun {0} tidak valid
507	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Production Order is Mandatory	Produksi Order adalah Wajib
508	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} memiliki wilayah umum {2}
509	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Proposal Writing	Penulisan Proposal
510	apps/erpnext/erpnext/config/setup.py +84	Masters	Masters
511	apps/erpnext/erpnext/stock/stock_ledger.py +313	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Kesalahan Stock negatif ({6}) untuk Item {0} Gudang {1} di {2} {3} in {4} {5}
512	DocType: Fiscal Year Company	Fiscal Year Company	Fiskal Tahun Perusahaan
513	DocType: Packing Slip Item	DN Detail	DN Detil
514	DocType: Time Log	Billed	Ditagih
515	DocType: Batch	Batch Description	Batch Keterangan
516	DocType: Delivery Note	Time at which items were delivered from warehouse	Waktu di mana barang dikirim dari gudang
517	DocType: Sales Invoice	Sales Taxes and Charges	Pajak Penjualan dan Biaya
518	DocType: Employee	Organization Profile	Profil Organisasi
519	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Silahkan pengaturan seri penomoran untuk Kehadiran melalui Pengaturan> Penomoran Series
520	DocType: Email Digest	New Enquiries	Pertanyaan Baru
521	DocType: Employee	Reason for Resignation	Alasan pengunduran diri
522	apps/erpnext/erpnext/config/hr.py +149	Template for performance appraisals.	Template untuk penilaian kinerja.
523	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktur / Jurnal entri Detail
524	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
525	DocType: Buying Settings	Settings for Buying Module	Pengaturan untuk Membeli Modul
526	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Cukup masukkan Pembelian Penerimaan pertama
527	DocType: Buying Settings	Supplier Naming By	Pemasok Penamaan Dengan
528	DocType: Maintenance Schedule	Maintenance Schedule	Jadwal pemeliharaan
529	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kemudian Pricing Aturan disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll
530	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121	Please install dropbox python module	Silakan instal modul python dropbox
531	DocType: Employee	Passport Number	Nomor Paspor
532	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Manajer
533	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564	From Purchase Receipt	Dari Penerimaan Pembelian
534	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	Item yang sama telah dimasukkan beberapa kali.
535	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).	Item # {0}: qty Memerintahkan bisa tidak kurang dari minimum pesanan qty item (didefinisikan dalam master barang).
536	DocType: SMS Settings	Receiver Parameter	Receiver Parameter
537	apps/erpnext/erpnext/controllers/trends.py +36	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
538	DocType: Sales Person	Sales Person Targets	Target Penjualan Orang
539	sites/assets/js/desk.min.js +822	To	untuk
540	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Masukkan alamat email
541	DocType: Production Order Operation	In minutes	Dalam menit
542	DocType: Issue	Resolution Date	Resolusi Tanggal
543	DocType: Workflow State	Barcode	barcode
544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
545	DocType: Selling Settings	Customer Naming By	Penamaan Pelanggan Dengan
546	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Konversikan ke Grup
547	DocType: Activity Type	Activity Type	Jenis Kegiatan
548	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Disampaikan Jumlah
549	DocType: Sales Invoice	Packing List	Packing List
550	apps/erpnext/erpnext/config/buying.py +27	Purchase Orders given to Suppliers.	Pembelian Pesanan yang diberikan kepada Pemasok.
551	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179	Publishing	Penerbitan
552	DocType: Activity Type	Projects User	Proyek Pengguna
553	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Dikonsumsi
554	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam Faktur Rincian table
555	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
556	DocType: Material Request	Material Transfer	Material Transfer
557	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Pembukaan (Dr)
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
559	apps/frappe/frappe/config/setup.py +58	Settings	Pengaturan
560	apps/erpnext/erpnext/config/hr.py +89	Employee master.	Master Karyawan.
561	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Mendarat Pajak Biaya dan Biaya
562	DocType: Production Order Operation	Actual Start Time	Realisasi Waktu Mulai
563	DocType: BOM Operation	Operation Time	Operasi Waktu
564	DocType: Web Page	More	Lanjut
565	DocType: Communication	Sales Manager	Sales Manager
566	sites/assets/js/desk.min.js +527	Rename	Ubah nama
567	DocType: Purchase Invoice	Write Off Amount	Menulis Off Jumlah
568	DocType: Leave Block List Allow	Allow User	Izinkan Pengguna
569	DocType: Journal Entry	Bill No	Bill ada
570	DocType: Purchase Invoice	Quarterly	Triwulanan
571	DocType: Selling Settings	Delivery Note Required	Pengiriman Note Diperlukan
572	DocType: Quotation Item	Basic Rate (Company Currency)	Harga Dasar (Dalam Mata Uang Lokal)
573	DocType: Stock Reconciliation	Reconciliation Data	Rekonsiliasi data
574	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76	Please enter item details	Masukkan detil item
575	DocType: Appraisal	Other Details	Detail lainnya
576	DocType: Account	Accounts	Akun / Rekening
577	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Pemasaran
578	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Untuk melacak item dalam penjualan dan dokumen pembelian berdasarkan nos serial mereka. Hal ini juga dapat digunakan untuk melacak rincian garansi produk.
579	DocType: Purchase Receipt Item Supplied	Current Stock	Stok saat ini
580	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Gudang Ditolak adalah wajib terhadap barang regected
581	DocType: Account	Expenses Included In Valuation	Biaya Termasuk Dalam Penilaian
582	DocType: Employee	Provide email id registered in company	Menyediakan email id yang terdaftar di perusahaan
583	DocType: Hub Settings	Seller City	Penjual Kota
584	DocType: Email Digest	Next email will be sent on:	Email berikutnya akan dikirim pada:
585	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please select Group or Ledger value	Silahkan pilih Grup atau Ledger nilai
586	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Item {0} tidak ditemukan
587	DocType: Bin	Stock Value	Nilai saham
588	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90	Tree Type	Jenis Pohon
589	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qty Dikonsumsi Per Unit
590	DocType: Serial No	Warranty Expiry Date	Garansi Tanggal Berakhir
591	DocType: Material Request Item	Quantity and Warehouse	Kuantitas dan Gudang
592	DocType: Sales Invoice	Commission Rate (%)	Komisi Rate (%)
593	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Terhadap Voucher Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Masuk
594	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Aerospace	Aerospace
595	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17	Welcome	Selamat Datang
596	DocType: Journal Entry	Credit Card Entry	Kartu kredit Masuk
597	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tugas Subjek
598	apps/erpnext/erpnext/config/stock.py +27	Goods received from Suppliers.	Barang yang diterima dari pemasok.
599	DocType: Communication	Open	Buka
600	DocType: Lead	Campaign Name	Nama Promosi
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183	Please enter Delivery Note No or Sales Invoice No to proceed	Masukkan Pengiriman Note ada atau Faktur Penjualan Tidak untuk melanjutkan
602		Reserved	Reserved
603	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669	Do you really want to UNSTOP	Apakah Anda benar-benar ingin unstop
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9	Current Assets	Aset Lancar
605	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100	{0} is not a stock Item	{0} bukan merupakan saham Barang
606	DocType: Mode of Payment Account	Default Account	Standar Akun
607	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126	Lead must be set if Opportunity is made from Lead	Timbal harus diatur jika Peluang terbuat dari Timbal
608	DocType: Contact Us Settings	Address Title	Judul Alamat
609	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Silakan pilih dari hari mingguan
610	DocType: Production Order Operation	Planned End Time	Rencana Akhir Waktu
611		Sales Person Target Variance Item Group-Wise	Penjualan Orang Sasaran Variance Barang Group-Wise
612	DocType: Task	Task Details	Rincian Tugas
613	DocType: Backup Manager	Daily	Sehari-hari
614	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
615	DocType: Delivery Note	Customer's Purchase Order No	Nasabah Purchase Order No
616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453	{0} already made against stock entry {1}	{0} sudah dilakukan terhadap masuknya saham {1}
617	DocType: Employee	Cell Number	Nomor Cell
618	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Tersesat
619	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak dapat memasukkan voucher saat ini di 'Melawan Journal Entry kolom
620	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Energy	Energi
621	DocType: Opportunity	Opportunity From	Peluang Dari
622	apps/erpnext/erpnext/config/hr.py +32	Monthly salary statement.	Pernyataan gaji bulanan.
623	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Row Tidak ada {0}: Jumlah tidak dapat lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. \ Pending Jumlah adalah {2}
624	DocType: Item Group	Website Specifications	Website Spesifikasi
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195	New Account	Akun baru
626	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Dari {0} tipe {1}
627	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
628	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Silahkan menulis sesuatu
629	DocType: ToDo	High	Tinggi
630	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
631	DocType: Opportunity	Maintenance	Pemeliharaan
632	DocType: User	Male	Laki-laki
633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt number required for Item {0}	Nomor Penerimaan Pembelian diperlukan untuk Item {0}
634	DocType: Item Attribute Value	Item Attribute Value	Item Atribut Nilai
635	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Kampanye penjualan.
636	DocType: Sales Taxes and Charges Master	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk pelanggan.
637	DocType: Serial No	Purchase Returned	Pembelian Returned
638	DocType: Employee	Bank A/C No.	Rekening Bank No.
639	DocType: Email Digest	Scheduler Failed Events	Acara Scheduler Gagal
640	DocType: Project	Project	Proyek
641	DocType: Quality Inspection Reading	Reading 7	Membaca 7
642	DocType: Address	Personal	Pribadi
643	DocType: Expense Claim Detail	Expense Claim Type	Beban Klaim Type
644	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Belanja
645	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Jurnal Entri {0} dihubungkan terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini.
646	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
647	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Biotechnology	Bioteknologi
648	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105	Office Maintenance Expenses	Beban Pemeliharaan Kantor
649	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Masukkan Barang pertama
650	DocType: Account	Liability	Kewajiban
651	apps/erpnext/erpnext/stock/get_item_details.py +229	Price List not selected	Daftar Harga tidak dipilih
652	DocType: Employee	Family Background	Latar Belakang Keluarga
653	DocType: Salary Manager	Send Email	Kirim Email
654	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Tidak ada Izin
655	DocType: Company	Default Bank Account	Standar Rekening Bank
656	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Nos	Nos
657	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Rincian Rekonsiliasi Bank
658	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Tidak ada karyawan yang ditemukan
659	DocType: Purchase Order	Stopped	Terhenti
660	DocType: SMS Center	All Customer Contact	Semua Kontak Pelanggan
661	apps/erpnext/erpnext/config/stock.py +63	Upload stock balance via csv.	Upload keseimbangan saham melalui csv.
662	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Kirim sekarang
663		Support Analytics	Dukungan Analytics
664	DocType: Item	Website Warehouse	Situs Gudang
665	DocType: Journal Entry	Actual Posting Date	Tanggal Posting Aktual
666	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll
667	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Skor harus kurang dari atau sama dengan 5
668	apps/erpnext/erpnext/config/accounts.py +158	C-Form records	C-Form catatan
669	DocType: Email Digest	Email Digest Settings	Email Digest Pengaturan
670	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Permintaan dukungan dari pelanggan.
671	DocType: Bin	Moving Average Rate	Moving Average Tingkat
672	DocType: Production Planning Tool	Select Items	Pilih Produk
673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291	{0} against Bill {1} dated {2}	{0} terhadap Bill {1} ​​tanggal {2}
674	DocType: Communication	Reference Name	Referensi Nama
675	DocType: Maintenance Visit	Completion Status	Status Penyelesaian
676	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	Untuk melacak nama merek di berikut dokumen Delivery Note, Opportunity, Permintaan Bahan, Barang, Purchase Order, Voucher Pembelian, Pembeli Penerimaan, Quotation, Faktur Penjualan, Penjualan BOM, Sales Order, Serial No
677	DocType: Production Order	Target Warehouse	Target Gudang
678	DocType: Task	Actual Budget	Anggaran Aktual
679	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22	Expected Delivery Date cannot be before Sales Order Date	Diharapkan Pengiriman Tanggal tidak bisa sebelum Sales Order Tanggal
680	DocType: Upload Attendance	Import Attendance	Impor Kehadiran
681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Semua Grup Barang/Item
682	DocType: Salary Manager	Activity Log	Log Aktivitas
683	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Laba / Rugi
684	apps/erpnext/erpnext/config/setup.py +63	Automatically compose message on submission of transactions.	Secara otomatis menulis pesan pada pengajuan transaksi.
685	DocType: Production Order	Item To Manufacture	Barang Untuk Industri
686	DocType: Sales Order Item	Projected Qty	Proyeksi Jumlah
687	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
688	DocType: Warranty Claim	Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.	Barang, Garansi, AMC (Tahunan Kontrak Pemeliharaan) detail akan otomatis diambil ketika Serial Number dipilih.
689	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.
690	DocType: Notification Control	Delivery Note Message	Pengiriman Note Pesan
691	DocType: Expense Claim	Expenses	Beban
692		Purchase Receipt Trends	Tren Penerimaan Pembelian
693	DocType: Appraisal	Select template from which you want to get the Goals	Pilih template dari mana Anda ingin mendapatkan Goals
694	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Penelitian & Pengembangan
695		Amount to Bill	Sebesar Bill
696	DocType: Company	Registration Details	Detail Pendaftaran
697	DocType: Item Reorder	Re-Order Qty	Re-order Qty
698	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Block List Tanggal
699	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24	Scheduled to send to {0}	Dijadwalkan untuk mengirim ke {0}
700	DocType: Pricing Rule	Price or Discount	Harga atau Diskon
701	DocType: Sales Team	Incentives	Insentif
702	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69	This Time Log conflicts with {0}	Ini Waktu Log bertentangan dengan {0}
703	apps/erpnext/erpnext/config/hr.py +37	Performance appraisal.	Penilaian kinerja.
704	DocType: Project	Project Value	Nilai Proyek
705	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682	Make Maint. Visit	Buat Maint. Kunjungan
706	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Tidak bisa meneruskan {0}
707	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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'
708	DocType: Account	Balance must be	Saldo harus
709	DocType: Hub Settings	Publish Pricing	Publikasikan Harga
710	DocType: Email Digest	New Purchase Receipts	Penerimaan Pembelian Baru
711	DocType: Notification Control	Expense Claim Rejected Message	Beban Klaim Ditolak Pesan
712		Available Qty	Jumlah Tersedia
713	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
714	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Overdue on {0}	Jatuh tempo pada {0}
715	DocType: Salary Slip	Working Days	Hari Kerja
716	DocType: Serial No	Incoming Rate	Tingkat yang masuk
717	DocType: Packing Slip	Gross Weight	Berat Kotor
718	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
719	DocType: HR Settings	Include holidays in Total no. of Working Days	Sertakan liburan di total no. dari Hari Kerja
720	DocType: Job Applicant	Hold	Memegang
721	DocType: Time Log Batch	For Sales Invoice	Untuk Sales Invoice
722	DocType: Employee	Date of Joining	Tanggal Bergabung
723	DocType: Naming Series	Update Series	Pembaruan Series
724	DocType: Purchase Order	Is Subcontracted	Apakah subkontrak
725	DocType: Item Attribute	Item Attribute Values	Item Nilai Atribut
726	DocType: Purchase Invoice Item	Purchase Receipt	Penerimaan Pembelian
727		Received Items To Be Billed	Produk Diterima Akan Ditagih
728	DocType: Employee	Ms	Ms
729	apps/erpnext/erpnext/config/accounts.py +137	Currency exchange rate master.	Menguasai nilai tukar mata uang.
730	DocType: Production Order	Plan material for sub-assemblies	Bahan rencana sub-rakitan
731	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM {0} harus aktif
732	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Set Status sebagai Tersedia
733	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Silakan pilih jenis dokumen pertama
734	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
735	DocType: Salary Slip	Leave Encashment Amount	Tinggalkan Pencairan Jumlah
736	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Barang {1}
737	apps/erpnext/erpnext/accounts/page/pos/pos.js +13	Make new POS Setting	Membuat Pengaturan POS baru
738	DocType: Purchase Order Item Supplied	Required Qty	Diperlukan Qty
739	DocType: Bank Reconciliation	Total Amount	Jumlah Total
740	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Internet Publishing	Penerbitan Internet
741	DocType: Production Planning Tool	Production Orders	Pesanan Produksi
742	apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50	Balance Value	Nilai Saldo
743	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22	Upload a .csv file with two columns: the old name and the new name. Max 500 rows.	Upload file csv dengan dua kolom:. Nama lama dan nama baru. Max 500 baris.
744	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Daftar Harga Jual
745	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publikasikan untuk sinkronisasi item
746	DocType: Purchase Receipt	Range	Jarak
747	DocType: Supplier	Default Payable Accounts	Standar Account Payable
748	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
749	DocType: Features Setup	Item Barcode	Item Barcode
750	apps/erpnext/erpnext/stock/doctype/item/item.py +184	Item Variants {0} updated	Item Varian {0} diperbarui
751	DocType: Quality Inspection Reading	Reading 6	Membaca 6
752	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Pembelian Faktur Muka
753	DocType: Address	Shop	Toko
754	DocType: Hub Settings	Sync Now	Sync Now
755	DocType: Newsletter	Check how the newsletter looks in an email by sending it to your email.	Periksa bagaimana newsletter terlihat dalam email dengan mengirimkannya ke email Anda.
756	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Credit entry can not be linked with a {1}	Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
757	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
758	DocType: Employee	Permanent Address Is	Alamat permanen Apakah
759	DocType: Production Order Operation	Operation completed for how many finished goods?	Operasi selesai untuk berapa banyak barang jadi?
760	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466	The Brand	Merek
761	apps/erpnext/erpnext/controllers/status_updater.py +126	Allowance for over-{0} crossed for Item {1}.	Penyisihan over-{0} menyeberang untuk Item {1}.
762	DocType: Employee	Exit Interview Details	Detail Exit Interview
763	DocType: Item	Is Purchase Item	Apakah Pembelian Barang
764	DocType: Payment Reconciliation Payment	Purchase Invoice	Purchase Invoice
765	DocType: Stock Ledger Entry	Voucher Detail No	Detil Voucher ada
766	DocType: Stock Entry	Total Outgoing Value	Nilai Total Outgoing
767	DocType: Lead	Request for Information	Request for Information
768	DocType: Payment Tool	Paid	Dibayar
769	DocType: Salary Slip	Total in words	Jumlah kata
770	DocType: Material Request Item	Lead Time Date	Timbal Waktu Tanggal
771	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
772	apps/erpnext/erpnext/config/stock.py +22	Shipments to customers.	Pengiriman ke pelanggan.
773	DocType: Attendance	Attendance Details	Rincian Kehadiran
774	DocType: Purchase Invoice Item	Purchase Order Item	Purchase Order Barang
775	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149	Indirect Income	Penghasilan tidak langsung
776	DocType: Contact Us Settings	Address Line 1	Alamat Baris 1
777	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Perbedaan
778	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	Company Name	Company Name
779	DocType: SMS Center	Total Message(s)	Total Pesan (s)
780	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"	Pergi ke grup yang sesuai (biasanya Penerapan Dana> Aset Lancar> Rekening Bank dan membuat Akun baru Ledger (dengan mengklik Tambahkan Child) tipe "Bank"
781	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala rekening bank mana cek diendapkan.
782	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
783	DocType: Pricing Rule	Max Qty	Max Qty
784	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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
785	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Chemical	Kimia
786	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603	All items have already been transferred for this Production Order.	Semua item telah dialihkan untuk Pesanan Produksi ini.
787	DocType: Workstation	Electricity Cost	Biaya Listrik
788	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan mengirim Karyawan Ulang Tahun Pengingat
789	DocType: Comment	Unsubscribed	Berhenti berlangganan
790	DocType: Opportunity	Walk In	Walk In
791	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
792	apps/erpnext/erpnext/config/accounts.py +95	Tree of finanial Cost Centers.	Pohon Pusat Biaya finanial.
793	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467	Upload your letter head and logo. (you can edit them later).	Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
794	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Please enter valid Personal Email	Silahkan lakukan validasi Email Pribadi
795	DocType: SMS Center	All Lead (Open)	Semua Prospektus (Open)
796	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka Dibayar
797	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Attach Your Picture	Pasang Gambar Anda
798	DocType: Journal Entry	Total Amount in Words	Jumlah Total Kata
799	DocType: Workflow State	Stop	berhenti
800	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
801	DocType: Purchase Order	% of materials billed against this Purchase Order.	% Bahan ditagih terhadap Purchase Order ini.
802	apps/erpnext/erpnext/controllers/selling_controller.py +156	Order Type must be one of {0}	Pesanan Type harus menjadi salah satu {0}
803	DocType: Lead	Next Contact Date	Berikutnya Hubungi Tanggal
804	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33	Opening Qty	Membuka Qty
805	DocType: Holiday List	Holiday List Name	Nama Libur
806	DocType: Expense Claim	Expense Claim	Beban Klaim
807	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158	Qty for {0}	Jumlah untuk {0}
808	DocType: Leave Application	Leave Application	Tinggalkan Aplikasi
809	apps/erpnext/erpnext/config/hr.py +71	Leave Allocation Tool	Tinggalkan Alokasi Alat
810	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Block List Tanggal
811	DocType: Email Digest	Buying & Selling	Pembelian & Penjualan
812	DocType: Workstation	Net Hour Rate	Tingkat Jam Bersih
813	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Landed Biaya Penerimaan Pembelian
814	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Barang
815	DocType: POS Setting	Cash/Bank Account	Rekening Kas / Bank
816	DocType: Delivery Note	Delivery To	Pengiriman Untuk
817	DocType: Production Planning Tool	Get Sales Orders	Dapatkan Pesanan Penjualan
818	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} tidak dapat negatif
819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Baris {0}: Partai / Rekening tidak sesuai dengan \ Pelanggan / Debit Untuk di {1}
820	apps/erpnext/erpnext/templates/form_grid/item_grid.html +92	Discount	Diskon
821	DocType: Features Setup	Purchase Discounts	Membeli Diskon
822	DocType: Workstation	Wages	Upah
823	DocType: Project	Internal	Internal
824	DocType: Task	Urgent	Mendesak
825	DocType: Sales BOM	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials	Kelompok agregat Item ** ** ke lain ** Barang **. Hal ini berguna jika Anda bundling Produk ** tertentu ** ke paket dan Anda mempertahankan stok ** Produk dikemas ** dan tidak agregat ** Barang **. Paket ** Barang ** akan memiliki "Apakah Stock Item" sebagai "No" dan "Apakah Penjualan Item" sebagai "Ya". Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi baru Penjualan BOM Item.Catatan : BOM = Bill of Material
826	DocType: Item	Manufacturer	Pabrikan
827	DocType: Landed Cost Item	Purchase Receipt Item	Penerimaan Pembelian Barang
828	DocType: Sales Order	PO Date	PO Tanggal
829	DocType: Serial No	Sales Returned	Penjualan Kembali
830	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Gudang di Sales Order / Barang Jadi Gudang
831	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Jual Jumlah
832	DocType: Time Log Batch	Time Logs	Waktu Log
833	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	Anda adalah Approver Beban untuk record ini. Silakan Update 'Status' dan Simpan
834	DocType: Serial No	Creation Document No	Penciptaan Dokumen Tidak
835	DocType: Issue	Issue	Isu
836	apps/erpnext/erpnext/config/stock.py +135	Attributes for Item Variants. e.g Size, Color etc.	Atribut untuk Item Varian. misalnya Ukuran, Warna dll
837	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Gudang
838	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
839	DocType: BOM Operation	Operation	Operasi
840	DocType: Lead	Organization Name	Nama Organisasi
841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390	POS Setting required to make POS Entry	Pengaturan POS diperlukan untuk membuat POS Entri
842	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item must be added using 'Get Items from Purchase Receipts' button	Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123	Sales Expenses	Beban Penjualan
844	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard Membeli
845	DocType: GL Entry	Against	Terhadap
846	DocType: Item	Default Selling Cost Center	Default Jual Biaya Pusat
847	DocType: Sales Partner	Implementation Partner	Implementasi Mitra
848	DocType: Purchase Invoice	Contact Info	Informasi Kontak
849	DocType: Packing Slip	Net Weight UOM	Berat Bersih UOM
850	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528	Make Purchase Receipt	Membuat Pembelian Penerimaan
851	DocType: Item	Default Supplier	Standar Pemasok
852	DocType: Shipping Rule Condition	Shipping Rule Condition	Aturan Pengiriman Kondisi
853	DocType: Features Setup	Miscelleneous	Miscelleneous
854	DocType: Holiday List	Get Weekly Off Dates	Dapatkan Weekly Off Tanggal
855	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Tanggal akhir tidak boleh kurang dari Tanggal Mulai
856	DocType: Newsletter	Lead Status	Status Timbal
857	DocType: Sales Person	Select company name first.	Pilih nama perusahaan pertama.
858	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to Ledger	Convert to Ledger
859	DocType: Sales BOM	Sales BOM Item	Penjualan BOM Barang
860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86	Dr	Dr
861	apps/erpnext/erpnext/stock/doctype/item/item.py +304	Item must be a purchase item, as it is present in one or many Active BOMs	Item harus item pembelian, karena hadir dalam satu atau banyak BOMs Aktif
862	apps/erpnext/erpnext/config/buying.py +22	Quotations received from Suppliers.	Kutipan yang diterima dari pemasok.
863	DocType: Journal Entry Account	Against Purchase Invoice	Terhadap Faktur Pembelian
864	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Untuk {0} | {1} {2}
865	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Rata-rata Usia
866	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Pergi ke depan dan menambahkan sesuatu ke keranjang.
867	DocType: Opportunity	Your sales person who will contact the customer in future	Sales Anda yang akan menghubungi pelanggan di masa depan
868	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa pemasok Anda. Mereka bisa menjadi organisasi atau individu.
869	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	are not allowed.	tidak diperbolehkan.
870	DocType: Supplier	Default Currency	Currency Default
871	DocType: Contact	Enter designation of this Contact	Masukkan penunjukan Kontak ini
872	DocType: Contact Us Settings	Address	Alamat
873	DocType: Expense Claim	From Employee	Dari Karyawan
874	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} tidak dalam Tahun Anggaran. Untuk lebih jelasnya cek {2}.
875	apps/erpnext/erpnext/controllers/accounts_controller.py +266	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
876	DocType: Journal Entry	Make Difference Entry	Membuat Perbedaan Entri
877	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tanggal
878	DocType: Appraisal Template Goal	Key Performance Area	Key Bidang Kinerja
879	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190	Transportation	Transportasi
880	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346	{0} {1} must be submitted	{0} {1} harus diserahkan
881	DocType: SMS Center	Total Characters	Jumlah Karakter
882	apps/erpnext/erpnext/controllers/buying_controller.py +142	Please select BOM in BOM field for Item {0}	Silakan pilih BOM BOM di lapangan untuk Item {0}
883	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktur Detil
884	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rekonsiliasi Pembayaran Faktur
885	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Kontribusi%
886	DocType: Item	website page link	tautan halaman situs web
887	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Let's prepare the system for first use.	Mari kita mempersiapkan sistem untuk penggunaan pertama.
888	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
889	DocType: Sales Partner	Distributor	Distributor
890	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Belanja Pengiriman Aturan
891	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194	Production Order {0} must be cancelled before cancelling this Sales Order	Pesanan produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
892	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Budget cannot be set for Group Cost Centers	Anggaran tidak dapat ditetapkan untuk Cost Centernya Grup
893		Ordered Items To Be Billed	Memerintahkan Items Akan Ditagih
894	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Pilih Waktu Log dan Kirim untuk membuat Faktur Penjualan baru.
895	DocType: Global Defaults	Global Defaults	Default global
896	DocType: Salary Slip	Deductions	Pengurangan
897	DocType: Time Log	Time Log For	Waktu Log Untuk
898	DocType: Purchase Invoice	Start date of current invoice's period	Tanggal faktur periode saat ini mulai
899	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Batch Waktu Log ini telah ditagih.
900	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Buat Peluang
901	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Bayar
902	DocType: Supplier	Communications	Komunikasi
903	DocType: Lead	Consultant	Konsultan
904	DocType: Salary Slip	Earnings	Penghasilan
905	DocType: Company	Registration Info	Info Pendaftaran
906	DocType: Sales Invoice Advance	Sales Invoice Advance	Faktur Penjualan Muka
907	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409	Nothing to request	Tidak ada yang meminta
908	DocType: Appraisal	Employee Details	Detail Karyawan
909	apps/erpnext/erpnext/projects/doctype/task/task.py +33	'Actual Start Date' can not be greater than 'Actual End Date'	'Aktual Tanggal Mulai' tidak dapat lebih besar dari 'Aktual Tanggal Selesai'
910	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Manajemen
911	apps/erpnext/erpnext/config/projects.py +32	Types of activities for Time Sheets	Jenis kegiatan untuk Waktu Sheets
912	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Entah debit atau jumlah kredit diperlukan untuk {0}
913	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 barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
914	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.
915	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktif
916	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507	Cannot directly set amount. For 'Actual' charge type, use the rate field	Tidak bisa langsung menetapkan jumlah. Untuk 'sebenarnya' jenis biaya, menggunakan kolom tingkat
917	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
918	DocType: Item	UOMs	UOMs
919	apps/erpnext/erpnext/stock/utils.py +162	{0} valid serial nos for Item {1}	{0} nos seri berlaku untuk Item {1}
920	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
921	DocType: Purchase Order Item	UOM Conversion Factor	UOM Faktor Konversi
922	DocType: Stock Settings	Default Item Group	Default Item Grup
923	DocType: Project	Gross Margin Value	Margin Nilai Gross
924	apps/erpnext/erpnext/config/accounts.py +32	Supplier database.	Database Supplier.
925	DocType: Account	Balance Sheet	Neraca
926	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40	Cannot Cancel Opportunity as Quotation Exists	Tidak bisa Batal Peluang sebagai Quotation Exists
927	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451	Cost Center For Item with Item Code '	Biaya Center For Barang dengan Item Code '
928	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi pelanggan
929	apps/erpnext/erpnext/config/hr.py +124	Tax and other salary deductions.	Pajak dan pemotongan gaji lainnya.
930	DocType: Lead	Lead	Lead
931	DocType: Email Digest	Payables	Hutang
932	DocType: Account	Warehouse	Gudang
933		Purchase Order Items To Be Billed	Purchase Order Items Akan Ditagih
934	DocType: Backup Manager	Database Folder ID	Database Folder ID
935	DocType: Purchase Invoice Item	Purchase Invoice Item	Purchase Invoice Barang
936	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
937	DocType: Holiday	Holiday	Liburan
938	DocType: Event	Saturday	Sabtu
939	DocType: Leave Control Panel	Leave blank if considered for all branches	Biarkan kosong jika dipertimbangkan untuk semua cabang
940		Daily Time Log Summary	Harian Waktu Log Summary
941	DocType: DocField	Label	Label
942	DocType: Payment Reconciliation	Unreconciled Payment Details	Rincian Pembayaran Unreconciled
943	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19	Activity Type 'Manufacturing' cannot be deleted/renamed.	Jenis Kegiatan 'Manufacturing' tidak bisa dihapus / diganti.
944	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran saat ini
945	DocType: Global Defaults	Disable Rounded Total	Nonaktifkan Rounded Jumlah
946	DocType: Task	Time and Budget	Waktu dan Anggaran
947	DocType: Lead	Call	Panggilan
948	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	'Entries' cannot be empty	'Entries' tidak boleh kosong
949	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
950		Trial Balance	Trial Balance
951	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
952	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Silakan pilih awalan pertama
953	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Research	Penelitian
954	DocType: Maintenance Visit Purpose	Work Done	Pekerjaan Selesai
955	DocType: Employee	User ID	ID Pemakai
956	DocType: Communication	Sent	Terkirim
957	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	View Ledger
958	DocType: Cost Center	Lft	lft
959	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Terlama
960	apps/erpnext/erpnext/stock/doctype/item/item.py +374	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 barang
961	DocType: Sales Order	Delivery Status	Status Pengiriman
962	DocType: Production Order	Manufacture against Sales Order	Industri melawan Sales Order
963	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428	Rest Of The World	Istirahat Of The World
964	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71	The Item {0} cannot have Batch	Item {0} tidak dapat memiliki Batch
965		Budget Variance Report	Laporan Perbedaan Anggaran
966	DocType: Salary Slip	Gross Pay	Gross Bayar
967	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Bahan baku yang dibutuhkan dikeluarkan ke pemasok untuk memproduksi sub - item yang dikontrak.
968	DocType: BOM Item	Item Description	Item Description
969	DocType: Payment Tool	Payment Mode	Modus Pembayaran
970	DocType: Purchase Invoice	Is Recurring	Apakah Berulang
971	DocType: Purchase Order	Supplied Items	Disediakan Produk
972	DocType: Production Order	Qty To Manufacture	Qty Untuk Industri
973	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mempertahankan tingkat yang sama sepanjang siklus pembelian
974	DocType: Opportunity Item	Opportunity Item	Peluang Barang
975		Employee Leave Balance	Cuti Karyawan Balance
976	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
977	DocType: Journal Entry	More Info	Info Selengkapnya
978	DocType: Address	Address Type	Tipe Alamat
979	DocType: Purchase Receipt	Rejected Warehouse	Gudang Ditolak
980	DocType: GL Entry	Against Voucher	Terhadap Voucher
981	DocType: Item	Default Buying Cost Center	Standar Biaya Membeli Pusat
982	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52	Item {0} must be Sales Item	Item {0} harus Penjualan Barang
983		Accounts Payable Summary	Account Summary Hutang
984	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
985	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Posisi Faktur
986	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54	Sales Order {0} is not valid	Sales Order {0} tidak valid
987	DocType: Email Digest	New Stock Entries	Entri New Stock
988	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Sorry, companies cannot be merged	Maaf, perusahaan tidak dapat digabungkan
989	DocType: Employee	Employee Number	Jumlah Karyawan
990	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
991	DocType: Material Request	% Completed	Selesai %
992		Invoiced Amount (Exculsive Tax)	Faktur Jumlah (Pajak exculsive)
993	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Kepala akun {0} telah dibuat
994	DocType: Sales Order Item	Discount(%)	Diskon (%)
995	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total Dicapai
996	DocType: Employee	Place of Issue	Tempat Issue
997	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Kontrak
998	DocType: Report	Disabled	Dinonaktifkan
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80	Indirect Expenses	Biaya tidak langsung
1001	apps/erpnext/erpnext/controllers/selling_controller.py +172	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1002	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Agriculture	Pertanian
1003	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554	Your Products or Services	Produk atau Jasa
1004	DocType: Newsletter	Select who you want to send this newsletter to	Pilih yang Anda ingin mengirim newsletter ini untuk
1005	DocType: Mode of Payment	Mode of Payment	Mode Pembayaran
1006	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18	This is a root item group and cannot be edited.	Ini adalah kelompok barang akar dan tidak dapat diedit.
1007	DocType: Purchase Invoice Item	Purchase Order	Purchase Order
1008	DocType: Warehouse	Warehouse Contact Info	Info Kontak Gudang
1009	apps/erpnext/erpnext/templates/pages/user.py +34	Name is required	Nama dibutuhkan
1010	DocType: Purchase Invoice	Recurring Type	Berulang Type
1011	DocType: Address	City/Town	Kota / Kota
1012	DocType: Serial No	Serial No Details	Serial Tidak Detail
1013	DocType: Purchase Invoice Item	Item Tax Rate	Tarif Pajak Barang
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433	Delivery Note {0} is not submitted	Pengiriman Note {0} tidak disampaikan
1016	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40	Capital Equipments	Peralatan Modal
1018	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule harga pertama dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Barang, Barang Grup atau Merek.
1019	DocType: Hub Settings	Seller Website	Penjual Situs
1020	apps/erpnext/erpnext/controllers/selling_controller.py +149	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101	Production Order status is {0}	Status pesanan produksi adalah {0}
1022	DocType: Appraisal Goal	Goal	Sasaran
1023	DocType: Item	Is Sub Contracted Item	Apakah Sub Kontrak Barang
1024	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591	For Supplier	Untuk Pemasok
1025	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1026	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (Perusahaan Mata Uang)
1027	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Total Outgoing
1028	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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"
1029	DocType: DocType	Transaction	Transaksi
1030	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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.
1031	apps/erpnext/erpnext/config/accounts.py +46	Tools	Alat-alat
1032	DocType: Sales Taxes and Charges Master	Valid For Territories	Berlaku untuk Wilayah
1033	DocType: Item	Website Item Groups	Situs Barang Grup
1034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173	Production order number is mandatory for stock entry purpose manufacture	Nomor pesanan produksi adalah wajib untuk pembuatan tujuan masuk stok
1035	DocType: Applicable Territory	Applicable Territory	Wilayah yang berlaku
1036	apps/erpnext/erpnext/stock/utils.py +157	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
1037	DocType: Journal Entry	Journal Entry	Jurnal Entri
1038	DocType: Workstation	Workstation Name	Workstation Nama
1039	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1040	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Barang {1}
1041	DocType: Sales Partner	Target Distribution	Target Distribusi
1042	sites/assets/js/desk.min.js +510	Comments	Komentar
1043	DocType: Salary Slip	Bank Account No.	Rekening Bank No
1044	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
1045	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135	Valuation Rate required for Item {0}	Penilaian Tingkat diperlukan untuk Item {0}
1046	DocType: Quality Inspection Reading	Reading 8	Membaca 8
1047	DocType: Sales Partner	Agent	Agen
1048	DocType: Purchase Invoice	Taxes and Charges Calculation	Pajak dan Biaya Perhitungan
1049	DocType: BOM Operation	Workstation	Workstation
1050	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Hardware	Perangkat keras
1051	DocType: Attendance	HR Manager	HR Manager
1052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Cuti
1053	DocType: Purchase Invoice	Supplier Invoice Date	Pemasok Faktur Tanggal
1054	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
1055	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37	No Data	Tidak ada data
1056	DocType: Appraisal Template Goal	Appraisal Template Goal	Template Penilaian Pencapaian
1057	DocType: Salary Slip	Earning	Earning
1058	DocType: Purchase Taxes and Charges	Add or Deduct	Penambahan atau Pengurangan
1059	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
1060	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Jurnal Entri {0} sudah disesuaikan terhadap beberapa voucher lainnya
1061	DocType: Backup Manager	Files Folder ID	File Folder ID
1062	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Nilai Total Pesanan
1063	apps/erpnext/erpnext/stock/doctype/item/item.py +187	Item Variants {0} deleted	Item Varian {0} dihapus
1064	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Makanan
1065	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Penuaan Rentang 3
1066	DocType: Maintenance Visit	Maintenance Details	Detail Maintenance
1067	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94	You can make a time log only against a submitted production order	Anda dapat membuat log waktu hanya terhadap produksi pesanan dikirimkan
1068	DocType: Maintenance Schedule Item	No of Visits	Tidak ada Kunjungan
1069	DocType: Cost Center	old_parent	old_parent
1070	apps/erpnext/erpnext/config/crm.py +32	Newsletters to contacts, leads.	Newsletter ke kontak, memimpin.
1071	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	Operasi tidak dapat dibiarkan kosong.
1072		Delivered Items To Be Billed	Produk Disampaikan Akan Ditagih
1073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
1074	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status diperbarui ke {0}
1075	DocType: DocField	Description	Deskripsi
1076	DocType: Authorization Rule	Average Discount	Rata-rata Diskon
1077	DocType: Backup Manager	Backup Manager	Backup Manager
1078	DocType: Letter Head	Is Default	Apakah default
1079	DocType: Address	Utilities	Keperluan
1080	DocType: Purchase Invoice Item	Accounting	Akuntansi
1081	DocType: Features Setup	Features Setup	Fitur Pengaturan
1082	DocType: Sales BOM	Sales BOM	Penjualan BOM
1083	DocType: Communication	Communication	Komunikasi
1084	DocType: Item	Is Service Item	Apakah Layanan Barang
1085	DocType: Activity Type	Projects	Proyek
1086	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Silahkan pilih Tahun Anggaran
1087	DocType: Project	Milestones will be added as Events in the Calendar	Milestones akan ditambahkan sebagai Acara di Kalender
1088	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Dari {0} | {1} {2}
1089	DocType: Maintenance Visit Purpose	Work Details	Rincian Kerja
1090	DocType: BOM Operation	Operation Description	Operasi Deskripsi
1091	DocType: Item	Will also apply to variants	Juga akan berlaku untuk varian
1092	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29	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.
1093	DocType: Quotation	Shopping Cart	Daftar Belanja
1094	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Rata-rata Harian Outgoing
1095	DocType: Pricing Rule	Campaign	Promosi
1096	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
1097	DocType: Sales Invoice	Sales BOM Help	Penjualan BOM Bantuan
1098	DocType: Purchase Invoice	Contact Person	Contact Person
1099	apps/erpnext/erpnext/projects/doctype/task/task.py +30	'Expected Start Date' can not be greater than 'Expected End Date'	"Ekspaktasi Tanggal Mulai 'tidak dapat lebih besar dari 'Ekspektasi Tanggal Selesai'
1100	DocType: Holiday List	Holidays	Liburan
1101	DocType: Sales Order Item	Planned Quantity	Direncanakan Kuantitas
1102	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Pajak Barang
1103	DocType: Supplier Quotation	Get Terms and Conditions	Dapatkan Syarat dan Ketentuan
1104	DocType: Leave Control Panel	Leave blank if considered for all designations	Biarkan kosong jika dipertimbangkan untuk semua sebutan
1105	apps/erpnext/erpnext/controllers/taxes_and_totals.py +108	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
1106	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159	Max: {0}	Max: {0}
1107	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Dari Datetime
1108	DocType: Email Digest	For Company	Untuk Perusahaan
1109	apps/erpnext/erpnext/config/support.py +37	Communication log.	Log komunikasi.
1110	DocType: Delivery Note Item	Buying Amount	Jumlah Pembelian
1111	DocType: Sales Invoice	Shipping Address Name	Pengiriman Alamat Nama
1112	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Chart of Account
1113	DocType: Material Request	Terms and Conditions Content	Syarat dan Ketentuan Konten
1114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287	cannot be greater than 100	tidak dapat lebih besar dari 100
1115	DocType: Purchase Receipt Item	Discount %	Diskon%
1116	apps/erpnext/erpnext/stock/doctype/item/item.py +460	Item {0} is not a stock Item	Item {0} bukan merupakan saham Barang
1117	DocType: Maintenance Visit	Unscheduled	Terjadwal
1118	DocType: Employee	Owned	Dimiliki
1119	DocType: Pricing Rule	Higher the number, higher the priority	Tinggi angkanya, semakin tinggi prioritas
1120		Purchase Invoice Trends	Pembelian Faktur Trends
1121	DocType: Employee	Better Prospects	Prospek yang lebih baik
1122	DocType: Appraisal	Goals	tujuan
1123	DocType: Warranty Claim	Warranty / AMC Status	Garansi / Status AMC
1124		Accounts Browser	Pencarian Akun
1125	DocType: GL Entry	GL Entry	GL Entri
1126	DocType: HR Settings	Employee Settings	Pengaturan Karyawan
1127		Batch-Wise Balance History	Batch-Wise Balance Sejarah
1128	DocType: Email Digest	To Do List	To Do List
1129	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Magang
1130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
1131	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 barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
1132	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	Employee cannot report to himself.	Karyawan tidak bisa melaporkan kepada dirinya sendiri.
1133	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika account beku, entri yang diizinkan untuk pengguna terbatas.
1134	DocType: Job Opening	Job profile, qualifications required etc.	Profil pekerjaan, kualifikasi yang dibutuhkan dll
1135	DocType: Journal Entry Account	Account Balance	Saldo Rekening
1136	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk mengubah nama.
1137	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	We buy this Item	Kami membeli item ini
1138	DocType: Address	Billing	Penagihan
1139	DocType: Bulk Email	Not Sent	Tidak Terkirim
1140	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
1141	DocType: Purchase Invoice	Actual Invoice Date	Tanggal Faktur Aktual
1142	DocType: Shipping Rule	Shipping Account	Account Pengiriman
1143	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42	Scheduled to send to {0} recipients	Dijadwalkan untuk mengirim ke {0} penerima
1144	DocType: Quality Inspection	Readings	Bacaan
1145	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566	Sub Assemblies	Sub Assemblies
1146	DocType: Shipping Rule Condition	To Value	Untuk Menghargai
1147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk baris {0}
1148	DocType: Packing Slip	Packing Slip	Packing Slip
1149	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108	Office Rent	Kantor Sewa
1150	apps/erpnext/erpnext/config/crm.py +86	Setup SMS gateway settings	Pengaturan gerbang Pengaturan SMS
1151	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Impor Gagal!
1152	sites/assets/js/erpnext.min.js +19	No address added yet.	Tidak ada alamat belum ditambahkan.
1153	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
1154	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analis
1155	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan jumlah JV {2}
1156	DocType: Item	Inventory	Inventarisasi
1157	DocType: Item	Sales Details	Detail Penjualan
1158	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	In Qty	Dalam Qty
1159	DocType: Notification Control	Expense Claim Rejected	Beban Klaim Ditolak
1160	DocType: Item Attribute	Item Attribute	Item Atribut
1161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	Government	pemerintahan
1162	DocType: Item	Re-order	Re-order
1163	DocType: Company	Services	Layanan
1164	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Pergi ke grup yang sesuai (biasanya Sumber Dana> Kewajiban Lancar> Pajak dan Bea dan membuat Akun baru Ledger (dengan mengklik Tambahkan Child) tipe "Pajak" dan jangan menyebutkan tingkat pajak.
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Jumlah ({0})
1166	DocType: Cost Center	Parent Cost Center	Parent Biaya Pusat
1167	DocType: Sales Invoice	Source	Sumber
1168	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Jika Pemasok Part Number ada untuk keterberian Barang, hal itu akan disimpan di sini
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Tidak ada catatan yang ditemukan dalam tabel Pembayaran
1170	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400	Financial Year Start Date	Tahun Buku Tanggal mulai
1171	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258	Packing Slip(s) cancelled	Packing slip (s) dibatalkan
1173	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93	Freight and Forwarding Charges	Pengangkutan dan Forwarding Biaya
1174	DocType: Material Request Item	Sales Order No	Sales Order No
1175	DocType: Item Group	Item Group Name	Nama Item Grup
1176	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Diambil
1177	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Transfer Material untuk Industri
1178	DocType: Pricing Rule	For Price List	Untuk Daftar Harga
1179	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Executive Search	Pencarian eksekutif
1180	apps/erpnext/erpnext/stock/stock_ledger.py +382	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Tingkat pembelian untuk item: {0} tidak ditemukan, yang diperlukan untuk buku akuntansi entri (beban). Sebutkan harga barang terhadap daftar harga beli.
1181	DocType: Maintenance Schedule	Schedules	Jadwal Pelajaran
1182	DocType: Purchase Order Item Supplied	BOM Detail No	No. Rincian BOM
1183	DocType: Period Closing Voucher	CoA Help	CoA Bantuan
1184	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562	Error: {0} > {1}	Kesalahan: {0}> {1}
1185	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Silahkan buat akun baru dari Bagan Akun.
1186	DocType: Maintenance Visit	Maintenance Visit	Pemeliharaan Visit
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Pelanggan> Grup Pelanggan> Wilayah
1188	DocType: Time Log Batch Detail	Time Log Batch Detail	Waktu Log Batch Detil
1189	DocType: Workflow State	Tasks	tugas
1190	DocType: Landed Cost Voucher	Landed Cost Help	Landed Biaya Bantuan
1191	DocType: Event	Tuesday	Selasa
1192	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays pada hari-hari penting.
1193		Accounts Receivable Summary	Account Summary Piutang
1194	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes, called	Entri Akuntansi dapat dilakukan terhadap node daun, yang disebut
1195	apps/erpnext/erpnext/hr/doctype/employee/employee.py +175	Please set User ID field in an Employee record to set Employee Role	Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
1196	DocType: UOM	UOM Name	Nama UOM
1197	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165	Please enter BOM for Item {0} at row {1}	Masukkan BOM untuk Item {0} pada baris {1}
1198	DocType: Top Bar Item	Target	Sasaran
1199	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Jumlah kontribusi
1200	DocType: Sales Invoice	Shipping Address	Alamat Pengiriman
1201	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi saham di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
1202	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
1203	apps/erpnext/erpnext/config/stock.py +119	Brand master.	Master merek.
1204	DocType: ToDo	Due Date	Tanggal Jatuh Tempo
1205	DocType: Sales Invoice Item	Brand Name	Merek Nama
1206	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Box	Kotak
1207	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384	The Organization	Organisasi
1208	DocType: Monthly Distribution	Monthly Distribution	Distribusi bulanan
1209	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Receiver List kosong. Silakan membuat Receiver List
1210	DocType: Production Plan Sales Order	Production Plan Sales Order	Rencana Produksi Sales Order
1211	DocType: Sales Partner	Sales Partner Target	Penjualan Mitra Sasaran
1212	DocType: Pricing Rule	Pricing Rule	Aturan Harga
1213	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43	Reserved warehouse required for stock item {0}	Reserved gudang diperlukan untuk item saham {0}
1214	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15	Bank Accounts	Rekening Bank
1215		Bank Reconciliation Statement	Pernyataan Rekonsiliasi Bank
1216	DocType: Address	Lead Name	Timbal Nama
1217		POS	POS
1218	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} harus muncul hanya sekali
1219	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Daun Dialokasikan Berhasil untuk {0}
1220	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Tidak ada item untuk berkemas
1221	DocType: Shipping Rule Condition	From Value	Dari Nilai
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Manufaktur Kuantitas adalah wajib
1223	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Jumlah yang tidak tercermin di bank
1224	DocType: Quality Inspection Reading	Reading 4	Membaca 4
1225	apps/erpnext/erpnext/config/hr.py +22	Claims for company expense.	Klaim untuk biaya perusahaan.
1226	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	Incorrect or Inactive BOM {0} for Item {1} at row {2}	Salah atau Nonaktif BOM {0} untuk Item {1} pada baris {2}
1227	DocType: Company	Default Holiday List	Standar Hotel Daftar
1228	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166	Stock Liabilities	Kewajiban saham
1229	DocType: Purchase Receipt	Supplier Warehouse	Pemasok Gudang
1230	DocType: Opportunity	Contact Mobile No	Kontak Mobile No
1231	DocType: Production Planning Tool	Select Sales Orders	Pilih Pesanan Penjualan
1232		Material Requests for which Supplier Quotations are not created	Permintaan Material yang Pemasok Kutipan tidak diciptakan
1233	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Untuk melacak item menggunakan barcode. Anda akan dapat memasukkan item dalam Pengiriman Note dan Faktur Penjualan dengan memindai barcode barang.
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +278	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Anda tidak dapat memasukkan kedua Delivery Note ada dan Faktur Penjualan No Masukkan salah satu.
1236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Tinggalkan jenis {0} tidak boleh lebih dari {1}
1237	DocType: HR Settings	Stop Birthday Reminders	Berhenti Ulang Tahun Pengingat
1238	DocType: SMS Center	Receiver List	Receiver Daftar
1239	DocType: Payment Tool Detail	Payment Amount	Jumlah pembayaran
1240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Dikonsumsi Jumlah
1241	DocType: Salary Structure Deduction	Salary Structure Deduction	Struktur Gaji Pengurangan
1242	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
1243	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Impor Sukses!
1244	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Issued Items	Biaya Produk Dikeluarkan
1245	DocType: Email Digest	Expenses Booked	Beban Dipesan
1246	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162	Quantity must not be more than {0}	Kuantitas tidak boleh lebih dari {0}
1247	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Mohon TIDAK membuat Account (Buku Pembantu) untuk Pelanggan dan Pemasok. Mereka diciptakan langsung dari Nasabah / Pemasok master.
1248	DocType: Quotation Item	Quotation Item	Quotation Barang
1249	DocType: Account	Account Name	Nama Akun
1250	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Dari Tanggal tidak dapat lebih besar dari To Date
1251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
1252	apps/erpnext/erpnext/config/buying.py +58	Supplier Type master.	Pemasok Type induk.
1253	DocType: Purchase Order Item	Supplier Part Number	Pemasok Part Number
1254	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Tambahkan
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88	Conversion rate cannot be 0 or 1	Tingkat konversi tidak bisa 0 atau 1
1256	DocType: Accounts Settings	Credit Controller	Kontroler Kredit
1257	DocType: Delivery Note	Vehicle Dispatch Date	Kendaraan Dispatch Tanggal
1258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204	Purchase Receipt {0} is not submitted	Penerimaan Pembelian {0} tidak disampaikan
1259	DocType: Company	Default Payable Account	Standar Hutang Akun
1260	DocType: Party Type	Contacts	Kontak
1261	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
1262	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Setup Complete	Pengaturan Selesai
1263	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75	Reserved Qty	Reserved Qty
1264	DocType: Party Account	Party Account	Akun Party
1265	apps/erpnext/erpnext/config/desktop.py +20	Human Resources	Sumber Daya Manusia
1266	DocType: Lead	Upper Income	Atas Penghasilan
1267	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41	Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.	Rencana Qty: Kuantitas, yang, Orde Produksi telah dibangkitkan, tetapi tertunda akan diproduksi.
1268	DocType: BOM Item	BOM Item	Komponen BOM
1269	DocType: Appraisal	For Employee	Untuk Karyawan
1270	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Row {0}: Payment amount can not be negative	Baris {0}: Jumlah pembayaran tidak boleh negatif
1271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61	Against Supplier Invoice {0} dated {1}	Terhadap Pemasok Faktur {0} tanggal {1}
1272	DocType: Party Type	Default Price List	Standar List Harga
1273	DocType: Journal Entry	User Remark will be added to Auto Remark	Keterangan Pengguna akan ditambahkan ke Auto Remark
1274	DocType: Payment Reconciliation	Payments	2. Payment (Pembayaran)
1275	DocType: ToDo	Medium	Sedang
1276	DocType: Budget Detail	Budget Allocated	Anggaran Dialokasikan
1277		Customer Credit Balance	Saldo Kredit Pelanggan
1278	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan yang dibutuhkan untuk 'Customerwise Diskon'
1279	apps/erpnext/erpnext/config/accounts.py +52	Update bank payment dates with journals.	Perbarui tanggal pembayaran bank dengan jurnal.
1280	DocType: Quotation	Term Details	Rincian Term
1281	DocType: Warranty Claim	Warranty Claim	Garansi Klaim
1282	DocType: Lead	Lead Details	Detail Timbal
1283	DocType: Authorization Rule	Approving User	Menyetujui Pengguna
1284	DocType: Purchase Invoice	End date of current invoice's period	Tanggal akhir periode faktur saat ini
1285	DocType: Pricing Rule	Applicable For	Berlaku Untuk
1286	DocType: Bank Reconciliation	From Date	Dari Tanggal
1287	DocType: Backup Manager	Validate	Mengesahkan
1288	DocType: Maintenance Visit	Partially Completed	Sebagian Selesai
1289	DocType: Sales Invoice	Packed Items	Produk dikemas
1290	apps/erpnext/erpnext/config/support.py +17	Warranty Claim against Serial No.	Garansi Klaim terhadap Serial No.
1291	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja "BOM Ledakan Item" per BOM baru
1292	DocType: Shopping Cart Settings	Enable Shopping Cart	Aktifkan Keranjang Belanja
1293	DocType: Employee	Permanent Address	Permanent Alamat
1294	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} harus Layanan Barang.
1295	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Silahkan pilih kode barang
1296	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Mengurangi Pengurangan untuk Tinggalkan Tanpa Bayar (LWP)
1297	DocType: Manufacturing Settings	Don't allow overtime	Jangan biarkan lembur
1298	DocType: Territory	Territory Manager	Territory Manager
1299	DocType: Selling Settings	Selling Settings	Jual Pengaturan
1300	apps/erpnext/erpnext/stock/doctype/item/item.py +148	Item cannot be a variant of a variant	Item tidak dapat menjadi varian varian
1301	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175	Online Auctions	Lelang Online
1302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57	Please specify either Quantity or Valuation Rate or both	Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
1303	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Perusahaan, Bulan dan Tahun Anggaran adalah wajib
1304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99	Marketing Expenses	Beban Pemasaran
1305		Item Shortage Report	Item Kekurangan Laporan
1306	apps/erpnext/erpnext/stock/doctype/item/item.js +176	Weight is mentioned,\nPlease mention "Weight UOM" too	Berat disebutkan, \n Sebutkan "Berat UOM" terlalu
1307	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Permintaan bahan yang digunakan untuk membuat Masuk Bursa ini
1308	DocType: Journal Entry	View Details	Lihat Rincian
1309	apps/erpnext/erpnext/config/stock.py +47	Single unit of an Item.	Unit tunggal Item.
1310	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163	Time Log Batch {0} must be 'Submitted'	Waktu Log Batch {0} harus 'Dikirim'
1311	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
1312	DocType: Leave Allocation	Total Leaves Allocated	Jumlah Daun Dialokasikan
1313	DocType: Employee	Date Of Retirement	Tanggal Of Pensiun
1314	DocType: Upload Attendance	Get Template	Dapatkan Template
1315	DocType: Address	Postal	Pos
1316	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Jumlah total tagihan dikirim ke pelanggan selama masa digest
1317	DocType: Item	Weightage	Weightage
1318	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kelompok Pelanggan sudah ada dengan nama yang sama, silakan mengubah nama Pelanggan atau mengubah nama Grup Pelanggan
1319	DocType: Territory	Parent Territory	Wilayah Induk
1320	DocType: Quality Inspection Reading	Reading 2	Membaca 2
1321	DocType: Stock Entry	Material Receipt	Material Receipt
1322	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565	Products	Produk
1323	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {0}
1324	DocType: Lead	Next Contact By	Berikutnya Contact By
1325	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
1326	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
1327	DocType: Quotation	Order Type	Pesanan Type
1328	DocType: Purchase Invoice	Notification Email Address	Pemberitahuan Alamat Email
1329		Item-wise Sales Register	Item-wise Daftar Penjualan
1330	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	e.g. "XYZ National Bank"	misalnya "XYZ Bank Nasional "
1331	DocType: Sales Taxes and Charges	Is this Tax included in Basic Rate?	Apakah Pajak ini termasuk dalam Basic Rate?
1332	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Jumlah Sasaran
1333	DocType: Job Applicant	Applicant for a Job	Pemohon untuk Job
1334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187	No Production Orders created	Tidak ada Pesanan Produksi dibuat
1335	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Slip Gaji karyawan {0} sudah diciptakan untuk bulan ini
1336	DocType: Stock Reconciliation	Reconciliation JSON	Rekonsiliasi JSON
1337	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
1338	DocType: Sales Invoice Item	Batch No	No. Batch
1339	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Main	Utama
1340	DocType: DocPerm	Delete	Hapus
1341	apps/erpnext/erpnext/stock/doctype/item/item_list.js +7	Variant	Variasi
1342	sites/assets/js/desk.min.js +788	New {0}	New {0}
1343	DocType: Naming Series	Set prefix for numbering series on your transactions	Mengatur awalan untuk penomoran seri pada transaksi Anda
1344	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153	Stopped order cannot be cancelled. Unstop to cancel.	Agar Berhenti tidak dapat dibatalkan. Unstop untuk membatalkan.
1345	DocType: Employee	Leave Encashed?	Tinggalkan dicairkan?
1346	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23	Opportunity From field is mandatory	Peluang Dari bidang wajib
1347	DocType: Sales Invoice	Considered as an Opening Balance	Dianggap sebagai Saldo Pembukaan
1348	DocType: Item	Variants	Varian
1349	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520	Make Purchase Order	Membuat Purchase Order
1350	DocType: SMS Center	Send To	Kirim Ke
1351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Tidak ada saldo cuti cukup bagi Leave Type {0}
1352	DocType: Sales Team	Contribution to Net Total	Kontribusi terhadap Net Jumlah
1353	DocType: Sales Invoice Item	Customer's Item Code	Nasabah Item Code
1354	DocType: Stock Reconciliation	Stock Reconciliation	Stock Rekonsiliasi
1355	DocType: Territory	Territory Name	Wilayah Nama
1356	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140	Work-in-Progress Warehouse is required before Submit	Kerja-in-Progress Gudang diperlukan sebelum Submit
1357	apps/erpnext/erpnext/config/hr.py +42	Applicant for a Job.	Pemohon untuk pekerjaan.
1358	DocType: Sales Invoice Item	Warehouse and Reference	Gudang dan Referensi
1359	DocType: Supplier	Statutory info and other general information about your Supplier	Info Statutory dan informasi umum lainnya tentang Pemasok Anda
1360	DocType: Country	Country	Negara
1361	DocType: Communication	Received	Diterima
1362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153	Against Journal Entry {0} does not have any unmatched {1} entry	Terhadap Jurnal Entri {0} tidak memiliki tertandingi {1} entri
1363	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Gandakan Serial ada dimasukkan untuk Item {0}
1364	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Sebuah kondisi untuk Aturan Pengiriman
1365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nama Akun baru. Catatan: Tolong jangan membuat account untuk Pelanggan dan Pemasok, mereka dibuat secara otomatis dari Nasabah dan Pemasok utama
1366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573	Attach Image	Pasang Gambar
1367	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
1368	DocType: Stock Reconciliation Item	Leave blank if no change	Kosongkan jika tidak ada perubahan
1369	DocType: Item	Apply Warehouse-wise Reorder Level	Terapkan Gudang-bijaksana Susun ulang Tingkat
1370	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM {0} harus diserahkan
1371	DocType: Authorization Control	Authorization Control	Pengendalian Otorisasi
1372	apps/erpnext/erpnext/config/projects.py +22	Time Log for tasks.	Waktu Log untuk tugas-tugas.
1373	DocType: Production Order Operation	Actual Time and Cost	Waktu aktual dan Biaya
1374	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
1375	DocType: Employee	Salutation	Salam
1376	DocType: Quality Inspection Reading	Rejected	Ditolak
1377	DocType: Pricing Rule	Brand	Merek
1378	DocType: Global Defaults	For Server Side Print Formats	Untuk Server Side Format Cetak
1379	DocType: Item	Will also apply for variants	Juga akan berlaku untuk varian
1380	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	% Delivered	Disampaikan %
1381	apps/erpnext/erpnext/config/selling.py +157	Bundle items at time of sale.	Bundel item pada saat penjualan.
1382	DocType: Sales Order Item	Actual Qty	Jumlah Aktual
1383	DocType: Quality Inspection Reading	Reading 10	Membaca 10
1384	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Barang, Satuan Ukur dan properti lainnya ketika Anda mulai.
1385	DocType: Hub Settings	Hub Node	Hub Node
1386	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
1387	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Rekan
1388	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} bukan merupakan Barang serial
1389	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk 'Penjualan BOM' item, Gudang, Serial No dan Batch ada akan dipertimbangkan dari 'Packing List' table. Jika Gudang dan Batch ada yang sama untuk semua item kemasan untuk 'Penjualan BOM' item, nilai-nilai dapat dimasukkan dalam tabel Barang utama, nilai-nilai akan disalin ke 'Packing List' table.
1390	DocType: SMS Center	Create Receiver List	Buat Daftar Penerima
1391	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expired
1392	DocType: Packing Slip	To Package No.	Untuk Paket No
1393	DocType: DocType	System	Sistem
1394	DocType: Warranty Claim	Issue Date	Tanggal dibuat
1395	DocType: Purchase Receipt Item Supplied	Consumed Qty	Dikonsumsi Qty
1396	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188	Telecommunications	Telekomunikasi
1397	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532	Make Payment Entry	Membuat Entri Pembayaran
1399	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121	Quantity for Item {0} must be less than {1}	Kuantitas untuk Item {0} harus kurang dari {1}
1400	DocType: Backup Manager	Never	Tidak Pernah
1401		Sales Invoice Trends	Faktur Penjualan Trends
1402	DocType: Leave Application	Apply / Approve Leaves	Terapkan / Menyetujui Daun
1403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
1404	DocType: Item	Allowance Percent	Penyisihan Persen
1405	DocType: SMS Settings	Message Parameter	Parameter pesan
1406	DocType: Serial No	Delivery Document No	Pengiriman Dokumen Tidak
1407	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Dapatkan Produk Dari Pembelian Penerimaan
1408	DocType: Serial No	Creation Date	Tanggal Pembuatan
1409	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Item {0} muncul beberapa kali dalam Daftar Harga {1}
1410	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}
1411	DocType: Purchase Order Item	Supplier Quotation Item	Pemasok Barang Quotation
1412	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Membuat Struktur Gaji
1413	DocType: Item	Has Variants	Memiliki Varian
1414	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klik 'Buat Sales Invoice' tombol untuk membuat Faktur Penjualan baru.
1415	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Periode Dari dan Untuk Periode tanggal wajib untuk berulang% s
1416	DocType: Journal Entry Account	Against Expense Claim	Terhadap Beban Klaim
1417	DocType: Monthly Distribution	Name of the Monthly Distribution	Nama Distribusi Bulanan
1418	DocType: Sales Person	Parent Sales Person	Penjualan Induk Orang
1419	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Silakan tentukan Currency Default dalam Perseroan Guru dan Default global
1420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Pembayaran terhadap {0} {1} tidak dapat lebih besar daripada \ Posisi Jumlah {2}
1421	DocType: Backup Manager	Dropbox Access Secret	Dropbox Access Rahasia
1422	DocType: Purchase Invoice	Recurring Invoice	Faktur Berulang
1423	DocType: Item	Net Weight of each Item	Berat Bersih dari setiap Item
1424	DocType: Supplier	Supplier of Goods or Services.	Pemasok Barang atau Jasa.
1425	DocType: Budget Detail	Fiscal Year	Tahun Fiskal
1426	DocType: Cost Center	Budget	Anggaran belanja
1427	DocType: Company	Company registration numbers for your reference. Example: VAT Registration Numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Contoh: Pendaftaran PPN Nomor dll
1428	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Dicapai
1429	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67	Territory / Customer	Wilayah / Pelanggan
1430	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497	e.g. 5	misalnya 5
1431	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
1432	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
1433	DocType: Item	Is Sales Item	Apakah Penjualan Barang
1434	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8	Item Group Tree	Item Grup Pohon
1435	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Barang {0} tidak setup untuk Serial Nos Periksa Barang induk
1436	DocType: Maintenance Visit	Maintenance Time	Pemeliharaan Waktu
1437	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	A Product or Service	Produk atau Jasa
1438	DocType: Manufacturing Settings	Will not allow to make time logs outside "Workstation operation timings"	Tidak akan memungkinkan untuk membuat log waktu di luar "timing operasi Workstation"
1439	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Ada kesalahan.
1440	DocType: Purchase Taxes and Charges Master	Purchase Taxes and Charges Master	Pajak Pembelian dan Biaya Guru
1441	DocType: Naming Series	Current Value	Nilai saat ini
1442	apps/erpnext/erpnext/stock/doctype/item/item.py +140	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Item Template tidak dapat memiliki saham dan varaiants. Silakan hapus saham dari gudang {0}
1443	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185	{0} created	{0} dibuat
1444	DocType: Journal Entry Account	Against Sales Order	Terhadap Order Penjualan
1445		Serial No Status	Serial ada Status
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467	Item table can not be blank	Tabel barang tidak boleh kosong
1447	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}
1448	DocType: Pricing Rule	Selling	Penjualan
1449	DocType: Employee	Salary Information	Informasi Gaji
1450	DocType: Sales Person	Name and Employee ID	Nama dan ID Karyawan
1451	apps/erpnext/erpnext/accounts/party.py +176	Due Date cannot be before Posting Date	Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
1452	DocType: Website Item Group	Website Item Group	Situs Barang Grup
1453	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171	Duties and Taxes	Tugas dan Pajak
1454	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Please enter Reference date	Harap masukkan tanggal Referensi
1455	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel untuk Item yang akan ditampilkan di Situs Web
1456	DocType: Material Request Item	Material Request Item	Material Permintaan Barang
1457	apps/erpnext/erpnext/config/buying.py +66	Tree of Item Groups.	Pohon Item Grup.
1458	DocType: Newsletter	Send To Type	Kirim ke Ketik
1459	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461	Cannot refer row number greater than or equal to current row number for this Charge type	Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
1460		Item-wise Purchase History	Barang-bijaksana Riwayat Pembelian
1461	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
1462	DocType: Account	Frozen	Beku
1463		Open Production Orders	Pesanan terbuka Produksi
1464	DocType: Installation Note	Installation Time	Instalasi Waktu
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
1466	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56	Investments	Investasi
1467	DocType: Issue	Resolution Details	Detail Resolusi
1468	apps/erpnext/erpnext/config/stock.py +83	Change UOM for an Item.	Mengubah UOM untuk Item.
1469	DocType: Quality Inspection Reading	Acceptance Criteria	Kriteria Penerimaan
1470	DocType: Item Attribute	Attribute Name	Nama Atribut
1471	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Item {0} harus Penjualan atau Jasa Barang di {1}
1472	DocType: Item Group	Show In Website	Tampilkan Di Website
1473	DocType: Account	Group	Grup
1474		Qty to Order	Qty to Order
1475	DocType: Sales Order	PO No	PO No
1476	apps/erpnext/erpnext/config/projects.py +45	Gantt chart of all tasks.	Gantt chart dari semua tugas.
1477	DocType: Appraisal	For Employee Name	Untuk Nama Karyawan
1478	DocType: Holiday List	Clear Table	Jelas Table
1479	DocType: Features Setup	Brands	Merek
1480	DocType: C-Form Invoice Detail	Invoice No	Faktur ada
1481	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549	From Purchase Order	Dari Purchase Order
1482	apps/erpnext/erpnext/accounts/party.py +132	Please select company first.	Silakan pilih perusahaan pertama.
1483		Customer Addresses And Contacts	Alamat Pelanggan Dan Kontak
1484	DocType: Journal Entry Account	Against Journal Entry	Terhadap Jurnal Entri
1485	DocType: Employee	Resignation Letter Date	Surat Pengunduran Diri Tanggal
1486	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Aturan harga selanjutnya disaring berdasarkan kuantitas.
1487	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139	Not Set	Tidak Diatur
1488	DocType: Communication	Date	Tanggal
1489	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ulangi Pendapatan Pelanggan
1490	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585	Sit tight while your system is being setup. This may take a few moments.	Duduk diam sementara sistem anda sedang setup. Ini mungkin memerlukan beberapa saat.
1491	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) harus memiliki peran 'Beban Approver'
1492	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Pair	Pasangkan
1493	DocType: Bank Reconciliation Detail	Against Account	Terhadap Akun
1494	DocType: Maintenance Schedule Detail	Actual Date	Tanggal Aktual
1495	DocType: Item	Has Batch No	Memiliki Batch ada
1496	DocType: Delivery Note	Excise Page Number	Jumlah Cukai Halaman
1497	DocType: Employee	Personal Details	Data Pribadi
1498		Maintenance Schedules	Jadwal pemeliharaan
1499		Quotation Trends	Quotation Trends
1500	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Item Grup tidak disebutkan dalam master barang untuk item {0}
1501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246	Debit To account must be a Receivable account	Debit Untuk akun harus rekening Piutang
1502	apps/erpnext/erpnext/stock/doctype/item/item.py +282	As Production Order can be made for this item, it must be a stock item.	Seperti Orde Produksi dapat dibuat untuk item ini, itu harus menjadi barang saham.
1503	DocType: Shipping Rule Condition	Shipping Amount	Pengiriman Jumlah
1504	DocType: Authorization Rule	Above Value	Nilai di atas
1505		Pending Amount	Pending Jumlah
1506	DocType: Purchase Invoice Item	Conversion Factor	Faktor konversi
1507	DocType: Serial No	Delivered	Disampaikan
1508	apps/erpnext/erpnext/config/hr.py +159	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Pengaturan server masuk untuk pekerjaan email id. (Misalnya jobs@example.com)
1509	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Tanggal dimana berulang faktur akan berhenti
1510	DocType: Journal Entry	Accounts Receivable	Piutang
1511		Supplier-Wise Sales Analytics	Pemasok-Wise Penjualan Analytics
1512	DocType: Address Template	This format is used if country specific format is not found	Format ini digunakan jika format khusus negara tidak ditemukan
1513	DocType: Custom Field	Custom	Disesuaikan
1514	DocType: Production Order	Use Multi-Level BOM	Gunakan Multi-Level BOM
1515	DocType: Bank Reconciliation	Include Reconciled Entries	Sertakan Entri Berdamai
1516	apps/erpnext/erpnext/config/accounts.py +40	Tree of finanial accounts.	Pohon rekening finanial.
1517	DocType: Leave Control Panel	Leave blank if considered for all employee types	Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
1518	DocType: Landed Cost Voucher	Distribute Charges Based On	Mendistribusikan Biaya Berdasarkan
1519	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Akun {0} harus bertipe 'Aset Tetap' dikarenakan Barang {1} adalah merupakan sebuah Aset Tetap
1520	DocType: HR Settings	HR Settings	Pengaturan HR
1521	apps/frappe/frappe/config/setup.py +150	Printing	Pencetakan
1522	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
1523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Hari (s) yang Anda lamar untuk cuti adalah liburan. Anda tidak perlu mengajukan cuti.
1524	DocType: Newsletter	Newsletter Content	Newsletter Konten
1525	sites/assets/js/desk.min.js +646	and	Dan
1526	DocType: Leave Block List Allow	Leave Block List Allow	Tinggalkan Block List Izinkan
1527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186	Sports	Olahraga
1528	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Aktual
1529	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Dapatkan tingkat penilaian dan stok yang tersedia di sumber / target gudang di postingan disebutkan tanggal-waktu. Jika serial barang, silahkan tekan tombol ini setelah memasuki nos serial.
1530	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Ada yang salah.
1531	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	Unit	Satuan
1532	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124	Please set Dropbox access keys in your site config	Silakan set tombol akses Dropbox di situs config Anda
1533	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Silakan tentukan Perusahaan
1534		Customer Acquisition and Loyalty	Akuisisi Pelanggan dan Loyalitas
1535	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73	From Time cannot be greater than To Time	Dari waktu tidak dapat lebih besar dari Untuk Waktu
1536	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Gudang di mana Anda mempertahankan stok item ditolak
1537	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Your financial year ends on	Tahun keuangan Anda berakhir pada
1538	DocType: POS Setting	Price List	Daftar Harga
1539	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} sekarang default Tahun Anggaran. Silahkan refresh browser Anda untuk perubahan untuk mengambil efek.
1540	DocType: Email Digest	Support	Mendukung
1541	DocType: Authorization Rule	Approving Role	Menyetujui Peran
1542	apps/erpnext/erpnext/controllers/taxes_and_totals.py +98	Please specify a valid Row ID for {0} in row {1}	Silakan tentukan ID Row berlaku untuk {0} berturut-turut {1}
1543	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Silakan tentukan mata uang di Perusahaan
1544	DocType: Workstation	Wages per hour	Upah per jam
1545	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Saldo saham di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
1546	apps/erpnext/erpnext/config/setup.py +52	Show / Hide features like Serial Nos, POS etc.	Tampilkan / Sembunyikan fitur seperti Serial Nos, POS dll
1547	DocType: Purchase Receipt	LR No	LR ada
1548	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Faktor UOM Konversi diperlukan berturut-turut {0}
1549	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Tanggal clearance tidak bisa sebelum tanggal check-in baris {0}
1550	DocType: Salary Slip	Deduction	Deduksi
1551	DocType: Address Template	Address Template	Template Alamat
1552	DocType: Territory	Classification of Customers by region	Klasifikasi Pelanggan menurut wilayah
1553	DocType: Project	% Tasks Completed	% Tugas Selesai
1554	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131	Please enter Production Item first	Masukkan Produksi Barang pertama
1555	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	pengguna cacat
1556	DocType: Opportunity	Quotation	Kutipan
1557	DocType: Salary Slip	Total Deduction	Jumlah Pengurangan
1558	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hey! Pergi ke depan dan menambahkan alamat
1559	DocType: Quotation	Maintenance User	Pemeliharaan Pengguna
1560	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810	Are you sure you want to UNSTOP	Apakah Anda yakin ingin unstop
1561	DocType: Employee	Date of Birth	Tanggal Lahir
1562	DocType: Salary Manager	Salary Manager	Gaji Manajer
1563	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378	Item {0} has already been returned	Item {0} telah dikembalikan
1564	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
1565	DocType: Opportunity	Customer / Lead Address	Pelanggan / Lead Alamat
1566	DocType: Production Order Operation	Actual Operation Time	Realisasi Waktu Operasi
1567	DocType: Authorization Rule	Applicable To (User)	Berlaku Untuk (User)
1568	DocType: Purchase Taxes and Charges	Deduct	Mengurangi
1569	DocType: Purchase Order Item	Qty as per Stock UOM	Qty per Saham UOM
1570	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Silakan pilih file csv dengan data yang valid
1571	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Untuk melacak barang dalam penjualan dan pembelian dokumen dengan bets nos <br> <b> Preferred Industri: Kimia etc </ b>
1572	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Karakter khusus kecuali "-" ".", "#", dan "/" tidak diperbolehkan dalam penamaan seri
1573	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pelihara Penjualan Kampanye. Melacak Memimpin, Kutipan, Sales Order dll dari Kampanye untuk mengukur Return on Investment.
1574	DocType: Expense Claim	Approver	Approver
1575		SO Qty	SO Qty
1576	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Entri saham ada terhadap gudang {0}, maka Anda tidak dapat menetapkan kembali atau memodifikasi Gudang
1577	DocType: Appraisal	Calculate Total Score	Hitung Total Skor
1578	DocType: Salary Slip Deduction	Depends on LWP	Tergantung pada LWP
1579	DocType: Supplier Quotation	Manufacturing Manager	Manufaktur Manajer
1580	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serial ada {0} masih dalam garansi upto {1}
1581	DocType: Purchase Receipt	In Words will be visible once you save the Purchase Receipt.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Penerimaan Pembelian.
1582	apps/erpnext/erpnext/config/stock.py +68	Split Delivery Note into packages.	Membagi Pengiriman Catatan ke dalam paket.
1583	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Waktu Log Status harus Dikirim.
1584	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584	Setting Up	Pengaturan
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81	Make Debit Note	Membuat Debit Note
1586	DocType: Purchase Invoice	In Words (Company Currency)	Dalam Kata-kata (Perusahaan Mata Uang)
1587	DocType: Pricing Rule	Supplier	Pemasok
1588	DocType: C-Form	Quarter	Perempat
1589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102	Miscellaneous Expenses	Beban lain-lain
1590	DocType: Global Defaults	Default Company	Standar Perusahaan
1591	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai saham
1592	apps/erpnext/erpnext/controllers/accounts_controller.py +282	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan mark up, atur di Bursa Pengaturan
1593	DocType: Employee	Bank Name	Nama Bank
1594	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Di Atas
1595	apps/erpnext/erpnext/hr/doctype/employee/employee.py +128	User {0} is disabled	Pengguna {0} dinonaktifkan
1596	DocType: Leave Application	Total Leave Days	Jumlah Cuti Hari
1597	DocType: Email Digest	Note: Email will not be sent to disabled users	Catatan: Email tidak akan dikirim ke pengguna cacat
1598	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Pilih Perusahaan ...
1599	DocType: Leave Control Panel	Leave blank if considered for all departments	Biarkan kosong jika dianggap untuk semua departemen
1600	apps/erpnext/erpnext/config/hr.py +94	Types of employment (permanent, contract, intern etc.).	Jenis pekerjaan (permanen, kontrak, magang dll).
1601	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315	{0} is mandatory for Item {1}	{0} adalah wajib untuk Item {1}
1602	DocType: Currency Exchange	From Currency	Dari Mata
1603	DocType: DocField	Name	Nama
1604	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris
1605	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Terakhir Sales Order Tanggal
1606	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93	Sales Order required for Item {0}	Sales Order yang diperlukan untuk Item {0}
1607	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Jumlah yang tidak tercermin dalam sistem
1608	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Perusahaan Mata Uang)
1609	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Lainnya
1610	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232	Production might not be able to finish by the Expected Delivery Date.	Produksi mungkin tidak dapat menyelesaikan dengan Diharapkan Tanggal Penyerahan.
1611	DocType: POS Setting	Taxes and Charges	Pajak dan Biaya
1612	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang.
1613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris pertama
1614	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Selesai
1615	DocType: Web Form	Select DocType	Pilih DocType
1616	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Banking	Perbankan
1617	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
1618	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271	New Cost Center	Biaya Pusat baru
1619	DocType: Bin	Ordered Quantity	Memerintahkan Kuantitas
1620	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	e.g. "Build tools for builders"	misalnya "Membangun alat untuk pembangun "
1621	DocType: Quality Inspection	In Process	Dalam Proses
1622	DocType: Authorization Rule	Itemwise Discount	Itemwise Diskon
1623	DocType: Purchase Receipt	Detailed Breakup of the totals	Breakup rinci dari total
1624	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283	{0} against Sales Order {1}	{0} terhadap Sales Order {1}
1625	DocType: Account	Fixed Asset	Fixed Asset
1626	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Piutang
1627	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Tidak ada Update Untuk
1628		Stock Balance	Stock Balance
1629	DocType: Expense Claim Detail	Expense Claim Detail	Beban Klaim Detil
1630	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Time Logs created:	Waktu Log dibuat:
1631	DocType: Employee	Basic Information	Informasi Dasar
1632	DocType: Company	If Yearly Budget Exceeded	Jika Anggaran Tahunan Melebihi
1633	DocType: Item	Weight UOM	Berat UOM
1634	DocType: Employee	Blood Group	Golongan darah
1635	DocType: Purchase Invoice Item	Page Break	Halaman Istirahat
1636	DocType: Production Order Operation	Pending	Menunggu
1637	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49	Office Equipments	Peralatan Kantor
1639	DocType: Purchase Invoice Item	Qty	Qty
1640	DocType: Fiscal Year	Companies	Perusahaan
1641	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Electronics	Elektronik
1642	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Saldo Rekening jenis "Bank" atau "Cash"
1643	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Tentukan daftar Territories, yang, Aturan Pengiriman ini berlaku
1644	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Angkat Permintaan Bahan ketika saham mencapai tingkat re-order
1645	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Dari Pemeliharaan Jadwal
1646	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Full-time
1647	DocType: Employee	Contact Details	Kontak Detail
1648	DocType: C-Form	Received Date	Diterima Tanggal
1649	DocType: Backup Manager	Upload Backups to Google Drive	Upload Backup ke Google Drive
1650	DocType: Stock Entry	Total Incoming Value	Total nilai masuk
1651	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Pembelian Daftar Harga
1652	DocType: Quality Inspection	Quality Manager	Manajer Mutu
1653	DocType: Job Applicant	Job Opening	Pembukaan Job
1654	DocType: Payment Reconciliation	Payment Reconciliation	Rekonsiliasi Pembayaran
1655	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Silahkan pilih nama Incharge Orang
1656	DocType: Delivery Note	Date on which lorry started from your warehouse	Tanggal truk mulai dari gudang Anda
1657	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187	Technology	Teknologi
1658	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Pemasok (vendor) nama sebagai dimasukkan dalam pemasok utama
1659	apps/erpnext/erpnext/config/manufacturing.py +50	Generate Material Requests (MRP) and Production Orders.	Menghasilkan Permintaan Material (MRP) dan Pesanan Produksi.
1660	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Jumlah tagihan Amt
1661	DocType: Time Log	To Time	Untuk Waktu
1662	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Untuk menambahkan node anak, mengeksplorasi pohon dan klik pada node di mana Anda ingin menambahkan lebih banyak node.
1663	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95	Credit To account must be a Payable account	Kredit Untuk akun harus rekening Hutang
1664	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
1665	DocType: Production Order Operation	Completed Qty	Selesai Qty
1666	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	For {0}, only debit accounts can be linked against another credit entry	Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain
1667	apps/erpnext/erpnext/stock/get_item_details.py +227	Price List {0} is disabled	Daftar Harga {0} dinonaktifkan
1668	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Sales Order {0} dihentikan
1669	DocType: Email Digest	New Leads	Memimpin Baru
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Uang muka dibayar terhadap {0} {1} tidak dapat lebih besar daripada \ Grand Total {2}
1671	DocType: Opportunity	Lost Reason	Kehilangan Alasan
1672	apps/erpnext/erpnext/config/accounts.py +67	Create Payment Entries against Orders or Invoices.	Buat Entri Pembayaran terhadap Pesanan atau Faktur.
1673	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM diperlukan
1674	DocType: Quality Inspection	Sample Size	Ukuran Sampel
1675	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415	All items have already been invoiced	Semua Barang telah tertagih
1676	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Silakan tentukan valid 'Dari Kasus No'
1677	DocType: Project	External	Eksternal
1678	DocType: Features Setup	Item Serial Nos	Item Serial Nos
1679	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	Tidak Diterima
1680	DocType: Branch	Branch	Cabang
1681	DocType: Sales Invoice	Customer (Receivable) Account	Pelanggan (Piutang) Rekening
1682	DocType: Bin	Actual Quantity	Kuantitas Aktual
1683	DocType: Shipping Rule	example: Next Day Shipping	Contoh: Hari Berikutnya Pengiriman
1684	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial No {0} tidak ditemukan
1685	DocType: Shopping Cart Settings	Price Lists	Daftar Harga
1686	DocType: Journal Entry	Considered as Opening Balance	Dianggap sebagai Membuka Balance
1687	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508	Your Customers	Pelanggan Anda
1688	DocType: Newsletter	If specified, send the newsletter using this email address	Jika ditentukan, mengirim newsletter menggunakan alamat email ini
1689	DocType: Leave Block List Date	Block Date	Blokir Tanggal
1690	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19	Please enter valid Email Id	Silahkan lakukan validasi Email Id
1691	DocType: Sales Order	Not Delivered	Tidak Disampaikan
1692		Bank Clearance Summary	Izin Bank Summary
1693	apps/erpnext/erpnext/config/setup.py +74	Create and manage daily, weekly and monthly email digests.	Membuat dan mengelola harian, mingguan dan bulanan mencerna email.
1694	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Item Code> Barang Grup> Merek
1695	DocType: Appraisal Goal	Appraisal Goal	Penilaian Pencapaian
1696	DocType: Event	Friday	Jum'at
1697	DocType: Salary Manager	Submit Salary Slip	Kirim Slip Gaji
1698	DocType: Salary Structure	Monthly Earning & Deduction	Bulanan Pendapatan & Pengurangan
1699	apps/erpnext/erpnext/controllers/selling_controller.py +163	Maxiumm discount for Item {0} is {1}%	Diskon Maxiumm untuk Item {0} adalah {1}%
1700	DocType: Supplier	Address & Contacts	Alamat & Kontak
1701	DocType: SMS Log	Sender Name	Pengirim Nama
1702	DocType: Page	Title	Judul
1703	DocType: Supplier	Basic Info	Info Dasar
1704	apps/frappe/frappe/config/setup.py +172	Customize	Sesuaikan
1705	DocType: POS Setting	[Select]	[Pilih]
1706	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Membuat Sales Invoice
1707	DocType: Company	For Reference Only.	Untuk referensi saja.
1708	DocType: Sales Invoice Advance	Advance Amount	Jumlah Uang Muka
1709	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41	'From Date' is required	'Dari Tanggal' diperlukan
1710	DocType: Journal Entry	Reference Number	Nomor Referensi
1711	DocType: Employee	Employment Details	Rincian Pekerjaan
1712	DocType: Employee	New Workplace	Kerja baru
1713	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ada Barang dengan Barcode {0}
1714	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Kasus No tidak bisa 0
1715	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Jika Anda memiliki Tim Penjualan dan Penjualan Mitra (Mitra Channel) mereka dapat ditandai dan mempertahankan kontribusi mereka dalam aktivitas penjualan
1716	DocType: Item	Show a slideshow at the top of the page	Tampilkan slideshow di bagian atas halaman
1717	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Toko
1718	DocType: Time Log	Projects Manager	Proyek Manajer
1719	DocType: Serial No	Delivery Time	Waktu Pengiriman
1720	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Umur Berdasarkan
1721	DocType: Item	End of Life	Akhir Kehidupan
1722	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Perjalanan
1723	DocType: Leave Block List	Allow Users	Izinkan Pengguna
1724	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145	Operation is Mandatory	Pengoperasian Wajib
1725	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
1726	DocType: Rename Tool	Rename Tool	Rename Alat
1727	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10	Update Cost	Pembaruan Biaya
1728	DocType: Item Reorder	Item Reorder	Item Reorder
1729	DocType: Address	Check to make primary address	Periksa untuk memastikan alamat utama
1730	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352	Transfer Material	Material Transfer
1731	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda.
1732	DocType: Purchase Invoice	Price List Currency	Daftar Harga Mata uang
1733	DocType: Naming Series	User must always select	Pengguna harus selalu pilih
1734	DocType: Stock Settings	Allow Negative Stock	Izinkan Bursa Negatif
1735	DocType: Installation Note	Installation Note	Instalasi Note
1736	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486	Add Taxes	Tambahkan Pajak
1737		Financial Analytics	Analytics keuangan
1738	DocType: Quality Inspection	Verified By	Diverifikasi oleh
1739	DocType: Address	Subsidiary	Anak Perusahaan
1740	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
1741	DocType: Quality Inspection	Purchase Receipt No	Penerimaan Pembelian ada
1742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29	Earnest Money	Uang Earnest
1743	DocType: Time Log Batch	In Hours	Pada Jam
1744	DocType: Salary Manager	Create Salary Slip	Buat Slip Gaji
1745	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Saldo diharapkan sebagai per bank
1746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155	Source of Funds (Liabilities)	Sumber Dana (Kewajiban)
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
1748	DocType: Appraisal	Employee	Karyawan
1749	DocType: Features Setup	After Sale Installations	Pemasangan setelah Penjualan
1750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230	{0} {1} is fully billed	{0} {1} sepenuhnya ditagih
1751	DocType: Workstation Working Hour	End Time	Akhir Waktu
1752	apps/erpnext/erpnext/config/setup.py +41	Standard contract terms for Sales or Purchase.	Ketentuan kontrak standar untuk Penjualan atau Pembelian.
1753	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55	Group by Voucher	Group by Voucher
1754	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Diperlukan On
1755	DocType: Sales Invoice	Mass Mailing	Mailing massa
1756	DocType: Page	Standard	Standar
1757	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183	Purchse Order number required for Item {0}	Nomor pesanan purchse diperlukan untuk Item {0}
1758	apps/erpnext/erpnext/controllers/buying_controller.py +251	Specified BOM {0} does not exist for Item {1}	Ditentukan BOM {0} tidak ada untuk Item {1}
1759	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1760	DocType: Email Digest	Payments Received	Pembayaran Diterima
1761	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Tentukan Anggaran Biaya Pusat ini. Untuk mengatur aksi anggaran, lihat <a href = "#!Daftar / Perusahaan "> Perusahaan Master </ a>
1762	DocType: Notification Control	Expense Claim Approved	Beban Klaim Disetujui
1763	DocType: Email Digest	Calendar Events	Acara
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109	Pharmaceutical	Farmasi
1765	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25	Cost of Purchased Items	Biaya Produk Dibeli
1766	DocType: Selling Settings	Sales Order Required	Sales Order Diperlukan
1767	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Buat Pelanggan
1768	DocType: Purchase Invoice	Credit To	Kredit Untuk
1769	DocType: Employee Education	Post Graduate	Pasca Sarjana
1770	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Catatan: backup dan file tidak dihapus dari Dropbox, Anda harus menghapusnya secara manual.
1771	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Jadwal pemeliharaan Detil
1772	DocType: Quality Inspection Reading	Reading 9	Membaca 9
1773	DocType: Buying Settings	Buying Settings	Setting Pembelian
1774	DocType: Task	Allocated Budget	Alokasi Anggaran
1775	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	No. BOM untuk Barang Jadi
1776	DocType: Upload Attendance	Attendance To Date	Kehadiran Sampai Tanggal
1777	apps/erpnext/erpnext/config/selling.py +162	Setup incoming server for sales email id. (e.g. sales@example.com)	Pengaturan server masuk untuk email penjualan id. (Misalnya sales@example.com)
1778	DocType: Warranty Claim	Raised By	Dibesarkan Oleh
1779	DocType: Payment Tool	Payment Account	Akun Pembayaran
1780	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771	Please specify Company to proceed	Silahkan tentukan Perusahaan untuk melanjutkan
1781	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1782	DocType: Purchase Order	Draft	Konsep
1783	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Kompensasi Off
1784	DocType: Quality Inspection Reading	Accepted	Diterima
1785	DocType: User	Female	Perempuan
1786	DocType: Print Settings	Modern	Modern
1787	DocType: Communication	Replied	Menjawab
1788	DocType: Payment Tool	Total Payment Amount	Jumlah Total Pembayaran
1789	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) tidak dapat lebih besar dari yang direncanakan quanitity ({2}) dalam Produksi Orde {3}
1790	DocType: Shipping Rule	Shipping Rule Label	Peraturan Pengiriman Label
1791	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	Bahan baku tidak boleh kosong.
1792	DocType: Newsletter	Test	tes
1793	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83	You can not change rate if BOM mentioned agianst any item	Anda tidak dapat mengubah tingkat jika BOM disebutkan agianst item
1794	DocType: Employee	Previous Work Experience	Pengalaman Kerja Sebelumnya
1795	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161	Please enter Planned Qty for Item {0} at row {1}	Masukkan Planned Qty untuk Item {0} pada baris {1}
1796	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} tidak disampaikan
1797	apps/erpnext/erpnext/config/stock.py +12	Requests for items.	Permintaan untuk item.
1798	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Order produksi yang terpisah akan dibuat untuk setiap item barang jadi.
1799	DocType: Email Digest	New Communications	Komunikasi Baru
1800	DocType: Purchase Invoice	Terms and Conditions1	Syarat dan Conditions1
1801	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Pengaturan Lengkap
1802	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini.
1803	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
1804	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Project Status	Status proyek
1805	DocType: UOM	Check this to disallow fractions. (for Nos)	Centang untuk melarang fraksi. (Untuk Nos)
1806	DocType: Delivery Note	Transporter Name	Transporter Nama
1807	DocType: Contact	Enter department to which this Contact belongs	Memasukkan departemen yang Kontak ini milik
1808	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Jumlah Absen
1809	DocType: Project	Project Details	Detail Proyek
1810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659	Item or Warehouse for row {0} does not match Material Request	Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
1811	apps/erpnext/erpnext/config/stock.py +108	Unit of Measure	Satuan Ukur
1812	DocType: Fiscal Year	Year End Date	Tanggal Akhir Tahun
1813	DocType: Lead	Opportunity	Kesempatan
1814	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} with same description entered twice	Item {0} dengan deskripsi yang sama dimasukkan dua kali
1815	DocType: Salary Structure Earning	Salary Structure Earning	Struktur Gaji Produktif
1816		Completed Production Orders	Pesanan Produksi Selesai
1817	DocType: Operation	Default Workstation	Standar Workstation
1818	DocType: Email Digest	Inventory & Support	Inventarisasi & Dukungan
1819	DocType: Notification Control	Expense Claim Approved Message	Beban Klaim Disetujui Pesan
1820	DocType: Email Digest	How frequently?	Seberapa sering?
1821	DocType: Purchase Receipt	Get Current Stock	Dapatkan Stok saat ini
1822	DocType: Stock Reconciliation	Reconciliation HTML	Rekonsiliasi HTML
1823	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665	Make Installation Note	Membuat Instalasi Note
1824	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
1825	DocType: Production Order	Actual End Date	Tanggal Akhir Aktual
1826	DocType: Authorization Rule	Applicable To (Role)	Berlaku Untuk (Peran)
1827	DocType: Stock Entry	Purpose	Tujuan
1828	DocType: Item	Will also apply for variants unless overrridden	Juga akan berlaku untuk varian kecuali overrridden
1829	DocType: Purchase Invoice	Advances	Uang Muka
1830	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
1831	DocType: SMS Log	No of Requested SMS	Tidak ada dari Diminta SMS
1832	DocType: Campaign	Campaign-.####	Promosi-.# # # #
1833	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531	Make Invoice	Membuat Invoice
1834	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Nomor registrasi PAJAK Pelanggan Anda (jika ada) atau informasi umum lainnya
1835	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Contract End Date must be greater than Date of Joining	Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
1836	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
1837	DocType: Customer Group	Has Child Node	Memiliki Anak Node
1838	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} terhadap Purchase Order {1}
1839	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Masukkan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)
1840	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28	This is an example website auto-generated from ERPNext	Ini adalah situs contoh auto-dihasilkan dari ERPNext
1841	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Penuaan Rentang 1
1842	DocType: Purchase Taxes and Charges Master	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti "Pengiriman", "Asuransi", "Penanganan" dll #### Catatan Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Barang ** meja di ** Barang ** menguasai. #### Deskripsi Kolom 1. Perhitungan Type: - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar). - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total. - ** Aktual ** (seperti yang disebutkan). 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Row: Jika berdasarkan "Sebelumnya Row Jumlah" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai barang) atau keduanya. 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak.
1843	DocType: Note	Note	Catatan
1844	DocType: Email Digest	New Material Requests	Permintaan Bahan Baru
1845	DocType: Purchase Receipt Item	Recd Quantity	Recd Kuantitas
1846	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93	Cannot produce more Item {0} than Sales Order quantity {1}	Tidak dapat menghasilkan lebih Barang {0} daripada kuantitas Sales Order {1}
1847	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Rekening Kas
1848	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36	This Leave Application is pending approval. Only the Leave Approver can update status.	Aplikasi Cuti ini menunggu persetujuan. Hanya Cuti Approver dapat memperbarui status.
1849	DocType: Global Defaults	Hide Currency Symbol	Sembunyikan Currency Symbol
1850	apps/erpnext/erpnext/config/accounts.py +153	e.g. Bank, Cash, Credit Card	misalnya Bank, Kas, Kartu Kredit
1851	DocType: Journal Entry	Credit Note	Nota Kredit
1852	DocType: Features Setup	Quality	Kualitas
1853	DocType: Contact Us Settings	Introduction	Pendahuluan
1854	DocType: Warranty Claim	Service Address	Layanan Alamat
1855	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40	Max 100 rows for Stock Reconciliation.	Max 100 baris Saham Rekonsiliasi.
1856	DocType: Stock Entry	Manufacture	Pembuatan
1857	DocType: Sales Taxes and Charges Master	Sales Taxes and Charges Master	Penjualan Pajak dan Biaya Guru
1858	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Silakan Pengiriman Catatan pertama
1859	DocType: Purchase Invoice	Currency and Price List	Mata Uang dan Daftar Harga
1860	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Guru pajak
1861	DocType: Opportunity	Customer / Lead Name	Pelanggan / Lead Nama
1862	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Izin Tanggal tidak disebutkan
1863	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Produksi
1864	DocType: Item	Allow Production Order	Izinkan Pesanan Produksi
1865	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Tanggal awal harus sebelum Tanggal Akhir
1866	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qty)
1867	DocType: Installation Note Item	Installed Qty	Terpasang Qty
1868	DocType: Lead	Fax	Fax
1869	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1870	DocType: Purchase Order	Submitted	Dikirim
1871	DocType: Salary Structure	Total Earning	Total Penghasilan
1872	DocType: Purchase Receipt	Time at which materials were received	Waktu di mana bahan yang diterima
1873	apps/erpnext/erpnext/config/hr.py +99	Organization branch master.	Cabang master organisasi.
1874	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Akan dihitung secara otomatis ketika Anda memasukkan rincian
1875	sites/assets/js/desk.min.js +168	Not permitted	Tidak diijinkan
1876	DocType: Delivery Note	Transporter lorry number	Nomor Transporter truk
1877	DocType: Sales Order	Billing Status	Status Penagihan
1878	DocType: Backup Manager	Backup Right Now	Backup Sekarang Juga
1879	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132	Utility Expenses	Beban utilitas
1880	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	90-Above	90-atas
1881	DocType: Buying Settings	Default Buying Price List	Standar Membeli Daftar Harga
1882	apps/erpnext/erpnext/hr/doctype/employee/employee.py +140	{0} is not a valid Leave Approver. Removing row #{1}.	{0} tidak valid Tinggalkan Approver. Menghapus row # {1}.
1883	DocType: Notification Control	Sales Order Message	Sales Order Pesan
1884	apps/erpnext/erpnext/config/setup.py +14	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll
1885	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Jenis Pembayaran
1886	DocType: Bank Reconciliation	To Date	Untuk Tanggal
1887	DocType: Opportunity	Potential Sales Deal	Kesepakatan potensial Penjualan
1888	DocType: Event	Details	Penjelasan
1889	DocType: Purchase Invoice	Total Taxes and Charges	Jumlah Pajak dan Biaya
1890	DocType: Email Digest	Payments Made	Pembayaran Dibuat
1891	DocType: Employee	Emergency Contact	Darurat Kontak
1892	DocType: Item	Quality Parameters	Parameter kualitas
1893	DocType: Account	Ledger	Buku besar
1894	DocType: Target Detail	Target Amount	Target Jumlah
1895	DocType: Shopping Cart Settings	Shopping Cart Settings	Pengaturan Keranjang Belanja
1896	DocType: Journal Entry	Accounting Entries	Entri Akuntansi
1897	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
1898	DocType: Purchase Order	Ref SQ	Ref SQ
1899	apps/erpnext/erpnext/config/manufacturing.py +55	Replace Item / BOM in all BOMs	Ganti Barang / BOM di semua BOMs
1900	DocType: Purchase Order Item	Received Qty	Diterima Qty
1901	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Batch
1902	DocType: Sales BOM	Parent Item	Induk Barang
1903	DocType: Account	Account Type	Jenis Account
1904	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
1905	DocType: Address	Address Details	Alamat Detail
1906		To Produce	Untuk Menghasilkan
1907	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikasi paket untuk pengiriman (untuk mencetak)
1908	DocType: Bin	Reserved Quantity	Reserved Kuantitas
1909	DocType: Landed Cost Voucher	Purchase Receipt Items	Penerimaan Pembelian Produk
1910	DocType: Party Type	Parent Party Type	Type Partai Induk
1911	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Backup akan di-upload ke
1912	DocType: Account	Income Account	Akun Penghasilan
1913	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Lihat "Rate Of Material Berbasis" dalam Biaya Bagian
1914	DocType: Appraisal Goal	Key Responsibility Area	Key Responsibility area
1915	DocType: Item Reorder	Material Request Type	Permintaan Jenis Bahan
1916	apps/frappe/frappe/config/website.py +6	Documents	Docuements
1917	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1918	apps/erpnext/erpnext/templates/pages/invoice.py +27	To Pay	Membayar
1919	DocType: Cost Center	Cost Center	Biaya Pusat
1920	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
1921	DocType: Project Milestone	Milestone Date	Milestone Tanggal
1922	DocType: Notification Control	Purchase Order Message	Pesan Purchase Order
1923	DocType: Upload Attendance	Upload HTML	Upload HTML
1924	apps/erpnext/erpnext/controllers/accounts_controller.py +320	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total muka ({0}) terhadap Orde {1} tidak bisa lebih besar daripada \ Grand Total ({2})
1925	DocType: Employee	Relieving Date	Menghilangkan Tanggal
1926	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria.
1927	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Gudang hanya dapat diubah melalui Bursa Masuk / Delivery Note / Penerimaan Pembelian
1928	DocType: Employee Education	Class / Percentage	Kelas / Persentase
1929	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Kepala Pemasaran dan Penjualan
1930	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Pajak Penghasilan
1931	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'.
1932	apps/erpnext/erpnext/config/selling.py +167	Track Leads by Industry Type.	Melacak Memimpin menurut Industri Type.
1933	DocType: Item Supplier	Item Supplier	Item Pemasok
1934	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97	Please enter Item Code to get batch no	Masukkan Item Code untuk mendapatkan bets tidak
1935	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725	Please select a value for {0} quotation_to {1}	Silakan pilih nilai untuk {0} quotation_to {1}
1936	apps/erpnext/erpnext/config/buying.py +37	All Addresses.	Semua Alamat
1937	DocType: Stock Settings	Stock Settings	Pengaturan saham
1938	DocType: User	Bio	Bio
1939	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Manage Group Pelanggan Pohon.
1940	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273	New Cost Center Name	Baru Nama Biaya Pusat
1941	DocType: Global Defaults	Currency Settings	Pengaturan Mata Uang
1942	DocType: Leave Control Panel	Leave Control Panel	Tinggalkan Control Panel
1943	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Tidak ada Alamat bawaan Template ditemukan. Harap membuat yang baru dari Pengaturan> Percetakan dan Branding> Template Alamat.
1944	DocType: Appraisal	HR User	HR Pengguna
1945	DocType: Purchase Invoice	Taxes and Charges Deducted	Pajak dan Biaya Dikurangi
1946	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Status harus menjadi salah satu {0}
1947	DocType: Sales Invoice	Debit To	Debit Untuk
1948	DocType: Delivery Note	Required only for sample item.	Diperlukan hanya untuk item sampel.
1949	DocType: Stock Ledger Entry	Actual Qty After Transaction	Jumlah Aktual Setelah Transaksi
1950		Pending SO Items For Purchase Request	Pending SO Items Untuk Pembelian Permintaan
1951		Profit and Loss Statement	Laba Rugi
1952	DocType: Bank Reconciliation Detail	Cheque Number	Nomor Cek
1953	DocType: Payment Tool Detail	Payment Tool Detail	Alat Pembayaran Detil
1954		Sales Browser	Penjualan Browser
1955	DocType: Journal Entry	Total Credit	Jumlah Kredit
1956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Local	[Daerah
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25	Loans and Advances (Assets)	Pinjaman Uang Muka dan (Aset)
1958	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11	Debtors	Debitur
1959	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92	Item: {0} not found in the system	Item: {0} tidak ditemukan dalam sistem
1960	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Tidak ada karyawan ditemukan!
1961	DocType: C-Form Invoice Detail	Territory	Wilayah
1962	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Harap menyebutkan tidak ada kunjungan yang diperlukan
1963	DocType: Stock Settings	Default Valuation Method	Metode standar Penilaian
1964	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Please enter valid Company Email	Masukkan Perusahaan valid Email
1965	DocType: Production Order Operation	Planned Start Time	Rencana Start Time
1966	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Dialokasikan
1967	apps/erpnext/erpnext/config/accounts.py +62	Close Balance Sheet and book Profit or Loss.	Tutup Neraca dan Perhitungan Laba Rugi atau buku.
1968	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
1969	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Baris {0}: Partai Jenis dan Partai hanya berlaku terhadap Piutang / Hutang akun
1970	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134	Quotation {0} is cancelled	Quotation {0} dibatalkan
1971	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Jumlah Total Outstanding
1972	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Karyawan {0} sedang cuti pada {1}. Tidak bisa menandai kehadiran.
1973	DocType: Sales Partner	Targets	Target
1974	DocType: Price List	Price List Master	Daftar Harga Guru
1975	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
1976		S.O. No.	SO No
1977	DocType: Production Order Operation	Make Time Log	Membuat Waktu Log
1978	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173	Please create Customer from Lead {0}	Silakan membuat pelanggan dari Lead {0}
1979	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43	Computers	Komputer
1980	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Ini adalah kelompok pelanggan akar dan tidak dapat diedit.
1981	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41	Please setup your chart of accounts before you start Accounting Entries	Silakan pengaturan grafik Anda account sebelum Anda mulai Entries Akuntansi
1982	DocType: Purchase Invoice	Ignore Pricing Rule	Abaikan Aturan Harga
1983	DocType: Purchase Order	Cancelled	Dibatalkan
1984	DocType: Employee Education	Graduate	Lulusan
1985	DocType: Leave Block List	Block Days	Blokir Hari
1986	DocType: Journal Entry	Excise Entry	Cukai Masuk
1987	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh : 1. Validitas tawaran tersebut. 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll). 1. Apa yang ekstra (atau dibayar oleh Nasabah). 1. Keamanan / penggunaan peringatan. 1. Garansi jika ada. 1. Pengembalian Kebijakan. 1. Syarat pengiriman, jika berlaku. 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 1. Alamat dan Kontak Perusahaan Anda.
1988	DocType: Attendance	Leave Type	Tinggalkan Type
1989	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
1990	DocType: Account	Accounts User	Akun Pengguna
1991	DocType: Installation Note	Item Details	Item detail
1992	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Periksa apakah berulang faktur, hapus centang untuk menghentikan berulang atau menempatkan tepat Tanggal Akhir
1993	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Kehadiran bagi karyawan {0} sudah ditandai
1994	DocType: Packing Slip	If more than one package of the same type (for print)	Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
1995	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maksimum {0} baris diperbolehkan
1996	DocType: C-Form Invoice Detail	Net Total	Jumlah Bersih
1997	DocType: Bin	FCFS Rate	FCFS Tingkat
1998	apps/erpnext/erpnext/accounts/page/pos/pos.js +22	Billing (Sales Invoice)	Penagihan (Faktur Penjualan)
1999	DocType: Payment Reconciliation Invoice	Outstanding Amount	Jumlah yang luar biasa
2000	DocType: Task	Working	Kerja
2001	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2002	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Silakan pilih Sisa log.
2003	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} bukan milik Perusahaan {1}
2004	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71	Requested Qty	Diminta Qty
2005	DocType: BOM Item	Scrap %	Scrap%
2006	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda
2007	DocType: Maintenance Visit	Purposes	Tujuan
2008		Requested	Diminta
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	No Remarks	Tidak ada Keterangan
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Terlambat
2011	DocType: Account	Stock Received But Not Billed	Stock Diterima Tapi Tidak Ditagih
2012	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + + Pencairan tunggakan Jumlah Jumlah - Total Pengurangan
2013	DocType: Monthly Distribution	Distribution Name	Nama Distribusi
2014	DocType: Features Setup	Sales and Purchase	Penjualan dan Pembelian
2015	DocType: Pricing Rule	Price / Discount	Harga / Diskon
2016	DocType: Purchase Order Item	Material Request No	Permintaan Material yang
2017	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200	Quality Inspection required for Item {0}	Kualitas Inspeksi diperlukan untuk Item {0}
2018	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
2019	DocType: Sales Invoice	Discount Amount (Company Currency)	Jumlah Diskon (Perusahaan Mata Uang)
2020	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Kelola Wilayah Pohon.
2021	DocType: Payment Reconciliation Payment	Sales Invoice	Faktur Penjualan
2022	DocType: Journal Entry Account	Party Balance	Saldo Partai
2023	DocType: Sales Invoice Item	Time Log Batch	Waktu Log Batch
2024	DocType: Company	Default Receivable Account	Standar Piutang Rekening
2025	DocType: Salary Manager	Create Bank Entry for the total salary paid for the above selected criteria	Buat Bank Masuk untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
2026	DocType: Item	Item will be saved by this name in the data base.	Barang akan disimpan dengan nama ini dalam data base.
2027	DocType: Stock Entry	Material Transfer for Manufacture	Alih Material untuk Industri
2028	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
2029	DocType: Purchase Invoice	Half-yearly	Setengah tahun sekali
2030	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Tahun fiskal {0} tidak ditemukan.
2031	DocType: Bank Reconciliation	Get Relevant Entries	Dapatkan Entries Relevan
2032	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296	Accounting Entry for Stock	Masuk akuntansi Saham
2033	DocType: Sales Invoice	Sales Team1	Penjualan team1
2034	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Item {0} does not exist	Item {0} tidak ada
2035	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Memilih "Ya" akan memungkinkan Anda untuk membuat Order Produksi untuk item ini.
2036	DocType: Sales Invoice	Customer Address	Alamat pelanggan
2037	DocType: Purchase Taxes and Charges	Total	Total
2038	DocType: Backup Manager	System for managing Backups	Sistem untuk mengelola Backup
2039	DocType: Account	Root Type	Akar Type
2040	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Plot
2041	DocType: Item Group	Show this slideshow at the top of the page	Tampilkan slide ini di bagian atas halaman
2042	DocType: BOM	Item UOM	Barang UOM
2043	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target gudang adalah wajib untuk baris {0}
2044	DocType: Quality Inspection	Quality Inspection	Inspeksi Kualitas
2045	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480	Warning: Material Requested Qty is less than Minimum Order Qty	Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
2046	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Akun {0} dibekukan
2047	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
2048	apps/erpnext/erpnext/config/setup.py +115	Address master.	Alamat utama.
2049	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Food, Beverage & Tobacco	Makanan, Minuman dan Tembakau
2050	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL atau BS
2051	apps/erpnext/erpnext/controllers/selling_controller.py +128	Commission rate cannot be greater than 100	Tingkat komisi tidak dapat lebih besar dari 100
2052	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Minimum Inventory Level	Persediaan Tingkat Minimum
2053	DocType: Stock Entry	Subcontract	Kontrak tambahan
2054	DocType: Production Planning Tool	Get Items From Sales Orders	Dapatkan Item Dari Penjualan Pesanan
2055	DocType: Production Order Operation	Actual End Time	Realisasi Akhir Waktu
2056	DocType: Production Planning Tool	Download Materials Required	Unduh Bahan yang dibutuhkan
2057	DocType: Item	Manufacturer Part Number	Produsen Part Number
2058	DocType: Production Order Operation	Estimated Time and Cost	Perkiraan Waktu dan Biaya
2059	DocType: Bin	Bin	Tong Sampah
2060	DocType: SMS Log	No of Sent SMS	Tidak ada dari Sent SMS
2061	DocType: Account	Company	Perusahaan
2062	DocType: Account	Expense Account	Beban Akun
2063	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185	Software	Perangkat lunak
2064	DocType: Maintenance Visit	Scheduled	Dijadwalkan
2065	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
2066	DocType: Purchase Invoice Item	Valuation Rate	Tingkat Penilaian
2067	DocType: Address	Check to make Shipping Address	Periksa untuk memastikan Alamat Pengiriman
2068	apps/erpnext/erpnext/stock/get_item_details.py +244	Price List Currency not selected	Daftar Harga Mata uang tidak dipilih
2069	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Item Row {0}: Penerimaan Pembelian {1} tidak ada dalam tabel di atas 'Pembelian Penerimaan'
2070	DocType: Pricing Rule	Applicability	Penerapan
2071	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
2072	DocType: Project	Project Start Date	Proyek Tanggal Mulai
2073	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Warning:Same item has been entered multiple times.	Peringatan: Sama item telah masuk beberapa kali.
2074	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Sampai Sampai
2075	DocType: Rename Tool	Rename Log	Rename Log
2076	DocType: Installation Note Item	Against Document No	Terhadap Dokumen No.
2077	apps/erpnext/erpnext/config/selling.py +102	Manage Sales Partners.	Mengelola Penjualan Partners.
2078	DocType: Quality Inspection	Inspection Type	Inspeksi Type
2079	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156	Capital Account	Transaksi Modal
2080	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Silahkan pilih {0}
2081	DocType: C-Form	C-Form No	C-Form ada
2082	DocType: BOM	Exploded_items	Exploded_items
2083	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Researcher	Peneliti
2084	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73	Update	Perbarui
2085	DocType: Workflow State	Random	Acak
2086	apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112	Please save the Newsletter before sending	Harap menyimpan Newsletter sebelum dikirim
2087	apps/erpnext/erpnext/config/stock.py +73	Incoming quality inspection.	Pemeriksaan mutu yang masuk.
2088	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company	Penggabungan hanya mungkin jika sifat berikut sama di kedua catatan. Grup atau Ledger, Akar Type, Perusahaan
2089	DocType: Employee	Exit	Keluar
2090	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Akar Type adalah wajib
2091	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial ada {0} dibuat
2092	DocType: Item	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan
2093	DocType: Journal Entry Account	Against Purchase Order	Terhadap Purchase Order
2094	DocType: Employee	You can enter any date manually	Anda dapat memasukkan tanggal apapun secara manual
2095	DocType: Sales Invoice	Advertisement	iklan
2096	DocType: Customer Group	Only leaf nodes are allowed in transaction	Hanya node daun yang diperbolehkan dalam transaksi
2097	DocType: Expense Claim	Expense Approver	Beban Approver
2098	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Penerimaan Pembelian Barang Disediakan
2099	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Untuk Datetime
2100	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2101	DocType: Email Account	Email Id	Email Id
2102	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Pemasok> Pemasok Type
2103	apps/erpnext/erpnext/hr/doctype/employee/employee.py +120	Please enter relieving date.	Silahkan masukkan menghilangkan date.
2104	apps/erpnext/erpnext/controllers/trends.py +134	Amt	Amt
2105	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Tidak ada Status {0} Serial harus 'Tersedia' untuk Menyampaikan
2106	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Hanya Tinggalkan Aplikasi status 'Disetujui' dapat diajukan
2107	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Wajib masukan Judul Alamat.
2108	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Masukkan nama kampanye jika sumber penyelidikan adalah kampanye
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174	Newspaper Publishers	Koran Publishers
2110	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33	Select Fiscal Year	Pilih Tahun Fiskal
2111	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33	You are the Leave Approver for this record. Please Update the 'Status' and Save	Anda adalah Leave Approver untuk record ini. Silakan Update 'Status' dan Simpan
2112	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Reorder Level	Susun ulang Tingkat
2113	DocType: Attendance	Attendance Date	Tanggal Kehadiran
2114	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Gaji perpisahan berdasarkan Produktif dan Pengurangan.
2115	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Akun dengan node anak tidak dapat dikonversi ke buku besar
2116	DocType: Address	Preferred Shipping Address	Disukai Alamat Pengiriman
2117	DocType: Purchase Receipt Item	Accepted Warehouse	Gudang Diterima
2118	DocType: Bank Reconciliation Detail	Posting Date	Tanggal Posting
2119	DocType: Item	Valuation Method	Metode Penilaian
2120	DocType: Sales Invoice	Sales Team	Tim Penjualan
2121	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44	Duplicate entry	Gandakan entri
2122	DocType: Serial No	Under Warranty	Berdasarkan Jaminan
2123	DocType: Production Order	Material Transferred for Qty	Bahan Ditransfer untuk Qty
2124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208	[Error]	[Kesalahan]
2125	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
2126		Employee Birthday	Ulang Tahun Karyawan
2127	DocType: GL Entry	Debit Amt	Debit Amt
2128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191	Venture Capital	Modal Ventura
2129	DocType: UOM	Must be Whole Number	Harus Nomor Utuh
2130	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Daun baru Dialokasikan (Dalam Hari)
2131	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial ada {0} tidak ada
2132	DocType: Pricing Rule	Discount Percentage	Persentase Diskon
2133	DocType: Payment Reconciliation Invoice	Invoice Number	Nomor Faktur
2134	DocType: Leave Control Panel	Employee Type	Tipe Karyawan
2135	DocType: Employee Leave Approver	Leave Approver	Tinggalkan Approver
2136	DocType: Expense Claim	A user with "Expense Approver" role	Seorang pengguna dengan "Beban Approver" Peran
2137		Issued Items Against Production Order	Tahun Produk Terhadap Orde Produksi
2138	DocType: Pricing Rule	Purchase Manager	Pembelian Manajer
2139	DocType: Payment Tool	Payment Tool	Alat Pembayaran
2140	DocType: Target Detail	Target Detail	Sasaran Detil
2141	DocType: Sales Order	% of materials billed against this Sales Order	% Bahan ditagih terhadap Sales Order ini
2142	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periode Penutupan Masuk
2143	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Cost Center with existing transactions can not be converted to group	Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
2144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87	Depreciation	Penyusutan
2145	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Pemasok (s)
2146	DocType: Email Digest	Payments received during the digest period	Pembayaran yang diterima selama periode digest
2147	DocType: Customer	Credit Limit	Batas Kredit
2148	DocType: Features Setup	To enable <b>Point of Sale</b> features	Untuk mengaktifkan <b> Point of Sale </ b> fitur
2149	DocType: Opportunity	Items which do not exist in Item master can also be entered on customer's request	Barang-barang yang tidak ada dalam Butir utama juga dapat dimasukkan pada permintaan pelanggan
2150	DocType: Purchase Receipt	LR Date	LR Tanggal
2151	apps/erpnext/erpnext/accounts/page/pos/pos.js +9	Select type of transaction	Pilih jenis transaksi
2152	DocType: GL Entry	Voucher No	Voucher Tidak ada
2153	DocType: Purchase Receipt	Supplier warehouse where you have issued raw materials for sub - contracting	Pemasok gudang di mana Anda telah mengeluarkan bahan baku untuk sub - kontraktor
2154	DocType: Leave Allocation	Leave Allocation	Tinggalkan Alokasi
2155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	'Update Stock' for Sales Invoice {0} must be set	'Update Stock' untuk Sales Invoice {0} harus diatur
2156	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407	Material Requests {0} created	Permintaan Material {0} dibuat
2157	apps/erpnext/erpnext/config/accounts.py +148	Template of terms or contract.	Template istilah atau kontrak.
2158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59	Temporary Accounts (Assets)	Akun Sementara (Aset)
2159	DocType: Employee	Feedback	Umpan balik
2160	apps/erpnext/erpnext/accounts/party.py +182	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit pelanggan dengan {0} hari (s)
2161	DocType: Stock Settings	Freeze Stock Entries	Freeze Entries Stock
2162	DocType: Website Settings	Website Settings	Pengaturan situs web
2163		Qty to Deliver	Qty untuk Menyampaikan
2164	DocType: Monthly Distribution Percentage	Month	Bulan
2165		Stock Analytics	Stock Analytics
2166	DocType: Installation Note Item	Against Document Detail No	Terhadap Detail Dokumen No.
2167	DocType: Quality Inspection	Outgoing	Ramah
2168	DocType: Material Request	Requested For	Diminta Untuk
2169	DocType: Quotation Item	Against Doctype	Terhadap Doctype
2170	DocType: Delivery Note	Track this Delivery Note against any Project	Melacak Pengiriman ini Catatan terhadap Proyek apapun
2171	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Account root tidak bisa dihapus
2172	DocType: GL Entry	Credit Amt	Kredit Jumlah Yang
2173	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73	Show Stock Entries	Tampilkan Entries Bursa
2174	DocType: Production Order	Work-in-Progress Warehouse	Kerja-in Progress-Gudang
2175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270	Reference #{0} dated {1}	Referensi # {0} tanggal {1}
2176	DocType: Pricing Rule	Item Code	Item Code
2177	DocType: Supplier	Material Manager	Material Manajer
2178	DocType: Production Planning Tool	Create Production Orders	Buat Pesanan Produksi
2179	DocType: Serial No	Warranty / AMC Details	Garansi / Detail AMC
2180	DocType: Journal Entry	User Remark	Keterangan Pengguna
2181	apps/erpnext/erpnext/config/accounts.py +116	Point-of-Sale Setting	Point-of-Sale Pengaturan
2182	DocType: Lead	Market Segment	Segmen Pasar
2183	DocType: Communication	Phone	Telepon
2184	DocType: Purchase Invoice	Supplier (Payable) Account	Pemasok (Hutang) Rekening
2185	DocType: Employee Internal Work History	Employee Internal Work History	Karyawan Kerja internal Sejarah
2186	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186	Closing (Dr)	Penutup (Dr)
2187	DocType: Contact	Passive	Pasif
2188	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial ada {0} bukan dalam stok
2189	apps/erpnext/erpnext/config/accounts.py +106	Tax template for selling transactions.	Template Pajak menjual transaksi.
2190	DocType: Payment Reconciliation Payment	Allocated Amount	Jumlah alokasi
2191	DocType: Sales Invoice	Write Off Outstanding Amount	Menulis Off Jumlah Outstanding
2192	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Periksa apakah Anda memerlukan faktur berulang otomatis. Setelah mengirimkan setiap faktur penjualan, bagian Berulang akan terlihat.
2193	DocType: Account	Accounts Manager	Account Manajer
2194	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33	Time Log {0} must be 'Submitted'	Waktu Log {0} harus 'Dikirim'
2195	DocType: Stock Settings	Default Stock UOM	Bawaan Stock UOM
2196	DocType: Production Planning Tool	Create Material Requests	Buat Permintaan Material
2197	DocType: Employee Education	School/University	Sekolah / Universitas
2198	DocType: Company	Company Details	Detail Perusahaan
2199	DocType: Sales Invoice Item	Available Qty at Warehouse	Jumlah Tersedia di Gudang
2200		Billed Amount	Jumlah Tagihan
2201	DocType: Bank Reconciliation	Bank Reconciliation	Rekonsiliasi Bank
2202	DocType: Purchase Invoice	Total Amount To Pay	Jumlah Total Untuk Bayar
2203	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Permintaan Material {0} dibatalkan atau dihentikan
2204	DocType: Event	Groups	Grup
2205	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61	Group by Account	Group by Akun
2206	DocType: Sales Order	Fully Delivered	Sepenuhnya Disampaikan
2207	DocType: Lead	Lower Income	Penghasilan rendah
2208	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Account kepala di bawah Kewajiban, di mana Laba / Rugi akan dipesan
2209	DocType: Payment Tool	Against Vouchers	Terhadap Voucher
2210	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Bantuan Cepat
2211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Sumber dan target gudang tidak bisa sama untuk baris {0}
2212	DocType: Features Setup	Sales Extras	Penjualan Ekstra
2213	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} anggaran untuk Akun {1} terhadap Biaya Pusat {2} akan melebihi oleh {3}
2214	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Nomor Purchase Order yang diperlukan untuk Item {0}
2215	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Leaves Diteruskan
2216	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17	'From Date' must be after 'To Date'	'Dari Tanggal' harus setelah 'Sampai Tanggal'
2217		Stock Projected Qty	Stock Proyeksi Jumlah
2218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325	Customer {0} does not belong to project {1}	Pelanggan {0} bukan milik proyek {1}
2219	DocType: Warranty Claim	From Company	Dari Perusahaan
2220	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97	Value or Qty	Nilai atau Qty
2221	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Minute	Menit
2222	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121	Items required	Barang yang dibutuhkan
2223	DocType: Project	% Milestones Completed	% Milestones Selesai
2224	DocType: Purchase Invoice	Purchase Taxes and Charges	Pajak Pembelian dan Biaya
2225	DocType: Backup Manager	Upload Backups to Dropbox	Upload Backup ke Dropbox
2226		Qty to Receive	Qty untuk Menerima
2227	DocType: Leave Block List	Leave Block List Allowed	Tinggalkan Block List Diizinkan
2228	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Faktor konversi tidak dapat di fraksi
2229	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353	You will use it to Login	Anda akan menggunakannya untuk Login
2230	DocType: Sales Partner	Retailer	Pengecer
2231	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130	All Supplier Types	Semua Jenis pemasok
2232	apps/erpnext/erpnext/stock/doctype/item/item.py +33	Item Code is mandatory because Item is not automatically numbered	Item Code adalah wajib karena Item tidak secara otomatis nomor
2233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60	Quotation {0} not of type {1}	Quotation {0} bukan dari jenis {1}
2234	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Jadwal pemeliharaan Barang
2235	DocType: Sales Order	% Delivered	Disampaikan %
2236	DocType: Quality Inspection	Specification Details	Detail Spesifikasi
2237	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178	Bank Overdraft Account	Cerukan Bank Akun
2238	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Membuat Slip Gaji
2239	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	Unstop
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176	Secured Loans	Pinjaman Aman
2241	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} tidak dapat dibeli dengan menggunakan Daftar Belanja
2242	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produk Mengagumkan
2243	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Tidak dapat menyetujui cuti karena Anda tidak berwenang untuk menyetujui daun di Blok Dates
2244	DocType: Cost Center	Rgt	Rgt
2245	DocType: Appraisal	Appraisal	Penilaian
2246	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23	Date is repeated	Tanggal diulang
2247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Tinggalkan approver harus menjadi salah satu {0}
2248	DocType: Hub Settings	Seller Email	Penjual Email
2249	DocType: Workstation Working Hour	Start Time	Waktu Mulai
2250	DocType: Warranty Claim	Issue Details	Detail Issue
2251	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177	Select Quantity	Pilih Kuantitas
2252	DocType: Sales Taxes and Charges Master	Specify a list of Territories, for which, this Taxes Master is valid	Tentukan daftar Territories, yang, ini Pajak Guru berlaku
2253	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
2254	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Pesan Terkirim
2255	DocType: Production Plan Sales Order	SO Date	SO Tanggal
2256	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
2257	DocType: BOM Operation	Hour Rate	Tingkat Jam
2258	DocType: Stock Settings	Item Naming By	Item Penamaan Dengan
2259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696	From Quotation	Dari Quotation
2260	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
2261	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24	Account {0} does not exists	Akun {0} tidak ada
2262	DocType: Purchase Receipt Item	Purchase Order Item No	Purchase Order Item No
2263	DocType: System Settings	System Settings	Pengaturan Sistem
2264	DocType: Project	Project Type	Jenis proyek
2265	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Entah Target qty atau jumlah target adalah wajib.
2266	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92	Not allowed to update stock transactions older than {0}	Tidak diizinkan untuk memperbarui transaksi saham lebih tua dari {0}
2267	DocType: Item	Inspection Required	Inspeksi Diperlukan
2268	DocType: Purchase Invoice Item	PR Detail	PR Detil
2269	DocType: Sales Order	Fully Billed	Sepenuhnya Ditagih
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19	Cash In Hand	Cash In Hand
2271	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
2272	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
2273	DocType: Serial No	Is Cancelled	Apakah Dibatalkan
2274	DocType: Journal Entry	Bill Date	Bill Tanggal
2275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:
2276	DocType: Supplier	Supplier Details	Pemasok Rincian
2277	DocType: Communication	Recipients	Penerima
2278	DocType: Expense Claim	Approval Status	Status Persetujuan
2279	DocType: Hub Settings	Publish Items to Hub	Publikasikan Produk untuk Hub
2280	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Dari nilai harus kurang dari nilai dalam baris {0}
2281	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Wire Transfer	Transfer
2282	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Silakan pilih Rekening Bank
2283	DocType: Newsletter	Create and Send Newsletters	Membuat dan Kirim Nawala
2284	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34	From Date must be before To Date	Dari Tanggal harus sebelum To Date
2285	DocType: Purchase Order	Recurring Order	Berulang Order
2286	DocType: Company	Default Income Account	Akun Pendapatan standar
2287	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35	Customer Group / Customer	Kelompok Pelanggan / Pelanggan
2288	DocType: Item Group	Check this if you want to show in website	Periksa ini jika Anda ingin menunjukkan di website
2289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187	Welcome to ERPNext	Selamat Datang di ERPNext
2290	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Nomor Detil
2291	DocType: Lead	From Customer	Dari Pelanggan
2292	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Panggilan
2293	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2294	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchase Order {0} is not submitted	Purchase Order {0} tidak disampaikan
2295	apps/erpnext/erpnext/stock/doctype/item/item.py +154	{0} {1} is entered more than once in Item Variants table	{0} {1} dimasukkan lebih dari sekali dalam angka tabel Varian
2296	DocType: Global Defaults	Print Format Style	Print Format Style
2297		Projected	Proyeksi
2298	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial ada {0} bukan milik Gudang {1}
2299	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Catatan: Referensi Tanggal melebihi diperbolehkan hari kredit dengan {0} hari untuk {1} {2}
2300	apps/erpnext/erpnext/controllers/status_updater.py +99	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
2301	DocType: Notification Control	Quotation Message	Quotation Pesan
2302	DocType: Issue	Opening Date	Tanggal pembukaan
2303	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	Pengaturan POS {0} sudah diciptakan untuk pengguna: {1} dan perusahaan {2}
2304	DocType: Journal Entry	Remark	Komentar
2305	DocType: Purchase Receipt Item	Rate and Amount	Rate dan Jumlah
2306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726	From Sales Order	Dari Sales Order
2307	DocType: Blog Category	Parent Website Route	Parent Situs Route
2308	DocType: Sales Order	Not Billed	Tidak Ditagih
2309	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
2310	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Tidak ada kontak belum ditambahkan.
2311	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Tidak aktif
2312	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice Posting Date	Terhadap Faktur Posting Tanggal
2313	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Biaya mendarat Jumlah Voucher
2314	DocType: Time Log	Batched for Billing	Batched untuk Billing
2315	apps/erpnext/erpnext/config/accounts.py +22	Bills raised by Suppliers.	Bills diajukan oleh Pemasok.
2316	DocType: POS Setting	Write Off Account	Menulis Off Akun
2317	DocType: Sales Invoice	Discount Amount	Jumlah Diskon
2318	DocType: Item	Warranty Period (in days)	Masa Garansi (dalam hari)
2319	DocType: Email Digest	Expenses booked for the digest period	Biaya dipesan untuk periode digest
2320	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495	e.g. VAT	misalnya PPN
2321	DocType: Journal Entry Account	Journal Entry Account	Masuk Rekening Journal
2322	DocType: Shopping Cart Settings	Quotation Series	Quotation Series
2323	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50	An item exists with same name ({0}), please change the item group name or rename the item	Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok barang atau mengubah nama item
2324	DocType: Sales Order Item	Sales Order Date	Sales Order Tanggal
2325	DocType: Sales Invoice Item	Delivered Qty	Disampaikan Qty
2326	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17	Total points for all goals should be 100. It is {0}	Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
2327	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Gudang {0}: Perusahaan wajib
2328	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Variasi persentase kuantitas yang diizinkan saat menerima atau memberikan item ini.
2329	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Belanja Pajak Keranjang dan Biaya Guru
2330		Payment Period Based On Invoice Date	Masa Pembayaran Berdasarkan Faktur Tanggal
2331	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Hilang Kurs mata uang Tarif untuk {0}
2332	DocType: Event	Monday	Senin
2333	DocType: Journal Entry	Stock Entry	Stock Entri
2334	DocType: Account	Payable	Hutang
2335	DocType: Project	Margin	Margin
2336	DocType: Salary Slip	Arrear Amount	Jumlah tunggakan
2337	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Pelanggan baru
2338	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Laba Kotor%
2339	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2340	DocType: Bank Reconciliation Detail	Clearance Date	Izin Tanggal
2341	DocType: Salary Manager	Check if you want to send salary slip in mail to each employee while submitting salary slip	Periksa apakah Anda ingin mengirim Slip gaji mail ke setiap karyawan saat mengirimkan Slip gaji
2342	DocType: Lead	Address Desc	Deskripsi Alamat
2343	DocType: Project	Project will get saved and will be searchable with project name given	Proyek akan diselamatkan dan akan dicari dengan nama proyek yang diberikan
2344	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Setidaknya salah satu, Jual atau Beli harus dipilih
2345	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Perbedaan Akun harus rekening jenis 'Kewajiban', karena ini Stock Rekonsiliasi adalah sebuah entri Opening
2346	apps/erpnext/erpnext/config/manufacturing.py +28	Where manufacturing operations are carried.	Dimana operasi manufaktur dilakukan.
2347	DocType: Page	All	Semua
2348	DocType: Stock Entry Detail	Source Warehouse	Sumber Gudang
2349	DocType: Installation Note	Installation Date	Instalasi Tanggal
2350	DocType: Employee	Confirmation Date	Konfirmasi Tanggal
2351	DocType: C-Form	Total Invoiced Amount	Jumlah Total Tagihan
2352	DocType: Communication	Sales User	Penjualan Pengguna
2353	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Qty tidak dapat lebih besar dari Max Qty
2354	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Tetapkan
2355	DocType: Item	Warehouse-wise Reorder Levels	Gudang-bijaksana Tingkat Susun ulang
2356	DocType: Lead	Lead Owner	Timbal Owner
2357	DocType: Employee	Marital Status	Status Perkawinan
2358	DocType: Stock Settings	Auto Material Request	Permintaan Material Otomatis
2359	DocType: Time Log	Will be updated when billed.	Akan diperbarui saat ditagih.
2360	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	BOM Lancar dan New BOM tidak bisa sama
2361	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date Of Retirement must be greater than Date of Joining	Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
2362	DocType: Sales Invoice	Against Income Account	Terhadap Akun Pendapatan
2363	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Bulanan Persentase Distribusi
2364	DocType: Territory	Territory Targets	Target Wilayah
2365	DocType: Delivery Note	Transporter Info	Info Transporter
2366	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Purchase Order Barang Disediakan
2367	apps/erpnext/erpnext/config/setup.py +26	Letter Heads for print templates.	Surat Kepala untuk mencetak template.
2368	apps/erpnext/erpnext/config/setup.py +31	Titles for print templates e.g. Proforma Invoice.	Judul untuk mencetak template misalnya Proforma Invoice.
2369	DocType: POS Setting	Update Stock	Perbarui Stock
2370	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
2371	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Tingkat
2372	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Tambah / Edit </ a>
2373	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Silakan tarik item dari Pengiriman Note
2374	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Entri jurnal {0} un-linked
2375	DocType: Purchase Invoice	Terms	Istilah
2376	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235	Create New	Buat New
2377	DocType: Buying Settings	Purchase Order Required	Pesanan Pembelian Diperlukan
2378		Item-wise Sales History	Item-wise Penjualan Sejarah
2379	DocType: Expense Claim	Total Sanctioned Amount	Jumlah Total Disahkan
2380		Purchase Analytics	Pembelian Analytics
2381	DocType: Sales Invoice Item	Delivery Note Item	Pengiriman Barang Note
2382	DocType: Task	Task	Tugas
2383	DocType: Purchase Taxes and Charges	Reference Row #	Referensi Row #
2384	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66	Batch number is mandatory for Item {0}	Nomor batch adalah wajib untuk Item {0}
2385	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Ini adalah orang penjualan akar dan tidak dapat diedit.
2386		Stock Ledger	Bursa Ledger
2387	DocType: Salary Slip Deduction	Salary Slip Deduction	Slip Gaji Pengurangan
2388	apps/erpnext/erpnext/stock/doctype/item/item.py +355	To set reorder level, item must be a Purchase Item	Untuk mengatur tingkat pemesanan kembali, barang harus Pembelian Barang
2389	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Catatan
2390	DocType: Opportunity	From	Dari
2391	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189	Select a group node first.	Pilih simpul kelompok pertama.
2392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86	Purpose must be one of {0}	Tujuan harus menjadi salah satu {0}
2393	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Isi formulir dan menyimpannya
2394	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
2395	DocType: Leave Application	Leave Balance Before Application	Tinggalkan Saldo Sebelum Aplikasi
2396	DocType: SMS Center	Send SMS	Kirim SMS
2397	DocType: Company	Default Letter Head	Standar Surat Kepala
2398	DocType: GL Entry	Aging Date	Penuaan Tanggal
2399	DocType: Time Log	Billable	Dapat ditagih
2400	apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43	Ordered Qty: Quantity ordered for purchase, but not received.	Memerintahkan Qty: Jumlah memerintahkan untuk pembelian, tetapi tidak diterima.
2401	DocType: Authorization Rule	This will be used for setting rule in HR module	Ini akan digunakan untuk menetapkan aturan dalam modul HR
2402	DocType: Account	Rate at which this tax is applied	Tingkat di mana pajak ini diterapkan
2403	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Susun ulang Qty
2404	DocType: Company	Stock Adjustment Account	Penyesuaian Stock Akun
2405	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR.
2406	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: Dari {1}
2407	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Peluang Hilang
2408	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Diskon Fields akan tersedia dalam Purchase Order, Penerimaan Pembelian, Purchase Invoice
2409	DocType: Report	Report Type	Jenis Laporan
2410	apps/frappe/frappe/core/doctype/user/user.js +95	Loading	Memuat
2411	DocType: BOM Replace Tool	BOM Replace Tool	BOM Replace Tool
2412	apps/erpnext/erpnext/config/setup.py +36	Country wise default Address Templates	Negara bijaksana Alamat bawaan Template
2413	apps/erpnext/erpnext/accounts/party.py +186	Due / Reference Date cannot be after {0}	Karena / Referensi Tanggal tidak boleh setelah {0}
2414	DocType: Account	Account Details	Rincian Account
2415	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Jika Anda terlibat dalam aktivitas manufaktur. Memungkinkan Barang 'Apakah Diproduksi'
2416	DocType: Sales Invoice	Rounded Total	Rounded Jumlah
2417	DocType: Sales BOM	List items that form the package.	Daftar item yang membentuk paket.
2418	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Persentase Alokasi harus sama dengan 100%
2419	DocType: Serial No	Out of AMC	Dari AMC
2420	DocType: Purchase Order Item	Material Request Detail No	Permintaan Detil Material ada
2421	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Membuat Maintenance Visit
2422	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	Please contact to the user who have Sales Master Manager {0} role	Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
2423	DocType: Company	Default Cash Account	Standar Rekening Kas
2424	apps/erpnext/erpnext/config/setup.py +90	Company (not Customer or Supplier) master.	Perusahaan (tidak Pelanggan atau Pemasok) Master.
2425	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67	Please enter 'Expected Delivery Date'	Masukkan 'Diharapkan Pengiriman Tanggal'
2426	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Daftar kepala pajak Anda (misalnya PPN, Cukai, mereka harus memiliki nama yang unik) dan tingkat standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkannya kemudian.
2427	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
2428	DocType: Maintenance Schedule Item	Schedule Details	Jadwal Detail
2429	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333	Paid amount + Write Off Amount can not be greater than Grand Total	Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
2430	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	{0} is not a valid Batch Number for Item {1}	{0} tidak Nomor Batch berlaku untuk Item {1}
2431	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
2432	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Catatan: Jika pembayaran tidak dilakukan terhadap setiap referensi, membuat Journal Masuk manual.
2433	DocType: Item	Supplier Items	Pemasok Produk
2434	DocType: Newsletter	Send From	Kirim Dari
2435	DocType: Opportunity	Opportunity Type	Peluang Type
2436	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44	New Company	Perusahaan Baru
2437	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Biaya Pusat diperlukan untuk akun 'Laba Rugi' {0}
2438	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
2439	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33	To create a Bank Account	Untuk membuat Rekening Bank
2440	DocType: Hub Settings	Publish Availability	Publikasikan Ketersediaan
2441		Stock Ageing	Stock Penuaan
2442	apps/erpnext/erpnext/controllers/accounts_controller.py +165	{0} '{1}' is disabled	{0} '{1}' dinonaktifkan
2443	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Kirim email otomatis ke Kontak transaksi Mengirimkan.
2444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Baris {0}: Qty tidak avalable di gudang {1} pada {2} {3}. Qty Tersedia: {4}, Transfer Qty: {5}
2445	DocType: Backup Manager	Sync with Dropbox	Sinkron dengan Dropbox
2446	DocType: Event	Sunday	Minggu
2447	DocType: Sales Team	Contribution (%)	Kontribusi (%)
2448	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
2449	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200	Further accounts can be made under Groups, but entries can be made against Ledger	Rekening lebih lanjut dapat dibuat di bawah Grup, namun entri dapat dilakukan terhadap Ledger
2450	apps/erpnext/erpnext/stock/doctype/item/item_list.js +5	Template	Contoh
2451	DocType: Sales Person	Sales Person Name	Penjualan Person Nama
2452	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Masukkan minimal 1 faktur dalam tabel
2453	DocType: Pricing Rule	Item Group	Item Grup
2454	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Untuk {0}
2455	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
2456	apps/erpnext/erpnext/stock/doctype/item/item.py +321	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
2457	DocType: Sales Order	Partly Billed	Sebagian Ditagih
2458	DocType: Item	Default BOM	Standar BOM
2459	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157	Reserves and Surplus	Cadangan dan Surplus
2460	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68	No Customer or Supplier Accounts found	Tidak ada pelanggan, atau pemasok Akun ditemukan
2461	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Jumlah Posisi Amt
2462	DocType: Time Log Batch	Total Hours	Jumlah Jam
2463	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263	Total Debit must be equal to Total Credit. The difference is {0}	Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
2464	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Automotive	Otomotif
2465	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Daun untuk tipe {0} sudah dialokasikan untuk Karyawan {1} Tahun Anggaran {0}
2466	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Item diperlukan
2467	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743	From Delivery Note	Dari Delivery Note
2468	DocType: Time Log	From Time	Dari Waktu
2469	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id yang unik untuk melacak semua faktur berulang. Hal ini dihasilkan di submit.
2470	DocType: Notification Control	Custom Message	Custom Pesan
2471	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169	Investment Banking	Perbankan Investasi
2472	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Select your Country, Time Zone and Currency	Pilih Negara Anda, Time Zone dan Mata Uang
2473	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Cash or Bank Account is mandatory for making payment entry	Kas atau Rekening Bank wajib untuk membuat entri pembayaran
2474	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213	{0} {1} status is Unstopped	{0} {1} status unstopped
2475	DocType: Purchase Invoice	Price List Exchange Rate	Daftar Harga Tukar
2476	DocType: Purchase Invoice Item	Rate	Menilai
2477	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Menginternir
2478	DocType: Newsletter	A Lead with this email id should exist	Sebuah Lead dengan id email ini harus ada
2479	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Dasar
2480	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85	Stock transactions before {0} are frozen	Transaksi saham sebelum {0} dibekukan
2481	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Silahkan klik 'Menghasilkan Jadwal'
2482	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71	To Date should be same as From Date for Half Day leave	Untuk tanggal harus sama dengan Dari Tanggal untuk cuti Half Day
2483	apps/erpnext/erpnext/config/stock.py +109	e.g. Kg, Unit, Nos, m	misalnya Kg, Unit, Nos, m
2484	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Reference No is mandatory if you entered Reference Date	Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
2485	apps/erpnext/erpnext/hr/doctype/employee/employee.py +101	Date of Joining must be greater than Date of Birth	Tanggal Bergabung harus lebih besar dari Tanggal Lahir
2486	DocType: Salary Structure	Salary Structure	Struktur Gaji
2487	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Beberapa Aturan Harga ada dengan kriteria yang sama, silakan menyelesaikan \ konflik dengan menetapkan prioritas. Harga Aturan: {0}
2488	DocType: Account	Bank	Bank
2489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Airline	Maskapai Penerbangan
2490	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356	Issue Material	Isu Material
2491	DocType: Material Request Item	For Warehouse	Untuk Gudang
2492	DocType: Employee	Offer Date	Penawaran Tanggal
2493	DocType: Hub Settings	Access Token	Akses Token
2494	DocType: Sales Invoice Item	Serial No	Serial ada
2495	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Cukup masukkan Maintaince Detail pertama
2496	DocType: Item	Is Fixed Asset Item	Apakah Fixed Asset Barang
2497	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Jika Anda memiliki format cetak yang panjang, fitur ini dapat digunakan untuk membagi halaman yang akan dicetak pada beberapa halaman dengan semua header dan footer pada setiap halaman
2498	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	All Territories	Semua Wilayah
2499	DocType: Party Type	Party Type Name	Jenis Party Nama
2500	DocType: Purchase Invoice	Items	Items

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