erpnext/erpnext/translations/id.csv

1	DocType: Accounting Period	Period Name	Nama Periode
2	DocType: Employee	Salary Mode	Mode Gaji
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +94	Register	Daftar
4	DocType: Patient	Divorced	Bercerai
5	DocType: Support Settings	Post Route Key	Posting Kunci Rute
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Laporan Penilaian
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Produk Pelanggan
10	DocType: Supplier Scorecard	Notify Supplier	Beritahu Pemasok
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Silakan pilih jenis pihak terlebih dahulu
12	DocType: Item	Customer Items	Produk Pelanggan
13	DocType: Project	Costing and Billing	Biaya dan Penagihan
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Mata uang akun muka harus sama dengan mata uang perusahaan {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Akun {0}: akun Induk {1} tidak dapat berupa buku besar
16	DocType: Item	Publish Item to hub.erpnext.com	Publikasikan Item untuk hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Tidak dapat menemukan Periode Keluar aktif
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	Evaluasi
19	DocType: Item	Default Unit of Measure	Standar Satuan Ukur
20	DocType: SMS Center	All Sales Partner Contact	Semua Kontak Mitra Penjualan
21	DocType: Department	Leave Approvers	Approval Cuti
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Investigasi
24	DocType: Restaurant Order Entry	Click Enter To Add	Klik Enter To Add
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
26	DocType: Employee	Rented	Sewaan
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Semua Akun
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat mentransfer Karyawan dengan status Kiri
29	DocType: Vehicle Service	Mileage	Jarak tempuh
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Apakah Anda benar-benar ingin membatalkan aset ini?
31	DocType: Drug Prescription	Update Schedule	Perbarui Jadwal
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Default Pemasok
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tampilkan Karyawan
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Nilai Tukar Baru
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Mata Uang diperlukan untuk Daftar Harga {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dihitung dalam transaksi.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Kontak Pelanggan
39	DocType: Patient Appointment	Check availability	Cek ketersediaan
40	DocType: Retention Bonus	Bonus Payment Date	Tanggal Pembayaran Bonus
41	DocType: Employee	Job Applicant	Pemohon Kerja
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Overproduction Persentase Untuk Pesanan Pekerjaan
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Hukum
46	DocType: Shopify Settings	Sales Order Series	Seri Pesanan Penjualan
47	DocType: Vital Signs	Tongue	Lidah
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Lebih dari satu pilihan untuk {0} tidak \ diizinkan
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Diizinkan Untuk Bertransaksi Dengan
51	DocType: Bank Guarantee	Customer	Pelanggan
52	DocType: Purchase Receipt Item	Required By	Diperlukan Oleh
53	DocType: Delivery Note	Return Against Delivery Note	Retur Terhadap Nota Pengiriman
54	DocType: Asset Category	Finance Book Detail	Detail Buku Keuangan
55	DocType: Purchase Order	% Billed	Ditagih %
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kurs harus sama dengan {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pembebasan HRA
58	DocType: Sales Invoice	Customer Name	Nama Pelanggan
59	DocType: Vehicle	Natural Gas	Gas alam
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Rekening bank tidak dapat namakan sebagai {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA sesuai Struktur Gaji
62	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.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Posisi untuk {0} tidak bisa kurang dari nol ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
65	DocType: Manufacturing Settings	Default 10 mins	Standar 10 menit
66	DocType: Leave Type	Leave Type Name	Nama Tipe Cuti
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Tampilkan terbuka
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Nomor Seri Berhasil Diperbarui
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Periksa
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} secara berurutan {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Tanggal Mulai Depresiasi
72	DocType: Pricing Rule	Apply On	Terapkan Pada
73	DocType: Item Price	Multiple Item prices.	Multiple Item harga.
74		Purchase Order Items To Be Received	Order Pembelian Stok Barang Akan Diterima
75	DocType: SMS Center	All Supplier Contact	Kontak semua Supplier
76	DocType: Support Settings	Support Settings	Pengaturan dukungan
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	Status Kadaluarsa Persediaan Batch
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draft
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Mode Akun Pembayaran Rekening
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultasi
84	DocType: Accounts Settings	Show Payment Schedule in Print	Tampilkan Jadwal Pembayaran di Cetak
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Penjualan dan Pengembalian
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Tampilkan Varian
87	DocType: Academic Term	Academic Term	Jangka Akademis
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Sub Bidang Pembebasan Pajak Pegawai
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Bahan
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Membuat website
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
92	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantitas
93		Customers Without Any Sales Transactions	Pelanggan Tanpa Transaksi Penjualan apa pun
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Tabel account tidak boleh kosong.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Kredit (Kewajiban)
96	DocType: Patient Encounter	Encounter Time	Encounter Time
97	DocType: Staffing Plan Detail	Total Estimated Cost	Total Estimasi Biaya
98	DocType: Employee Education	Year of Passing	Tahun Berjalan
99	DocType: Item	Country of Origin	Negara Asal
100	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekstur Tanah
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	Dalam Persediaan
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Rincian Kontak Utama
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	terbuka Isu
104	DocType: Production Plan Item	Production Plan Item	Rencana Produksi Stok Barang
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Pengguna {0} sudah ditugaskan untuk Karyawan {1}
106	DocType: Lab Test Groups	Add new line	Tambahkan baris baru
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Kesehatan
108	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Keterlambatan pembayaran (Hari)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Rincian Syarat Pembayaran
110	DocType: Hotel Room Reservation	Guest Name	Nama tamu
111	DocType: Lab Prescription	Lab Prescription	Resep Lab
112		Delay Days	Tunda hari
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Beban layanan
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktur
116	DocType: Purchase Invoice Item	Item Weight Details	Rincian Berat Item
117	DocType: Asset Maintenance Log	Periodicity	Periode
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
121	DocType: Salary Component	Abbr	Singkatan
122	DocType: Appraisal Goal	Score (0-5)	Skor (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Baris {0}: {1} {2} tidak cocok dengan {3}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
125	DocType: Timesheet	Total Costing Amount	Jumlah Total Biaya
126	DocType: Delivery Note	Vehicle No	Nomor Kendaraan
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Silakan pilih Daftar Harga
128	DocType: Accounts Settings	Currency Exchange Settings	Pengaturan Pertukaran Mata Uang
129	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
130	DocType: Work Order Operation	Work In Progress	Pekerjaan dalam proses
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Silakan pilih tanggal
132	DocType: Item Price	Minimum Qty	Minimum Qty
133	DocType: Finance Book	Finance Book	Buku Keuangan
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Daftar Hari Libur
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Akuntan
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Daftar Harga Jual
138	DocType: Patient	Tobacco Current Use	Penggunaan Saat Ini Tembakau
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Tingkat penjualan
140	DocType: Cost Center	Stock User	Pengguna Persediaan
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca+Mg)/K
142	DocType: Company	Phone No	No Telepon yang
143	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan email awal terkirim
144	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Header Pernyataan
145		Sales Partners Commission	Komisi Mitra Penjualan
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Penyesuaian Pembulatan
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh melebihi 5 karakter
149	DocType: Payment Request	Payment Request	Permintaan pembayaran
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
151	DocType: Asset	Value After Depreciation	Nilai Setelah Penyusutan
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	terkait
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
155	DocType: Grading Scale	Grading Scale Name	Skala Grading Nama
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ini adalah account root dan tidak dapat diedit.
157	DocType: Sales Invoice	Company Address	Alamat perusahaan
158	DocType: BOM	Operations	Operasi
159	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}
160	DocType: Subscription	Subscription Start Date	Tanggal Mulai Berlangganan
161	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
162	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Dari Alamat 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam Tahun Anggaran aktif.
165	DocType: Packed Item	Parent Detail docname	Induk Detil docname
166	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} tidak ada di perusahaan induk
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Pajak
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan entri jurnal {0} terlebih dahulu
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
174	DocType: Vital Signs	Reflexes	Refleks
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Hasil terkirim
176	DocType: Item Attribute	Increment	Kenaikan
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Rentang waktu
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Hasil Bantuan untuk
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Gudang ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Iklan
181	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Perusahaan yang sama dimasukkan lebih dari sekali
182	DocType: Patient	Married	Menikah
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Tidak diizinkan untuk {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Mendapatkan Stok Barang-Stok Barang dari
185	DocType: Price List	Price Not UOM Dependant	Harga UOM Tidak Tergantung
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Terapkan Pajak Pemotongan Amount
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tidak ada item yang terdaftar
190	DocType: Asset Repair	Error Description	Deskripsi kesalahan
191	DocType: Payment Reconciliation	Reconcile	Rekonsiliasi
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Toko Kelontongan
193	DocType: Quality Inspection Reading	Reading 1	Membaca 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pensiun
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Merugi
196	DocType: Crop	Perennial	Abadi
197	DocType: Patient Appointment	Procedure	Prosedur
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Arus Kas Khusus
199	DocType: SMS Center	All Sales Person	Semua Salesmen
200	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	Tidak item yang ditemukan
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Struktur Gaji Hilang
203	DocType: Lead	Person Name	Nama orang
204	DocType: Sales Invoice Item	Sales Invoice Item	Faktur Penjualan Stok Barang
205	DocType: Account	Credit	Kredit
206	DocType: POS Profile	Write Off Cost Center	Write Off Biaya Pusat
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	misalnya "Sekolah Dasar" atau "Universitas"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan Persediaan
209	DocType: Warehouse	Warehouse Detail	Detail Gudang
210	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
212	DocType: Delivery Trip	Departure Time	Waktu keberangkatan
213	DocType: Vehicle Service	Brake Oil	Minyak Rem
214	DocType: Tax Rule	Tax Type	Jenis pajak
215		Completed Work Orders	Perintah Kerja Selesai
216	DocType: Support Settings	Forum Posts	Kiriman Forum
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Jumlah Kena Pajak
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
219	DocType: Leave Policy	Leave Policy Details	Tinggalkan Detail Kebijakan
220	DocType: BOM	Item Image (if not slideshow)	Gambar Stok Barang (jika tidak slideshow)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	Pilih BOM
224	DocType: SMS Log	SMS Log	SMS Log
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Biaya Produk Terkirim
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Liburan di {0} bukan antara Dari Tanggal dan To Date
227	DocType: Inpatient Record	Admission Scheduled	Pendaftaran Terjadwal
228	DocType: Student Log	Student Log	Mahasiswa Log
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Template dari klasemen pemasok.
230	DocType: Lead	Interested	Tertarik
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Dari {0} ke {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Gagal menyetorkan pajak
235	DocType: Item	Copy From Item Group	Salin Dari Grup Stok Barang
236	DocType: Delivery Trip	Delivery Notification	Pemberitahuan pengiriman
237	DocType: Journal Entry	Opening Entry	Entri Pembukaan
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akun Pembayaran Saja
239	DocType: Loan	Repay Over Number of Periods	Membayar Lebih dari Jumlah Periode
240	DocType: Stock Entry	Additional Costs	Biaya-biaya tambahan
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
242	DocType: Lead	Product Enquiry	Produk Enquiry
243	DocType: Education Settings	Validate Batch for Students in Student Group	Validasi Batch untuk Siswa di Kelompok Pelajar
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Rekening Gain / Loss Exchange Belum Direalisasikan
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Silahkan masukkan perusahaan terlebih dahulu
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Silakan pilih Perusahaan terlebih dahulu
248	DocType: Employee Education	Under Graduate	Sarjana
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
250	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Sasaran On
251	DocType: BOM	Total Cost	Total Biaya
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	Pinjaman karyawan
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Kirim Permintaan Pembayaran Email
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	Item {0} tidak ada dalam sistem atau telah berakhir
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pemasok diblokir tanpa batas
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Real Estate
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Laporan Rekening
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmasi
261	DocType: Purchase Invoice Item	Is Fixed Asset	Apakah Aset Tetap
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	Tersedia qty adalah {0}, Anda perlu {1}
263	DocType: Expense Claim Detail	Claim Amount	Nilai Klaim
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Perintah Kerja telah {0}
266	DocType: Budget	Applicable on Purchase Order	Berlaku pada Purchase Order
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
268	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
269	DocType: Location	Location Name	Nama lokasi
270	DocType: Naming Series	Prefix	Awalan
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi acara
272	DocType: Asset Settings	Asset Settings	Pengaturan Aset
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Consumable
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Berhasil tidak terdaftar
276	DocType: Assessment Result	Grade	Kelas
277	DocType: Restaurant Table	No of Seats	Tidak ada tempat duduk
278	DocType: Sales Invoice Item	Delivered By Supplier	Terkirim Oleh Supplier
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Pemeliharaan Aset
280	DocType: SMS Center	All Contact	Semua Kontak
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gaji Tahunan
282	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Pekerjaan sehari-hari
283	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} dibekukan
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Beban Persediaan
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Target Warehouse
288	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Silahkan masukkan Kontak Email Utama
289	DocType: Journal Entry	Contra Entry	Contra Entri
290	DocType: Journal Entry Account	Credit in Company Currency	Kredit di Perusahaan Mata
291	DocType: Lab Test UOM	Lab Test UOM	Uji Lab UOM
292	DocType: Delivery Note	Installation Status	Status Instalasi
293	DocType: BOM	Quality Inspection Template	Template Inspeksi Kualitas
294	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
295	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
296	DocType: Item	Supply Raw Materials for Purchase	Bahan pasokan baku untuk Pembelian
297	DocType: Agriculture Analysis Criteria	Fertilizer	Pupuk
298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
300	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Faktur Transaksi Pernyataan Bank
301	DocType: Products Settings	Show Products as a List	Tampilkan Produk sebagai sebuah Daftar
302	DocType: Salary Detail	Tax on flexible benefit	Pajak atas manfaat fleksibel
303	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Item {0} tidak aktif atau akhir hidup telah tercapai
304	DocType: Student Admission Program	Minimum Age	Usia Minimum
305	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematika Dasar
306	DocType: Customer	Primary Address	alamat utama
307	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Qty Diff
308	DocType: Production Plan	Material Request Detail	Detail Permintaan Material
309	DocType: Selling Settings	Default Quotation Validity Days	Hari Validasi Kutipan Default
310	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
311	DocType: SMS Center	SMS Center	SMS Center
312	DocType: Payroll Entry	Validate Attendance	Validasi Hadir
313	DocType: Sales Invoice	Change Amount	perubahan Jumlah
314	DocType: Party Tax Withholding Config	Certificate Received	Sertifikat Diterima
315	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
316	DocType: BOM Update Tool	New BOM	BOM Baru
317	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Prosedur yang Ditetapkan
318	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Hanya tampilkan POS
319	DocType: Supplier Group	Supplier Group Name	Nama Grup Pemasok
320	DocType: Driver	Driving License Categories	Kategori Lisensi Mengemudi
321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Harap masukkan Tanggal Pengiriman
322	DocType: Depreciation Schedule	Make Depreciation Entry	Membuat Penyusutan Masuk
323	DocType: Closed Document	Closed Document	Dokumen Tertutup
324	DocType: HR Settings	Leave Settings	Tinggalkan Pengaturan
325	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
326	DocType: Appraisal Template Goal	KRA	KRA
327	DocType: Lead	Request Type	Permintaan Type
328	DocType: Purpose of Travel	Purpose of Travel	Tujuan Perjalanan
329	DocType: Payroll Period	Payroll Periods	Periode Penggajian
330	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat Karyawan
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
332	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Modus setup POS (Online / Offline)
333	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Eksekusi
335	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Rincian operasi yang dilakukan.
336	DocType: Asset Maintenance Log	Maintenance Status	Status pemeliharaan
337	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Rincian Keanggotaan
338	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
339	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
341	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
342	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
343	DocType: Drug Prescription	Interval	Selang
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pilihan
345	DocType: Grant Application	Individual	Individu
346	DocType: Academic Term	Academics User	Pengguna Akademis
347	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Gambar
348	DocType: Loan Application	Loan Info	Info kredit
349	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rencana kunjungan pemeliharaan.
350	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Periode Scorecard Supplier
351	DocType: Support Settings	Search APIs	API Pencarian
352	DocType: Share Transfer	Share Transfer	Bagikan Transfer
353		Expiring Memberships	Kedaluwarsa Keanggotaan
354	DocType: POS Profile	Customer Groups	Grup Pelanggan
355	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Laporan keuangan
356	DocType: Guardian	Students	siswa
357	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Aturan untuk menerapkan harga dan diskon.
358	DocType: Daily Work Summary	Daily Work Summary Group	Kelompok Ringkasan Pekerjaan Harian
359	DocType: Practitioner Schedule	Time Slots	Slot waktu
360	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
361	DocType: Shift Assignment	Shift Request	Permintaan Shift
362	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
363	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskon Harga Daftar Rate (%)
364	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Item Template
365	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Diposting oleh {0}
366	DocType: Job Offer	Select Terms and Conditions	Pilih Syarat dan Ketentuan
367	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	out Nilai
368	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Pengaturan Pernyataan Bank
369	DocType: Woocommerce Settings	Woocommerce Settings	Pengaturan Woocommerce
370	DocType: Production Plan	Sales Orders	Order Penjualan
371	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
372	DocType: Purchase Taxes and Charges	Valuation	Valuation
373	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Set sebagai Default
374		Purchase Order Trends	Trend Order Pembelian
375	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke pelanggan
376	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
377	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
378	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Penciptaan Alat Course
379	DocType: Bank Statement Transaction Invoice Item	Payment Description	Deskripsi pembayaran
380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	Persediaan tidak cukup
381	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
382	DocType: Email Digest	New Sales Orders	Penjualan New Orders
383	DocType: Bank Account	Bank Account	Rekening Bank
384	DocType: Travel Itinerary	Check-out Date	Tanggal keluar
385	DocType: Leave Type	Allow Negative Balance	Izinkan Saldo Negatif
386	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Anda tidak bisa menghapus Jenis Proyek 'External'
387	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Pilih Item Alternatif
388	DocType: Employee	Create User	Buat pengguna
389	DocType: Selling Settings	Default Territory	Wilayah Standar
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisi
391	DocType: Work Order Operation	Updated via 'Time Log'	Diperbarui melalui 'Log Waktu'
392	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pemasok.
393	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	Jumlah muka tidak dapat lebih besar dari {0} {1}
394	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
395	DocType: Naming Series	Series List for this Transaction	Daftar Series Transaksi ini
396	DocType: Company	Enable Perpetual Inventory	Aktifkan Inventaris Abadi
397	DocType: Bank Guarantee	Charges Incurred	Biaya yang Ditimbulkan
398	DocType: Company	Default Payroll Payable Account	Default Payroll Hutang Akun
399	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Edit Detail
400	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Perbarui Email Kelompok
401	DocType: Sales Invoice	Is Opening Entry	Entri Pembuka?
402	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok.
403	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebutkan jika akun non-standar piutang yang berlaku
404	DocType: Course Schedule	Instructor Name	instruktur Nama
405	DocType: Company	Arrear Component	Komponen Arrear
406	DocType: Supplier Scorecard	Criteria Setup	Setup kriteria
407	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Submit
408	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima pada
409	DocType: Codification Table	Medical Code	Kode medis
410	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Pilih Perusahaan
411	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Barang di Faktur Penjualan
412	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
413	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Kas Bersih dari Pendanaan
414	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage penuh, tidak menyimpan
415	DocType: Lead	Address & Contact	Alamat & Kontak
416	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
417	DocType: Sales Partner	Partner website	situs mitra
418	DocType: Restaurant Order Entry	Add Item	Tambahkan Barang
419	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Pemotongan Pajak Pajak Partai
420	DocType: Lab Test	Custom Result	Hasil Kustom
421	DocType: Delivery Stop	Contact Name	Nama Kontak
422	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian saja
423	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Id pajak:
424	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Identitas Siswa:
425	DocType: POS Customer Group	POS Customer Group	POS Pelanggan Grup
426	DocType: Healthcare Practitioner	Practitioner Schedules	Jadwal Praktisi
427	DocType: Cheque Print Template	Line spacing for amount in words	spasi untuk jumlah kata
428	DocType: Vehicle	Additional Details	Rincian Tambahan
429	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Tidak diberikan deskripsi
430	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Form Permintaan pembelian.
431	DocType: POS Closing Voucher Details	Collected Amount	Jumlah yang Dikumpulkan
432	DocType: Lab Test	Submitted Date	Tanggal dikirim
433	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
434		Open Work Orders	Buka Perintah Kerja
435	DocType: Payment Term	Credit Months	Bulan kredit
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Pay bersih yang belum bisa kurang dari 0
437	DocType: Contract	Fulfilled	Terpenuhi
438	DocType: Inpatient Record	Discharge Scheduled	Discharge Dijadwalkan
439	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
440	DocType: POS Closing Voucher	Cashier	Kasir
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	cuti per Tahun
442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
443	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik perusahaan {1}
444	DocType: Email Digest	Profit & Loss	Rugi laba
445	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Liter
446	DocType: Task	Total Costing Amount (via Time Sheet)	Total Costing Jumlah (via Waktu Lembar)
447	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Tolong atur Siswa di Kelompok Siswa
448	DocType: Item Website Specification	Item Website Specification	Item Situs Spesifikasi
449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Cuti Diblokir
450	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Item {0} telah mencapai akhir hidupnya pada {1}
451	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Entri Bank
452	DocType: Customer	Is Internal Customer	Apakah Pelanggan Internal
453	DocType: Crop	Annual	Tahunan
454	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
455	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Barang Rekonsiliasi Persediaan
456	DocType: Stock Entry	Sales Invoice No	Nomor Faktur Penjualan
457	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Jenis Suplai
458	DocType: Material Request Item	Min Order Qty	Min Order Qty
459	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Grup Pelajar Penciptaan Alat
460	DocType: Lead	Do Not Contact	Jangan Hubungi
461	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang-orang yang mengajar di organisasi Anda
462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
463	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Silakan siapkan Sistem Penamaan Pengajar di Pendidikan&gt; Pengaturan Pendidikan
464	DocType: Item	Minimum Order Qty	Minimum Order Qty
465	DocType: Course Scheduling Tool	Course Start Date	Tentu saja Tanggal Mulai
466		Student Batch-Wise Attendance	Mahasiswa Batch-Wise Kehadiran
467	DocType: POS Profile	Allow user to edit Rate	Izinkan pengguna untuk mengedit Nilai
468	DocType: Item	Publish in Hub	Publikasikan di Hub
469	DocType: Student Admission	Student Admission	Mahasiswa Pendaftaran
470		Terretory	Terretory
471	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Item {0} dibatalkan
472	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
473	DocType: Contract Template	Fulfilment Terms and Conditions	Syarat dan Ketentuan Pemenuhan
474	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Permintaan Material
475	DocType: Bank Reconciliation	Update Clearance Date	Perbarui Tanggal Kliring
476		GSTR-2	GSTR-2
477	DocType: Item	Purchase Details	Rincian pembelian
478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
479	DocType: Salary Slip	Total Principal Amount	Jumlah Pokok Jumlah
480	DocType: Student Guardian	Relation	Hubungan
481	DocType: Student Guardian	Mother	Ibu
482	DocType: Restaurant Reservation	Reservation End Time	Reservasi Akhir Waktu
483	DocType: Crop	Biennial	Dua tahunan
484		BOM Variance Report	Laporan Varians BOM
485	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan terkonfirmasi dari Pelanggan.
486	DocType: Purchase Receipt Item	Rejected Quantity	Kuantitas Ditolak
487	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
488	DocType: Inpatient Record	Admitted Datetime	Tanggal Data yang Diakui
489	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang yang sedang dalam proses
490	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Pesanan Terbuka
491	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Sensitivitas rendah
492	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadwal ulang untuk sinkronisasi
493	DocType: Notification Control	Notification Control	Pemberitahuan Kontrol
494	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
495	DocType: Lead	Suggestions	Saran
496	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
497	DocType: Payment Term	Payment Term Name	Nama Istilah Pembayaran
498	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
500	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Semua Unit Layanan Kesehatan
501	DocType: Bank Account	Address HTML	Alamat HTML
502	DocType: Lead	Mobile No.	Nomor Ponsel
503	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Mode Pembayaran
504	DocType: Maintenance Schedule	Generate Schedule	Hasilkan Jadwal
505	DocType: Purchase Invoice Item	Expense Head	Akun Kepala Biaya
506	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Silakan pilih Mengisi Tipe terlebih dahulu
507	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
508	DocType: Student Group Student	Student Group Student	Mahasiswa Grup Pelajar
509	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terbaru
510	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
511	DocType: Education Settings	Education Settings	Pengaturan Pendidikan
512	DocType: Vehicle Service	Inspection	Inspeksi
513	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
514	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo dalam Mata Uang Dasar
515	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
516	DocType: Email Digest	New Quotations	Kutipan Baru
517	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
518	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
519	DocType: Tax Rule	Shipping County	Pengiriman County
520	DocType: Currency Exchange	For Selling	Untuk Jual
521	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
522	DocType: Asset	Next Depreciation Date	Berikutnya Penyusutan Tanggal
523	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Biaya Aktivitas Per Karyawan
524	DocType: Accounts Settings	Settings for Accounts	Pengaturan Akun
525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Pemasok Faktur ada ada di Purchase Invoice {0}
526	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Pengelolaan Tingkat Salesman
527	DocType: Job Applicant	Cover Letter	Sampul surat
528	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Penghapusan Cek dan Deposito yang Jatuh Tempo
529	DocType: Item	Synced With Hub	Disinkronkan Dengan Hub
530	DocType: Driver	Fleet Manager	armada Manajer
531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
532	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Kata Sandi Salah
533	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
534	DocType: Item	Variant Of	Varian Of
535	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
536	DocType: Period Closing Voucher	Closing Account Head	Penutupan Akun Kepala
537	DocType: Employee	External Work History	Pengalaman Kerja Diluar
538	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Referensi Kesalahan melingkar
539	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kartu Laporan Siswa
540	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Dari Kode Pin
541	DocType: Appointment Type	Is Inpatient	Apakah rawat inap
542	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
543	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.
544	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
545	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
546	DocType: Lead	Industry	Industri
547	DocType: BOM Item	Rate & Amount	Tarif &amp; Jumlah
548	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
549	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
550	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Harap atur Tarif Kamar Hotel di {}
551	DocType: Journal Entry	Multi Currency	Multi Mata Uang
552	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tipe Faktur
553	DocType: Employee Benefit Claim	Expense Proof	Bukti Biaya
554	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Nota Pengiriman
555	DocType: Patient Encounter	Encounter Impression	Tayangan Pertemuan
556	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Persiapan Pajak
557	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Biaya Asset Terjual
558	DocType: Volunteer	Morning	Pagi
559	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
560	DocType: Program Enrollment Tool	New Student Batch	Batch Siswa Baru
561	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dimasukan dua kali dalam Pajak Barang
562	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Ringkasan untuk minggu ini dan kegiatan yang tertunda
563	DocType: Student Applicant	Admitted	Diterima
564	DocType: Workstation	Rent Cost	Biaya Sewa
565	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Jumlah Setelah Penyusutan
566	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Mendatang Kalender Acara
567	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
568	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Silakan pilih bulan dan tahun
569	DocType: Employee	Company Email	Email Perusahaan
570	DocType: GL Entry	Debit Amount in Account Currency	Jumlah Debit di Akun Mata Uang
571	DocType: Supplier Scorecard	Scoring Standings	Klasemen Skor
572	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Nilai pesanan
573	DocType: Certified Consultant	Certified Consultant	Konsultan Bersertifikat
574	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Transaksi Bank / Cash terhadap partai atau untuk internal transfer
575	DocType: Shipping Rule	Valid for Countries	Berlaku untuk Negara
576	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
577	DocType: Grant Application	Grant Application	Program Donasi
578	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Total Order Diperhitungkan
579	DocType: Certification Application	Not Certified	Tidak Bersertifikat
580	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
581	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
582	DocType: Course Scheduling Tool	Course Scheduling Tool	Tentu saja Penjadwalan Perangkat
583	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
584	DocType: Crop Cycle	LInked Analysis	Analisis LInked
585	DocType: POS Closing Voucher	POS Closing Voucher	Voucher Penutupan POS
586	DocType: Contract	Lapsed	Bekas
587	DocType: Item Tax	Tax Rate	Tarif Pajak
588	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Periode aplikasi tidak dapat melewati dua catatan alokasi
589	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
590	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Baku Backflush dari Subkontrak Berdasarkan
591	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Faktur Pembelian {0} sudah Terkirim
592	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch ada harus sama {1} {2}
593	DocType: Material Request Plan Item	Material Request Plan Item	Item Rencana Permintaan Material
594	DocType: Leave Type	Allow Encashment	Izinkan Penyandian
595	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Dikonversi ke non-Grup
596	DocType: Project Update	Good/Steady	Baik / Mantap
597	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Faktur Tanggal
598	DocType: GL Entry	Debit Amount	Jumlah Debit
599	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Hanya ada 1 Akun per Perusahaan di {0} {1}
600	DocType: Support Search Source	Response Result Key Path	Jalur Kunci Hasil Tanggapan
601	DocType: Journal Entry	Inter Company Journal Entry	Entri Jurnal Perusahaan Inter
602	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
603	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Silakan lihat lampiran
604	DocType: Purchase Order	% Received	% Diterima
605	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Buat Grup Mahasiswa
606	DocType: Volunteer	Weekends	Akhir pekan
607	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Jumlah Catatan Kredit
608	DocType: Setup Progress Action	Action Document	Dokumen tindakan
609	DocType: Chapter Member	Website URL	URL situs
610	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Harap hapus Employee <a href="#Form/Employee/{0}">{0}</a> \ untuk membatalkan dokumen ini
611		Finished Goods	Stok Barang Jadi
612	DocType: Delivery Note	Instructions	Instruksi
613	DocType: Quality Inspection	Inspected By	Diperiksa Oleh
614	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
615	DocType: Asset Maintenance Log	Maintenance Type	Tipe Pemeliharaan
616	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak terdaftar di Kursus {2}
617	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama siswa:
618	DocType: POS Closing Voucher Details	Difference	Perbedaan
619	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial ada {0} bukan milik Pengiriman Note {1}
620	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
621	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
622	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambahkan Item
623	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Stok Barang Kualitas Parameter Inspeksi
624	DocType: Leave Application	Leave Approver Name	Nama Approver Cuti
625	DocType: Depreciation Schedule	Schedule Date	Jadwal Tanggal
626	DocType: Packed Item	Packed Item	Stok Barang Kemasan
627	DocType: Job Offer Term	Job Offer Term	Job Offer Term
628	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Pengaturan default untuk transaksi Pembelian.
629	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
630	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Wajib lapangan - Dapatkan Siswa Dari
631	DocType: Program Enrollment	Enrolled courses	Kursus yang terdaftar
632	DocType: Currency Exchange	Currency Exchange	Kurs Mata Uang
633	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
634	DocType: Authorization Rule	Approving User (above authorized value)	Approving User (di atas nilai yang berwenang)
635	DocType: Email Digest	Credit Balance	Saldo kredit
636	DocType: Employee	Widowed	Janda
637	DocType: Request for Quotation	Request for Quotation	Permintaan Quotation
638	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Lab Test Approval
639	DocType: Salary Slip Timesheet	Working Hours	Jam Kerja
640	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Posisi
641	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Mengubah mulai / nomor urut saat ini dari seri yang ada.
642	DocType: Dosage Strength	Strength	Kekuatan
643	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Buat Pelanggan baru
644	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Kedaluwarsa pada
645	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
646	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Purchase Order
647		Purchase Register	Register Pembelian
648	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pasien tidak ditemukan
649	DocType: Scheduling Tool	Rechedule	Rechedule
650	DocType: Landed Cost Item	Applicable Charges	Biaya yang Berlaku
651	DocType: Workstation	Consumable Cost	Biaya Consumable
652	DocType: Purchase Receipt	Vehicle Date	Tanggal Kendaraan
653	DocType: Student Log	Medical	Medis
654	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Alasan Kehilangan
655	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Pemilik Prospek tidak bisa sama dengan Prospek
656	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
657	DocType: Announcement	Receiver	Penerima
658	DocType: Location	Area UOM	Area UOM
659	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
660	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Peluang
661	DocType: Lab Test Template	Single	Tunggal
662	DocType: Compensatory Leave Request	Work From Date	Bekerja Dari Tanggal
663	DocType: Salary Slip	Total Loan Repayment	Total Pembayaran Pinjaman
664	DocType: Account	Cost of Goods Sold	Harga Pokok Penjualan
665	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Harap Masukan Jenis Biaya Pusat
666	DocType: Drug Prescription	Dosage	Dosis
667	DocType: Journal Entry Account	Sales Order	Order Penjualan
668	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Harga Jual Rata-rata
669	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
670	DocType: Lab Test Template	No Result	Tidak ada hasil
671	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
672	DocType: Purchase Invoice Item	Quantity and Rate	Kuantitas dan Harga
673	DocType: Delivery Note	% Installed	% Terpasang
674	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
675	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340	Company currencies of both the companies should match for Inter Company Transactions.	Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
676	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Silahkan masukkan nama perusahaan terlebih dahulu
677	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
678	DocType: Purchase Invoice	Supplier Name	Nama Supplier
679	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Pedoman ERPNEXT
680	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
681	DocType: Purchase Invoice	01-Sales Return	01-Sales Return
682	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Sementara di Tahan
683	DocType: Account	Is Group	Apakah Group?
684	DocType: Email Digest	Pending Purchase Orders	Pending Pembelian Pesanan
685	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Nomor Seri Otomatis berdasarkan FIFO
686	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Periksa keunikan nomor Faktur Supplier
687	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Rincian Alamat Utama
688	DocType: Vehicle Service	Oil Change	Ganti oli
689	DocType: Leave Encashment	Leave Balance	Tinggalkan Saldo
690	DocType: Asset Maintenance Log	Asset Maintenance Log	Log pemeliharaan aset
691	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.'
692	DocType: Certification Application	Non Profit	Non Profit
693	DocType: Production Plan	Not Started	Tidak Dimulai
694	DocType: Lead	Channel Partner	Chanel Mitra
695	DocType: Account	Old Parent	Old Parent
696	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Bidang Wajib - Tahun Akademik
697	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tidak terkait dengan {2} {3}
698	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
699	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Harap atur akun hutang default untuk perusahaan {0}
700	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Transaksi tidak diizinkan melawan Stop Work Order {0}
701	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
702	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Pengaturan global untuk semua proses manufaktur.
703	DocType: Accounts Settings	Accounts Frozen Upto	Akun dibekukan sampai dengan
704	DocType: SMS Log	Sent On	Dikirim Pada
705	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribut {0} karena beberapa kali dalam Atribut Tabel
706	DocType: HR Settings	Employee record is created using selected field.
707	DocType: Sales Order	Not Applicable	Tidak Berlaku
708	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Membuka Item Faktur
709	DocType: Request for Quotation Item	Required Date	Diperlukan Tanggal
710	DocType: Delivery Note	Billing Address	Alamat Penagihan
711	DocType: Bank Statement Settings	Statement Headers	Tajuk Pernyataan
712	DocType: Travel Request	Costing	Biaya
713	DocType: Tax Rule	Billing County	Daerah Penagihan
714	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
715	DocType: Request for Quotation	Message for Supplier	Pesan Supplier
716	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Perintah kerja
717	DocType: Sales Invoice	Total Qty	Jumlah Qty
718	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	ID Email Guardian2
719	DocType: Item	Show in Website (Variant)	Tampilkan Website (Variant)
720	DocType: Employee	Health Concerns	Kekhawatiran Kesehatan
721	DocType: Payroll Entry	Select Payroll Period	Pilih Payroll Periode
722	DocType: Purchase Invoice	Unpaid	Tunggakan
723	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dicadangkan untuk dijual
724	DocType: Packing Slip	From Package No.	Dari Package No
725	DocType: Item Attribute	To Range	Berkisar
726	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Efek Saham dan Deposit
727	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
728	DocType: Student Report Generation Tool	Attended by Parents	Diikuti oleh Orangtua
729	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
730	DocType: Inpatient Record	AB Positive	AB Positif
731	DocType: Job Opening	Description of a Job Opening	Deskripsi dari Lowongan Pekerjaan
732	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Kegiatan tertunda untuk hari ini
733	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan absen.
734	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rencana Produksi
735	DocType: Loan	Total Payment	Total pembayaran
736	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
737	DocType: Manufacturing Settings	Time Between Operations (in mins)	Waktu diantara Operasi (di menit)
738	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO sudah dibuat untuk semua item pesanan penjualan
739	DocType: Healthcare Service Unit	Occupied	Sibuk
740	DocType: Clinical Procedure	Consumables	Bahan habis pakai
741	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
742	DocType: Customer	Buyer of Goods and Services.	Pembeli Stok Barang dan Jasa.
743	DocType: Journal Entry	Accounts Payable	Hutang
744	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
745	DocType: Patient	Allergies	Alergi
746	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	BOMs yang dipilih tidak untuk item yang sama
747	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Ubah Kode Barang
748	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Lainnya
749	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
750	DocType: Item Price	Valid Upto	Valid Upto
751	DocType: Training Event	Workshop	Bengkel
752	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Peringatkan untuk Pesanan Pembelian
753	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
754	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa Dari Tanggal
755	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Bagian yang cukup untuk Membangun
756	DocType: POS Profile User	POS Profile User	Profil Pengguna POS
757	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Baris {0}: Tanggal Mulai Penyusutan diperlukan
758	DocType: Sales Invoice Item	Service Start Date	Tanggal Mulai Layanan
759	DocType: Subscription Invoice	Subscription Invoice	Berlangganan Faktur
760	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
761	DocType: Patient Appointment	Date TIme	Tanggal Waktu
762	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Petugas Administrasi
764	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Menyiapkan perusahaan dan pajak
765	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Silakan pilih Kursus
766	DocType: Codification Table	Codification Table	Tabel Kodifikasi
767	DocType: Timesheet Detail	Hrs	Hrs
768	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Silakan pilih Perusahaan
769	DocType: Stock Entry Detail	Difference Account	Perbedaan Akun
770	DocType: Purchase Invoice	Supplier GSTIN	Pemasok GSTIN
771	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
772	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Entrikan Gudang yang Material Permintaan akan dibangkitkan
773	DocType: Work Order	Additional Operating Cost	Biaya Operasi Tambahan
774	DocType: Lab Test Template	Lab Routine	Lab Rutin
775	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
776	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
777	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut harus sama untuk kedua item
778	DocType: Supplier	Block Supplier	Blokir Pemasok
779	DocType: Shipping Rule	Net Weight	Berat Bersih
780	DocType: Job Opening	Planned number of Positions	Jumlah Posisi yang direncanakan
781	DocType: Employee	Emergency Phone	Telepon Darurat
782	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak ada
783	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Membeli
784		Serial No Warranty Expiry	Nomor Serial Garansi telah kadaluarsa
785	DocType: Sales Invoice	Offline POS Name	POS Offline Nama
786	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikasi siswa
787	DocType: Bank Statement Transaction Payment Item	Payment Reference	Referensi pembayaran
788	DocType: Supplier	Hold Type	Hold Type
789	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Harap tentukan nilai untuk Threshold 0%
790	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Pernyataan Bank
791	DocType: Sales Order	To Deliver	Mengirim
792	DocType: Purchase Invoice Item	Item	Barang
793	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Sensitivitas tinggi
794	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Informasi Tipe Sukarela.
795	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Template Pemetaan Arus Kas
796	DocType: Travel Request	Costing Details	Detail Biaya
797	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tampilkan Entri Kembali
798	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Serial Item tidak dapat pecahan
799	DocType: Journal Entry	Difference (Dr - Cr)	Perbedaan (Dr - Cr)
800	DocType: Bank Guarantee	Providing	Menyediakan
801	DocType: Account	Profit and Loss	Laba Rugi
802	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
803	DocType: Patient	Risk Factors	Faktor risiko
804	DocType: Patient	Occupational Hazards and Environmental Factors	Bahaya Kerja dan Faktor Lingkungan
805	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Entri Saham sudah dibuat untuk Perintah Kerja
806	DocType: Vital Signs	Respiratory rate	Tingkat pernapasan
807	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Pengaturan Subkontrak
808	DocType: Vital Signs	Body Temperature	Suhu tubuh
809	DocType: Project	Project will be accessible on the website to these users	Proyek akan dapat diakses di website pengguna ini
810	DocType: Detected Disease	Disease	Penyakit
811	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis proyek.
812	DocType: Supplier Scorecard	Weighting Function	Fungsi pembobotan
813	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
814	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Setup Anda
815	DocType: Student Report Generation Tool	Show Marks	Tampilkan Tanda
816	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terbaru
817	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
818	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akun {0} bukan milik perusahaan: {1}
819	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk perusahaan lain
820	DocType: Selling Settings	Default Customer Group	Kelompok Pelanggan Standar
821	DocType: Employee	IFSC Code	Kode IFSC
822	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
823	DocType: BOM	Operating Cost	Biaya Operasi
824	DocType: Crop	Produced Items	Item yang Diproduksi
825	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Cocokkan Transaksi ke Faktur
826	DocType: Sales Order Item	Gross Profit	Laba Kotor
827	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Bebaskan Blokir Faktur
828	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak bisa 0
829	DocType: Company	Delete Company Transactions	Hapus Transaksi Perusahaan
830	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
831	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Pajak dan Biaya
832	DocType: Payment Entry Reference	Supplier Invoice No	Nomor Faktur Supplier
833	DocType: Territory	For reference	Untuk referensi
834	DocType: Healthcare Settings	Appointment Confirmation	Konfirmasi perjanjian
835	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
837	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Penutup (Cr)
838	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Halo
839	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Pindahkan Barang
840	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
841	DocType: Serial No	Warranty Period (Days)	Masa Garansi (Hari)
842	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
843	DocType: Installation Note Item	Installation Note Item	Laporan Instalasi Stok Barang
844	DocType: Production Plan Item	Pending Qty	Qty Tertunda
845	DocType: Budget	Ignore	Diabaikan
846	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} tidak aktif
847	DocType: Woocommerce Settings	Freight and Forwarding Account	Akun Freight dan Forwarding
848	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	dimensi penyiapan cek untuk pencetakan
849	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
850	DocType: Vital Signs	Bloated	Bengkak
851	DocType: Salary Slip	Salary Slip Timesheet	Daftar Absen Slip Gaji
852	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
853	DocType: Item Price	Valid From	Valid Dari
854	DocType: Sales Invoice	Total Commission	Jumlah Nilai Komisi
855	DocType: Tax Withholding Account	Tax Withholding Account	Akun Pemotongan Pajak
856	DocType: Pricing Rule	Sales Partner	Mitra Penjualan
857	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kartu pemilih Pemasok.
858	DocType: Buying Settings	Purchase Receipt Required	Diperlukan Nota Penerimaan
859	DocType: Delivery Note	Rail	Rel
860	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	Gudang target di baris {0} harus sama dengan Pesanan Kerja
861	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
862	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Tidak ada catatan yang ditemukan dalam tabel Faktur
863	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
864	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
865	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Keuangan / akuntansi Tahun Berjalan
866	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai akumulasi
867	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Nomor Seri tidak dapat digabungkan
868	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
869	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah Diperlukan di Profil POS
870	DocType: Supplier	Prevent RFQs	Mencegah RFQs
871	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Membuat Sales Order
872	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip Gaji dikirim untuk periode dari {0} sampai {1}
873	DocType: Project Task	Project Task	Tugas Proyek
874	DocType: Loyalty Point Entry Redemption	Redeemed Points	Poin yang Ditebus
875		Lead Id	Id Prospek
876	DocType: C-Form Invoice Detail	Grand Total	Nilai Jumlah Total
877	DocType: Assessment Plan	Course	kuliah
878	DocType: Timesheet	Payslip	payslip
879	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Tanggal setengah hari harus di antara dari tanggal dan tanggal
880	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Item Cart
881	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
882	DocType: Issue	Resolution	Resolusi
883	DocType: Employee	Personal Bio	Bio Pribadi
884	DocType: C-Form	IV	IV
885	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keanggotaan
886	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Terkirim: {0}
887	DocType: Bank Statement Transaction Entry	Payable Account	Akun Hutang
888	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
889	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Setengah Hari Tanggal adalah wajib
890	DocType: Sales Order	Billing and Delivery Status	Status Penagihan dan Pengiriman
891	DocType: Job Applicant	Resume Attachment	Lanjutkan Lampiran
892	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Pelanggan Rutin
893	DocType: Leave Control Panel	Allocate	Alokasi
894	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varian
895	DocType: Sales Invoice	Shipping Bill Date	Tanggal Tagihan Pengiriman
896	DocType: Production Plan	Production Plan	Rencana produksi
897	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Membuka Invoice Creation Tool
898	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Retur Penjualan
899	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
900	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tentukan Qty dalam Transaksi berdasarkan Serial No Input
901		Total Stock Summary	Ringkasan Persediaan Total
902	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}.
903	DocType: Announcement	Posted By	Dikirim oleh
904	DocType: Item	Delivered by Supplier (Drop Ship)	Dikirim oleh Supplier (Drop Shipment)
905	DocType: Healthcare Settings	Confirmation Message	Pesan Konfirmasi
906	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Database pelanggan potensial.
907	DocType: Authorization Rule	Customer or Item	Pelanggan atau Produk
908	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Database Pelanggan.
909	DocType: Quotation	Quotation To	Penawaran Kepada
910	DocType: Lead	Middle Income	Penghasilan Menengah
911	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Pembukaan (Cr)
912	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
913	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Jumlah yang dialokasikan tidak dijinkan negatif
914	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Harap atur Perusahaan
915	DocType: Share Balance	Share Balance	Saldo Saham
916	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
917	DocType: Purchase Order Item	Billed Amt	Nilai Tagihan
918	DocType: Training Result Employee	Training Result Employee	Pelatihan Hasil Karyawan
919	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Suatu Gudang maya dimana entri persediaan dibuat.
920	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah pokok
921	DocType: Loan Application	Total Payable Interest	Total Utang Bunga
922	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Total Posisi: {0}
923	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Penjualan Faktur Timesheet
924	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Referensi ada & Referensi Tanggal diperlukan untuk {0}
925	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Account Pembayaran untuk membuat Bank Masuk
926	DocType: Hotel Settings	Default Invoice Naming Series	Seri Penamaan Faktur Default
927	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
928	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Kesalahan terjadi selama proses pembaruan
929	DocType: Restaurant Reservation	Restaurant Reservation	Reservasi Restoran
930	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Penulisan Proposal
931	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Masuk Pengurangan
932	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Membungkus
933	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Beritahu Pelanggan via Email
934	DocType: Item	Batch Number Series	Batch Number Series
935	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Sales Person lain {0} ada dengan id Karyawan yang sama
936	DocType: Employee Advance	Claimed Amount	Jumlah klaim
937	DocType: Travel Itinerary	Departure Datetime	Berangkat Datetime
938	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
939	DocType: Travel Request Costing	Travel Request Costing	Biaya Permintaan Perjalanan
940	apps/erpnext/erpnext/config/education.py +180	Masters	Masters
941	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Karyawan
942	DocType: Assessment Plan	Maximum Assessment Score	Skor Penilaian Maksimum
943	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Perbarui Tanggal Transaksi Bank
944	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Pelacakan waktu
945	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE FOR TRANSPORTER
946	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
947	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Fiskal Perusahaan
948	DocType: Packing Slip Item	DN Detail	DN Detil
949	DocType: Training Event	Conference	Konferensi
950	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
951	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
952	DocType: Timesheet	Billed	Ditagih
953	DocType: Batch	Batch Description	Kumpulan Keterangan
954	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Menciptakan kelompok siswa
955	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
956	DocType: Supplier Scorecard	Per Year	Per tahun
957	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
958	DocType: Sales Invoice	Sales Taxes and Charges	Pajak Penjualan dan Biaya
959	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
960	DocType: Vital Signs	Height (In Meter)	Tinggi (In Meter)
961	DocType: Student	Sibling Details	Detail saudara
962	DocType: Vehicle Service	Vehicle Service	Layanan kendaraan
963	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
964	DocType: Employee	Reason for Resignation	Alasan pengunduran diri
965	DocType: Sales Invoice	Credit Note Issued	Kredit Catatan Ditempatkan
966	DocType: Project Task	Weight	Berat
967	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktur / Jurnal entri Detail
968	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Anggaran {2}
969	DocType: Buying Settings	Settings for Buying Module	Pengaturan untuk Modul Pembelian
970	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Aset {0} bukan milik perusahaan {1}
971	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Cukup masukkan Nota Penerimaan terlebih dahulu
972	DocType: Buying Settings	Supplier Naming By	Penamaan Supplier Berdasarkan
973	DocType: Activity Type	Default Costing Rate	Standar Tingkat Biaya
974	DocType: Maintenance Schedule	Maintenance Schedule	Jadwal Pemeliharaan
975	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
976	DocType: Employee Promotion	Employee Promotion Details	Detail Promosi Karyawan
977	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Nilai bersih dalam Persediaan
978	DocType: Employee	Passport Number	Nomor Paspor
979	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Hubungan dengan Guardian2
980	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Manajer
981	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Untuk
982	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
983	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Harap setel akun di Gudang {0}
984	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
985	DocType: Sales Person	Sales Person Targets	Target Sales Person
986	DocType: Work Order Operation	In minutes	Dalam menit
987	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Hanya pengguna dengan peran System Manager yang dapat mendaftar di Marketplace
988	DocType: Issue	Resolution Date	Tanggal Resolusi
989	DocType: Lab Test Template	Compound	Senyawa
990	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Properti
991	DocType: Student Batch Name	Batch Name	Nama Kumpulan
992	DocType: Fee Validity	Max number of visit	Jumlah kunjungan maksimal
993		Hotel Room Occupancy	Kamar Hotel Okupansi
994	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Absen dibuat:
995	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245	Please set default Cash or Bank account in Mode of Payment {0}	Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
996	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	Mendaftar
997	DocType: GST Settings	GST Settings	Pengaturan GST
998	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
999	DocType: Selling Settings	Customer Naming By	Penamaan Pelanggan Dengan
1000	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1001	DocType: Depreciation Schedule	Depreciation Amount	penyusutan Jumlah
1002	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Konversikan ke Grup
1003	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1004	DocType: Request for Quotation	For individual supplier	Untuk pemasok individual
1005	DocType: BOM Operation	Base Hour Rate(Company Currency)	Dasar Tarif Perjam (Mata Uang Perusahaan)
1006	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah Telah Terikirim
1007	DocType: Loyalty Point Entry Redemption	Redemption Date	Tanggal Penebusan
1008	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Tes Laboratorium
1009	DocType: Quotation Item	Item Balance	Item Balance
1010	DocType: Sales Invoice	Packing List	Packing List
1011	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Order Pembelian yang diberikan kepada Supplier.
1012	DocType: Contract	Contract Template	Template Kontrak
1013	DocType: Clinical Procedure Item	Transfer Qty	Transfer Qty
1014	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1015	DocType: Tax Rule	Shipping Zipcode	Pengiriman Kode Pos
1016	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1017	DocType: Accounts Settings	Report Settings	Setelan Laporan
1018	DocType: Activity Cost	Projects User	Pengguna Proyek
1019	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Dikonsumsi
1020	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1021	DocType: Asset	Asset Owner Company	Perusahaan Pemilik Aset
1022	DocType: Company	Round Off Cost Center	Pembulatan Pusat Biaya
1023	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1024	DocType: Item	Material Transfer	Transfer Barang
1025	DocType: Cost Center	Cost Center Number	Nomor Pusat Biaya
1026	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat menemukan jalan untuk
1027	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Pembukaan (Dr)
1028	DocType: Compensatory Leave Request	Work End Date	Tanggal Akhir Pekerjaan
1029	DocType: Loan	Applicant	Pemohon
1030	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Posting timestamp harus setelah {0}
1031	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Membuat dokumen berulang
1032		GST Itemised Purchase Register	Daftar Pembelian Item GST
1033	DocType: Course Scheduling Tool	Reschedule	Penjadwalan ulang
1034	DocType: Loan	Total Interest Payable	Total Utang Bunga
1035	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Biaya Pajak dan Landing Cost
1036	DocType: Work Order Operation	Actual Start Time	Waktu Mulai Aktual
1037	DocType: BOM Operation	Operation Time	Waktu Operasi
1038	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Selesai
1039	DocType: Salary Structure Assignment	Base	Dasar
1040	DocType: Timesheet	Total Billed Hours	Total Jam Ditagih
1041	DocType: Travel Itinerary	Travel To	Perjalanan Ke
1042	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	tidak
1043	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Jumlah Nilai Write Off
1044	DocType: Leave Block List Allow	Allow User	Izinkan Pengguna
1045	DocType: Journal Entry	Bill No	Nomor Tagihan
1046	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / Loss Account pada Asset Disposal
1047	DocType: Vehicle Log	Service Details	Rincian layanan
1048	DocType: Lab Test Template	Grouped	Dikelompokkan
1049	DocType: Selling Settings	Delivery Note Required	Nota Pengiriman Diperlukan
1050	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Mengirimkan Slip Gaji ...
1051	DocType: Bank Guarantee	Bank Guarantee Number	Nomor Bank Garansi
1052	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1053	DocType: BOM Item	Basic Rate (Company Currency)	Tarif Dasar (Mata Uang Perusahaan)
1054	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Terbagi Masalah
1055	DocType: Student Attendance	Student Attendance	Kehadiran mahasiswa
1056	DocType: Sales Invoice Timesheet	Time Sheet	Lembar waktu
1057	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Baku Berbasis Pada
1058	DocType: Sales Invoice	Port Code	Kode port
1059	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Gudang Cadangan
1060	DocType: Lead	Lead is an Organization	Lead adalah sebuah Organisasi
1061	DocType: Guardian Interest	Interest	Bunga
1062	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pra penjualan
1063	DocType: Instructor Log	Other Details	Detail lainnya
1064	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
1065	DocType: Lab Test	Test Template	Uji Template
1066	DocType: Restaurant Order Entry Item	Served	Melayani
1067	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informasi pasal
1068	DocType: Account	Accounts	Akun / Rekening
1069	DocType: Vehicle	Odometer Value (Last)	Odometer Nilai (terakhir)
1070	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Template dari kriteria scorecard pemasok.
1071	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Marketing
1072	DocType: Sales Invoice	Redeem Loyalty Points	Tukar Poin Loyalitas
1073	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Entri pembayaran sudah dibuat
1074	DocType: Request for Quotation	Get Suppliers	Dapatkan Pemasok
1075	DocType: Purchase Receipt Item Supplied	Current Stock	Persediaan saat ini
1076	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Aset {1} tidak terkait dengan Butir {2}
1077	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Slip Gaji Preview
1078	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akun {0} telah dimasukkan beberapa kali
1079	DocType: Account	Expenses Included In Valuation	Biaya Termasuk di Dalam Penilaian Barang
1080	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1081	DocType: Shopping Cart Settings	Show Stock Availability	Tampilkan Ketersediaan Stok
1082	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Setel {0} dalam kategori aset {1} atau perusahaan {2}
1083	DocType: Location	Longitude	Garis bujur
1084		Absent Student Report	Laporan Absen Siswa
1085	DocType: Crop	Crop Spacing UOM	Tanaman Jarak UOM
1086	DocType: Loyalty Program	Single Tier Program	Program Tier Tunggal
1087	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1088	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Dari Alamat 1
1089	DocType: Email Digest	Next email will be sent on:	Email berikutnya akan dikirim pada:
1090	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
1091	DocType: Supplier Scorecard	Per Week	Per minggu
1092	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Item memiliki varian.
1093	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Siswa
1094	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} tidak ditemukan
1095	DocType: Bin	Stock Value	Nilai Persediaan
1096	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Perusahaan {0} tidak ada
1097	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} memiliki validitas biaya sampai {1}
1098	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Jenis Tingkat Tree
1099	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantitas Dikonsumsi Per Unit
1100	DocType: GST Account	IGST Account	Akun IGST
1101	DocType: Serial No	Warranty Expiry Date	Tanggal Berakhir Garansi
1102	DocType: Material Request Item	Quantity and Warehouse	Kuantitas dan Gudang
1103	DocType: Hub Settings	Unregister	Unregister
1104	DocType: Sales Invoice	Commission Rate (%)	Komisi Rate (%)
1105	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Silahkan pilih Program
1106	DocType: Project	Estimated Cost	Estimasi biaya
1107	DocType: Request for Quotation	Link to material requests	Link ke permintaan bahan
1108	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Dirgantara
1109		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1110	DocType: Journal Entry	Credit Card Entry	Entri Kartu Kredit
1111	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Perusahaan dan Account
1112	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	Nilai
1113	DocType: Asset Settings	Depreciation Options	Opsi Penyusutan
1114	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Baik lokasi atau karyawan harus diwajibkan
1115	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Waktu posting tidak valid
1116	DocType: Salary Component	Condition and Formula	Kondisi dan Formula
1117	DocType: Lead	Campaign Name	Nama Promosi Kampanye
1118	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tidak ada periode cuti di antara {0} dan {1}
1119	DocType: Fee Validity	Healthcare Practitioner	Praktisi Perawatan Kesehatan
1120	DocType: Hotel Room	Capacity	Kapasitas
1121	DocType: Travel Request Costing	Expense Type	Jenis Pengeluaran
1122	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Setelah Days
1123		Reserved	Ditahan
1124	DocType: Driver	License Details	Rincian lisensi
1125	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Bidang Dari Pemegang Saham tidak boleh kosong
1126	DocType: Leave Allocation	Allocation	Alokasi
1127	DocType: Purchase Order	Supply Raw Materials	Pasokan Bahan Baku
1128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Lancar
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} bukan Barang persediaan
1130	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1131	DocType: Mode of Payment Account	Default Account	Akun Standar
1132	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1133	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1134	DocType: Payment Entry	Received Amount (Company Currency)	Menerima Jumlah (Perusahaan Mata Uang)
1135	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Prospek harus diatur apabila Peluang berasal dari Prospek
1136	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1137	DocType: Contract	N/A	T / A
1138	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Silakan pilih dari hari mingguan
1139	DocType: Inpatient Record	O Negative	O negatif
1140	DocType: Work Order Operation	Planned End Time	Rencana Waktu Berakhir
1141		Sales Person Target Variance Item Group-Wise	Sales Person Sasaran Variance Stok Barang Group-Wise
1142	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1143	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Rincian Jenis Memebership
1144	DocType: Delivery Note	Customer's Purchase Order No	Nomor Order Pembelian Pelanggan
1145	DocType: Clinical Procedure	Consume Stock	Konsumsi Saham
1146	DocType: Budget	Budget Against	anggaran Terhadap
1147	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Pembuatan Form Permintaan Material Otomatis
1148	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kalah
1149	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1150	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Manfaat Maks
1151	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dicadangkan untuk manufaktur
1152	DocType: Soil Texture	Sand	Pasir
1153	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energi
1154	DocType: Opportunity	Opportunity From	Peluang Dari
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1156	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Silahkan pilih sebuah tabel
1157	DocType: BOM	Website Specifications	Website Spesifikasi
1158	DocType: Special Test Items	Particulars	Particulars
1159	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} tipe {1}
1160	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor Konversi adalah wajib
1161	DocType: Student	A+	A +
1162	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1163	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akun Revaluasi Nilai Tukar
1164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1165	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1166	DocType: Asset	Maintenance	Pemeliharaan
1167	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Dapatkan dari Patient Encounter
1168	DocType: Subscriber	Subscriber	Subscriber
1169	DocType: Item Attribute Value	Item Attribute Value	Nilai Item Atribut
1170	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Harap Perbarui Status Proyek Anda
1171	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1172	DocType: Item	Maximum sample quantity that can be retained	Jumlah sampel maksimal yang bisa dipertahankan
1173	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimana Kemajuan Proyek Sekarang?
1174	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1175	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kampanye penjualan.
1176	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	membuat Timesheet
1177	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1178	DocType: Employee	Bank A/C No.	Rekening Bank No.
1179	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1180	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebagian Memerintahkan
1181	DocType: Lab Test	Lab Test	Uji Lab
1182	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Pembangkitan Laporan Siswa
1183	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Slot Waktu Jadwal Perawatan Kesehatan
1184	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc Nama
1185	DocType: Expense Claim Detail	Expense Claim Type	Tipe Beban Klaim
1186	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Pengaturan default untuk Belanja
1187	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambahkan Timeslots
1188	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Aset membatalkan via Journal Entri {0}
1189	DocType: Loan	Interest Income Account	Akun Pendapatan Bunga
1190	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1191	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Tinjau Undangan Dikirim
1192	DocType: Shift Assignment	Shift Assignment	Pergeseran Tugas
1193	DocType: Employee Transfer Property	Employee Transfer Property	Properti Transfer Karyawan
1194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Beban Pemeliharaan Kantor
1197	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1198	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
1199	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Mengatur Akun Email
1200	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Entrikan Stok Barang terlebih dahulu
1201	DocType: Asset Repair	Downtime	Downtime
1202	DocType: Account	Liability	Kewajiban
1203	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1204	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Istilah Akademik:
1205	DocType: Salary Component	Do not include in total	Jangan termasuk secara total
1206	DocType: Company	Default Cost of Goods Sold Account	Standar Harga Pokok Penjualan
1207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1208	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Daftar Harga tidak dipilih
1209	DocType: Employee	Family Background	Latar Belakang Keluarga
1210	DocType: Request for Quotation Supplier	Send Email	Kirim Email
1211	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Peringatan: Lampiran tidak valid {0}
1212	DocType: Item	Max Sample Quantity	Jumlah Kuantitas Maks
1213	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Tidak ada Izin
1214	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Daftar Periksa Pemenuhan Kontrak
1215	DocType: Vital Signs	Heart Rate / Pulse	Heart Rate / Pulse
1216	DocType: Company	Default Bank Account	Standar Rekening Bank
1217	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1218	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1219	DocType: Vehicle	Acquisition Date	Tanggal akuisisi
1220	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1221	DocType: Item	Items with higher weightage will be shown higher	Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1222	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Tes Laboratorium dan Tanda Vital
1223	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Rincian Rekonsiliasi Bank
1224	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Aset {1} harus diserahkan
1225	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tidak ada karyawan yang ditemukan
1226	DocType: Item	If subcontracted to a vendor	Jika subkontrak ke pemasok
1227	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kelompok Siswa sudah diperbarui.
1228	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Pembaruan Proyek.
1229	DocType: SMS Center	All Customer Contact	Semua Kontak Pelanggan
1230	DocType: Location	Tree Details	Detail pohon
1231	DocType: Hub Settings	Registered	Terdaftar
1232	DocType: Training Event	Event Status	Status acara
1233	DocType: Volunteer	Availability Timeslot	Ketersediaan Timeslot
1234		Support Analytics	Dukungan Analytics
1235	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1236	DocType: Cash Flow Mapper	Cash Flow Mapper	Kas Arus Mapper
1237	DocType: Item	Website Warehouse	Situs Gudang
1238	DocType: Payment Reconciliation	Minimum Invoice Amount	Nilai Minimum Faktur
1239	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
1240	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
1241	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akun {2} tidak boleh Kelompok
1242	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
1243	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Absen {0} sudah selesai atau dibatalkan
1244	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tidak ada tugas
1245	DocType: Item Variant Settings	Copy Fields to Variant	Copy Fields ke Variant
1246	DocType: Asset	Opening Accumulated Depreciation	Membuka Penyusutan Akumulasi
1247	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skor harus kurang dari atau sama dengan 5
1248	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Alat
1249	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	C-Form catatan
1250	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Sahamnya sudah ada
1251	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pemasok
1252	DocType: Email Digest	Email Digest Settings	Pengaturan Surel Ringkasan
1253	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Terima kasih untuk bisnis Anda!
1254	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Permintaan dukungan dari pelanggan.
1255	DocType: Employee Property History	Employee Property History	Sejarah Kekayaan Karyawan
1256	DocType: Setup Progress Action	Action Doctype	Doctype Aksi
1257	DocType: HR Settings	Retirement Age	Umur pensiun
1258	DocType: Bin	Moving Average Rate	Tingkat Moving Average
1259	DocType: Production Plan	Select Items	Pilih Produk
1260	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1261	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} terhadap Tagihan {1} tanggal {2}
1262	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Dari Negara
1263	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Lembaga Penyiapan
1264	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengalokasikan daun ...
1265	DocType: Program Enrollment	Vehicle/Bus Number	Kendaraan / Nomor Bus
1266	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadwal Kuliah
1267	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
1268	DocType: Request for Quotation Supplier	Quote Status	Status Penawaran
1269	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1270	DocType: Maintenance Visit	Completion Status	Status Penyelesaian
1271	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1272	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Kamar Hotel
1273	DocType: Loyalty Program Collection	Tier Name	Nama Tingkat
1274	DocType: HR Settings	Enter retirement age in years	Memasuki usia pensiun di tahun
1275	DocType: Crop	Target Warehouse	Target Gudang
1276	DocType: Payroll Employee Detail	Payroll Employee Detail	Daftar gaji karyawan
1277	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Silahkan pilih gudang
1278	DocType: Cheque Print Template	Starting location from left edge	Mulai lokasi dari tepi kiri
1279	DocType: Item	Allow over delivery or receipt upto this percent	Biarkan selama pengiriman atau penerimaan upto persen ini
1280	DocType: Upload Attendance	Import Attendance	Impor Absensi
1281	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Grup Stok Barang/Item
1282	DocType: Work Order	Item To Manufacture	Stok Barang Untuk Produksi
1283	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1284	DocType: Water Analysis	Collection Temperature	Suhu Koleksi
1285	DocType: Employee	Provide Email Address registered in company	Sediakan Alamat Email yang terdaftar di perusahaan
1286	DocType: Shopping Cart Settings	Enable Checkout	aktifkan Checkout
1287	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Order Pembelian untuk Dibayar
1288	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Proyeksi Qty
1289	DocType: Sales Invoice	Payment Due Date	Tanggal Jatuh Tempo Pembayaran
1290	DocType: Drug Prescription	Interval UOM	Interval UOM
1291	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih ulang, jika alamat yang dipilih diedit setelah simpan
1292	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Item Varian {0} sudah ada dengan atribut yang sama
1293	DocType: Item	Hub Publishing Details	Rincian Hub Publishing
1294	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	'Awal'
1295	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka yang Harus Dilakukan
1296	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1297	DocType: Notification Control	Delivery Note Message	Pesan Nota Pengiriman
1298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Jumlah SGST
1299	DocType: Lab Test Template	Result Format	Format Hasil
1300	DocType: Expense Claim	Expenses	Biaya / Beban
1301	DocType: Item Variant Attribute	Item Variant Attribute	Item Varian Atribut
1302		Purchase Receipt Trends	Tren Nota Penerimaan
1303	DocType: Payroll Entry	Bimonthly	Dua bulan sekali
1304	DocType: Vehicle Service	Brake Pad	Bantalan Rem
1305	DocType: Fertilizer	Fertilizer Contents	Isi pupuk
1306	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Penelitian & Pengembangan
1307	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Nilai Tertagih
1308	DocType: Company	Registration Details	Detail Pendaftaran
1309	DocType: Timesheet	Total Billed Amount	Jumlah Total Ditagih
1310	DocType: Item Reorder	Re-Order Qty	Re-order Qty
1311	DocType: Leave Block List Date	Leave Block List Date	Tanggal Block List Cuti
1312	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1313	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1314	DocType: Sales Team	Incentives	Insentif
1315	DocType: SMS Log	Requested Numbers	Nomor yang Diminta
1316	DocType: Volunteer	Evening	Malam
1317	DocType: Customer	Bypass credit limit check at Sales Order	Bataskan cek batas kredit pada Sales Order
1318	DocType: Vital Signs	Normal	Normal
1319	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1320	DocType: Sales Invoice Item	Stock Details	Rincian Persediaan
1321	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Proyek
1322	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	POS
1323	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Biaya
1324	DocType: Vehicle Log	Odometer Reading	Pembacaan odometer
1325	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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'
1326	DocType: Account	Balance must be	Saldo harus
1327	DocType: Notification Control	Expense Claim Rejected Message	Beban Klaim Ditolak Pesan
1328		Available Qty	Qty Tersedia
1329	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1330	DocType: Purchase Taxes and Charges	On Previous Row Total	Jumlah Pada Row Sebelumnya
1331	DocType: Purchase Invoice Item	Rejected Qty	ditolak Qty
1332	DocType: Setup Progress Action	Action Field	Bidang Aksi
1333	DocType: Healthcare Settings	Manage Customer	Kelola Pelanggan
1334	DocType: Delivery Trip	Delivery Stops	Pengiriman Berhenti
1335	DocType: Salary Slip	Working Days	Hari Kerja
1336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1337	DocType: Serial No	Incoming Rate	Harga Penerimaan
1338	DocType: Packing Slip	Gross Weight	Berat Kotor
1339	DocType: Leave Type	Encashment Threshold Days	Hari Ambang Penyandian
1340		Final Assessment Grades	Penilaian Akhir Kelas
1341	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1342	DocType: HR Settings	Include holidays in Total no. of Working Days	Sertakan Hari Libur di total no. dari Hari Kerja
1343	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Siapkan Institut Anda di ERPNext
1344	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1345	DocType: Job Applicant	Hold	Ditahan
1346	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Item Alternatif
1347	DocType: Project Update	Progress Details	Detail Kemajuan
1348	DocType: Shopify Log	Request Data	Meminta Data
1349	DocType: Employee	Date of Joining	Tanggal Bergabung
1350	DocType: Naming Series	Update Series	Perbarui Seri
1351	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak?
1352	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimal
1353	DocType: Item Attribute	Item Attribute Values	Item Nilai Atribut
1354	DocType: Examination Result	Examination Result	Hasil pemeriksaan
1355	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Nota Penerimaan
1356		Received Items To Be Billed	Produk Diterima Akan Ditagih
1357	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Master Nilai Mata Uang
1358	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referensi DOCTYPE harus menjadi salah satu {0}
1359	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1360	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
1361	DocType: Work Order	Plan material for sub-assemblies	Planning Material untuk Barang Rakitan
1362	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Mitra Penjualan dan Wilayah
1363	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612	BOM {0} must be active	BOM {0} harus aktif
1364	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Tidak ada item yang tersedia untuk transfer
1365	DocType: Employee Boarding Activity	Activity Name	Nama Kegiatan
1366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Ubah Tanggal Rilis
1367	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1368	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Penutupan (Pembukaan + Total)
1369	DocType: Payroll Entry	Number Of Employees	Jumlah Karyawan
1370	DocType: Journal Entry	Depreciation Entry	penyusutan Masuk
1371	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Silakan pilih jenis dokumen terlebih dahulu
1372	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1373	DocType: Pricing Rule	Rate or Discount	Tarif atau Diskon
1374	DocType: Vital Signs	One Sided	Satu Sisi
1375	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serial ada {0} bukan milik Stok Barang {1}
1376	DocType: Purchase Receipt Item Supplied	Required Qty	Qty Diperlukan
1377	DocType: Hub Settings	Custom Data	Data Khusus
1378	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1379	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serial no wajib untuk item {0}
1380	DocType: Bank Reconciliation	Total Amount	Nilai Total
1381	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1382	DocType: Prescription Duration	Number	Jumlah
1383	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Membuat {0} Faktur
1384	DocType: Medical Code	Medical Code Standard	Standar Kode Medis
1385	DocType: Soil Texture	Clay Composition (%)	Komposisi Tanah Liar (%)
1386	DocType: Item Group	Item Group Defaults	Default Item Group
1387	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Harap simpan sebelum menugaskan tugas.
1388	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Nilai Saldo
1389	DocType: Lab Test	Lab Technician	Teknisi laboratorium
1390	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Daftar Harga Jual
1391	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient.
1392	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
1393	DocType: Bank Reconciliation	Account Currency	Mata Uang Akun
1394	DocType: Lab Test	Sample ID	Contoh ID
1395	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1396	DocType: Purchase Receipt	Range	Jarak
1397	DocType: Supplier	Default Payable Accounts	Standar Akun Hutang
1398	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Karyawan {0} tidak aktif atau tidak ada
1399	DocType: Fee Structure	Components	komponen
1400	DocType: Support Search Source	Search Term Param Name	Nama Param Istilah Pencarian
1401	DocType: Item Barcode	Item Barcode	Item Barcode
1402	DocType: Woocommerce Settings	Endpoints	Titik akhir
1403	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Varian Barang {0} diperbarui
1404	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1405	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1406	DocType: Share Transfer	From Folio No	Dari Folio No
1407	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Uang Muka Faktur Pembelian
1408	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1409	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Tentukan anggaran untuk tahun keuangan.
1410	DocType: Shopify Tax Account	ERPNext Account	Akun ERPNext
1411	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1412	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1413	DocType: Employee	Permanent Address Is	Alamat Permanen Adalah:
1414	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi selesai untuk berapa banyak Stok Barang jadi?
1415	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Praktisi Kesehatan {0} tidak tersedia di {1}
1416	DocType: Payment Terms Template	Payment Terms Template	Template Persyaratan Pembayaran
1417	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Merek
1418	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Sampai Saat Ini
1419	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Izinkan Penggunaan Beberapa Material Sekaligus
1420	DocType: Employee	Exit Interview Details	Detail Exit Interview
1421	DocType: Item	Is Purchase Item	Stok Dibeli dari Supplier
1422	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktur Pembelian
1423	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1424	DocType: GL Entry	Voucher Detail No	Nomor Detail Voucher
1425	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Baru Faktur Penjualan
1426	DocType: Stock Entry	Total Outgoing Value	Nilai Total Keluaran
1427	DocType: Healthcare Practitioner	Appointments	Janji
1428	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1429	DocType: Lead	Request for Information	Request for Information
1430		LeaderBoard	LeaderBoard
1431	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Tingkat Dengan Margin (Mata Uang Perusahaan)
1432	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sinkronisasi Offline Faktur
1433	DocType: Payment Request	Paid	Dibayar
1434	DocType: Program Fee	Program Fee	Biaya Program
1435	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1436	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Perintah Kerja berikut dibuat:
1437	DocType: Salary Slip	Total in words	Jumlah kata
1438	DocType: Inpatient Record	Discharged	Boleh pulang
1439	DocType: Material Request Item	Lead Time Date	Tanggal Masa Tenggang
1440		Employee Advance Summary	Ringkasan Uang Muka Karyawan
1441	DocType: Asset	Available-for-use Date	Tanggal yang tersedia untuk penggunaan
1442	DocType: Guardian	Guardian Name	Nama wali
1443	DocType: Cheque Print Template	Has Print Format	Memiliki Print Format
1444	DocType: Support Settings	Get Started Sections	Mulai Bagian
1445	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1446	DocType: Loan	Sanctioned	sanksi
1447	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
1448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1449	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Diserahkan
1450	DocType: Crop Cycle	Crop Cycle	Siklus Tanaman
1451	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1452	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Dari Tempat
1453	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Pay tidak bisa negatif
1454	DocType: Student Admission	Publish on website	Mempublikasikan di website
1455	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1456	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1457	DocType: Subscription	Cancelation Date	Tanggal Pembatalan
1458	DocType: Purchase Invoice Item	Purchase Order Item	Stok Barang Order Pembelian
1459	DocType: Agriculture Task	Agriculture Task	Tugas Pertanian
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan Tidak Langsung
1461	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Siswa
1462	DocType: Restaurant Menu	Price List (Auto created)	Daftar Harga (Auto dibuat)
1463	DocType: Cheque Print Template	Date Settings	Pengaturan Tanggal
1464	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Variance
1465	DocType: Employee Promotion	Employee Promotion Detail	Detail Promosi Karyawan
1466		Company Name	Nama Perusahaan
1467	DocType: SMS Center	Total Message(s)	Total Pesan (s)
1468	DocType: Share Balance	Purchased	Dibeli
1469	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Ubah Nama Nilai Atribut di Atribut Item.
1470	DocType: Purchase Invoice	Additional Discount Percentage	Persentase Diskon Tambahan
1471	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Lihat daftar semua bantuan video
1472	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1473	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala rekening bank mana cek diendapkan.
1474	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1475	DocType: Pricing Rule	Max Qty	Qty Maksimum
1476	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kartu Laporan
1477	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1478	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1479	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1480	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1481	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1482	DocType: BOM	Raw Material Cost(Company Currency)	Biaya Bahan Baku (Perusahaan Mata Uang)
1483	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1484	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Meter
1485	DocType: Workstation	Electricity Cost	Biaya Listrik
1486	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar dari nol.
1487	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Lab testing datetime tidak bisa sebelum koleksi datetime
1488	DocType: Subscription Plan	Cost	Biaya
1489	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan Kirim Pengingat Ulang Tahun
1490	DocType: Expense Claim	Total Advance Amount	Jumlah Uang Muka Total
1491	DocType: Delivery Stop	Estimated Arrival	perkiraan kedatangan
1492	DocType: Delivery Stop	Notified by Email	Diberitahukan melalui email
1493	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1494	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Walk In
1495	DocType: Item	Inspection Criteria	Kriteria Inspeksi
1496	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Ditransfer
1497	DocType: BOM Website Item	BOM Website Item	BOM Situs Persediaan
1498	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1499	DocType: Timesheet Detail	Bill	Tagihan
1500	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Putih
1501	DocType: SMS Center	All Lead (Open)	Semua Prospek (Terbuka)
1502	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
1503	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1504	DocType: Purchase Invoice	Get Advances Paid	Dapatkan Uang Muka Dibayar
1505	DocType: Item	Automatically Create New Batch	Buat Batch Baru secara otomatis
1506	DocType: Supplier	Represents Company	Mewakili Perusahaan
1507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Membuat
1508	DocType: Student Admission	Admission Start Date	Pendaftaran Mulai Tanggal
1509	DocType: Journal Entry	Total Amount in Words	Jumlah Total dalam Kata
1510	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Karyawan baru
1511	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.
1512	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Cart saya
1513	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Order Type harus menjadi salah satu {0}
1514	DocType: Lead	Next Contact Date	Tanggal Komunikasi Selanjutnya
1515	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Qty Pembukaan
1516	DocType: Healthcare Settings	Appointment Reminder	Pengingat Penunjukan
1517	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Silahkan masukkan account untuk Perubahan Jumlah
1518	DocType: Program Enrollment Tool Student	Student Batch Name	Mahasiswa Nama Batch
1519	DocType: Holiday List	Holiday List Name	Daftar Nama Hari Libur
1520	DocType: Repayment Schedule	Balance Loan Amount	Saldo Jumlah Pinjaman
1521	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambahkan ke detail
1522	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Jadwal Kursus
1523	DocType: Budget	Applicable on Material Request	Berlaku pada Permintaan Material
1524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Opsi Persediaan
1525	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tidak ada Item yang ditambahkan ke keranjang
1526	DocType: Journal Entry Account	Expense Claim	Biaya Klaim
1527	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1528	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Kuantitas untuk {0}
1529	DocType: Leave Application	Leave Application	Aplikasi Cuti
1530	DocType: Patient	Patient Relation	Hubungan Pasien
1531	DocType: Item	Hub Category to Publish	Kategori Hub untuk Publikasikan
1532	DocType: Leave Block List	Leave Block List Dates	Tanggal Blok List Cuti
1533	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1534	DocType: Sales Invoice	Billing Address GSTIN	Alamat Penagihan GSTIN
1535	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Total Pengecualian HRA yang Layak
1536	DocType: Assessment Plan	Evaluate	Evaluasi
1537	DocType: Workstation	Net Hour Rate	Jumlah Jam Bersih
1538	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Biaya Landing Cost Nota Penerimaan
1539	DocType: Company	Default Terms	Persyaratan Standar
1540	DocType: Supplier Scorecard Period	Criteria	Kriteria
1541	DocType: Packing Slip Item	Packing Slip Item	Packing Slip Stok Barang
1542	DocType: Purchase Invoice	Cash/Bank Account	Rekening Kas / Bank
1543	DocType: Travel Itinerary	Train	Melatih
1544	DocType: Healthcare Service Unit	Inpatient Occupancy	Hunian Pasien Rawat Inap
1545	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1546	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Tentukan {0}
1547	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1548	DocType: Delivery Note	Delivery To	Pengiriman Untuk
1549	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Pembuatan varian telah antri.
1550	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Ringkasan Kerja untuk {0}
1551	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Tabel atribut wajib
1553	DocType: Production Plan	Get Sales Orders	Dapatkan Order Penjualan
1554	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak dapat negatif
1555	DocType: Training Event	Self-Study	Belajar sendiri
1556	DocType: POS Closing Voucher	Period End Date	Tanggal Akhir Masa
1557	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Komposisi tanah tidak bertambah hingga 100
1558	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskon
1559	DocType: Membership	Membership	Keanggotaan
1560	DocType: Asset	Total Number of Depreciations	Total Jumlah Penyusutan
1561	DocType: Sales Invoice Item	Rate With Margin	Tingkat Dengan Margin
1562	DocType: Purchase Invoice	Is Return (Debit Note)	Is Return (Debit Note)
1563	DocType: Workstation	Wages	Upah
1564	DocType: Asset Maintenance	Maintenance Manager Name	Nama Manajer Pemeliharaan
1565	DocType: Hub Settings	Hub URL	URL Hub
1566	DocType: Agriculture Task	Urgent	Mendesak
1567	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1568	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat menemukan variabel:
1569	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Harap pilih bidang yang akan diedit dari numpad
1570	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1571	DocType: Subscription Plan	Fixed rate	Suku bunga tetap
1572	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengakui
1573	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mulai menggunakan ERPNext
1574	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Sisa
1575	DocType: Item	Manufacturer	Pabrikasi
1576	DocType: Landed Cost Item	Purchase Receipt Item	Nota Penerimaan Stok Barang
1577	DocType: Leave Allocation	Total Leaves Encashed	Total Cuti Yang Diuangkan
1578	DocType: POS Profile	Sales Invoice Payment	Pembayaran Faktur Penjualan
1579	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Template Inspeksi Kualitas
1580	DocType: Project	First Email	Email Pertama
1581	DocType: Company	Exception Budget Approver Role	Peran Perwakilan Anggaran Pengecualian
1582	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1583	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
1584	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Nilai Penjualan
1585	DocType: Repayment Schedule	Interest Amount	Jumlah bunga
1586	DocType: Sales Invoice	Loyalty Amount	Jumlah Loyalitas
1587	DocType: Employee Transfer	Employee Transfer Detail	Detail Transfer Karyawan
1588	DocType: Serial No	Creation Document No	Nomor Dokumen
1589	DocType: Location	Location Details	Detail Lokasi
1590	DocType: Share Transfer	Issue	Masalah / Isu
1591	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Catatan
1592	DocType: Asset	Scrapped	membatalkan
1593	DocType: Item	Item Defaults	Default Barang
1594	DocType: Purchase Invoice	Returns	Retur
1595	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Gudang
1596	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1597	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Pengerahan
1598	DocType: Lead	Organization Name	Nama Organisasi
1599	DocType: Support Settings	Show Latest Forum Posts	Tampilkan Posting Forum Terbaru
1600	DocType: Additional Salary Component	ASC-	ASC-
1601	DocType: Tax Rule	Shipping State	Negara Pengirim
1602		Projected Quantity as Source	Proyeksi Jumlah sebagai Sumber
1603	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1604	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Perjalanan pengiriman
1605	DocType: Student	A-	A-
1606	DocType: Share Transfer	Transfer Type	Jenis transfer
1607	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Beban Penjualan
1608	DocType: Diagnosis	Diagnosis	Diagnosa
1609	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standar Pembelian
1610	DocType: Attendance Request	Explanation	Penjelasan
1611	DocType: GL Entry	Against	Terhadap
1612	DocType: Item Default	Sales Defaults	Default Penjualan
1613	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1614	DocType: Item Default	Default Selling Cost Center	Standar Pusat Biaya Jual
1615	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	Cakram
1616	DocType: Buying Settings	Material Transferred for Subcontract	Material Ditransfer untuk Subkontrak
1617	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Kode Pos
1618	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Sales Order {0} adalah {1}
1619	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Pilih akun pendapatan bunga dalam pinjaman {0}
1620	DocType: Opportunity	Contact Info	Informasi Kontak
1621	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Entri Persediaan
1622	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak dapat mempromosikan Karyawan dengan status Kiri
1623	DocType: Packing Slip	Net Weight UOM	Uom Berat Bersih
1624	DocType: Item Default	Default Supplier	Supplier Standar
1625	DocType: Loan	Repayment Schedule	Jadwal pembayaran
1626	DocType: Shipping Rule Condition	Shipping Rule Condition	Kondisi / Aturan Pengiriman
1627	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1628	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktur tidak dapat dilakukan selama nol jam penagihan
1629	DocType: Company	Date of Commencement	Tanggal dimulainya
1630	DocType: Sales Person	Select company name first.	Pilih nama perusahaan terlebih dahulu.
1631	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	Email dikirim ke {0}
1632	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Penawaran Diterima dari Supplier
1633	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Ganti BOM dan perbarui harga terbaru di semua BOM
1634	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Untuk {0} | {1} {2}
1635	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ini adalah grup pemasok akar dan tidak dapat diedit.
1636	DocType: Delivery Trip	Driver Name	Nama pengemudi
1637	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Rata-rata Usia
1638	DocType: Education Settings	Attendance Freeze Date	Tanggal Pembekuan Kehadiran
1639	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
1640	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1641	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimum Umur Prospek (Hari)
1642	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Semua BOMs
1643	DocType: Company	Parent Company	Perusahaan utama
1644	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Kamar Hotel tipe {0} tidak tersedia pada {1}
1645	DocType: Healthcare Practitioner	Default Currency	Standar Mata Uang
1646	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Diskon maksimum untuk Item {0} adalah {1}%
1647	DocType: Asset Movement	From Employee	Dari Karyawan
1648	DocType: Driver	Cellphone Number	Nomor ponsel
1649	DocType: Project	Monitor Progress	Pantau Kemajuan
1650	apps/erpnext/erpnext/controllers/accounts_controller.py +529	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
1651	DocType: Journal Entry	Make Difference Entry	Buat Entri Perbedaan
1652	DocType: Supplier Quotation	Auto Repeat Section	Bagian Ulangi Otomatis
1653	DocType: Upload Attendance	Attendance From Date	Absensi Kehadiran dari Tanggal
1654	DocType: Appraisal Template Goal	Key Performance Area	Area Kinerja Kunci
1655	DocType: Program Enrollment	Transportation	Transportasi
1656	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Atribut yang tidak valid
1657	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} harus dikirim
1658	DocType: Buying Settings	Default Supplier Group	Grup Pemasok Default
1659	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kuantitas harus kurang dari atau sama dengan {0}
1660	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
1661	DocType: Department Approver	Department Approver	Persetujuan Departemen
1662	DocType: SMS Center	Total Characters	Jumlah Karakter
1663	DocType: Employee Advance	Claimed	Diklaim
1664	DocType: Crop	Row Spacing	Row Spacing
1665	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Silakan pilih BOM BOM di lapangan untuk Item {0}
1666	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
1667	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Faktur Detil
1668	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Rekonsiliasi Faktur Pembayaran
1669	DocType: Clinical Procedure	Procedure Template	Template Prosedur
1670	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Kontribusi%
1671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
1672		HSN-wise-summary of outward supplies	HSN-bijaksana-ringkasan persediaan luar
1673	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
1674	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Untuk menyatakan
1675	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributor
1676	DocType: Asset Finance Book	Asset Finance Book	Buku Aset Keuangan
1677	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Aturan Pengiriman Belanja Shoping Cart
1678	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
1679	DocType: Party Tax Withholding Config	Applicable Percent	Persen yang Berlaku
1680		Ordered Items To Be Billed	Item Pesanan Tertagih
1681	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Dari Rentang harus kurang dari Untuk Rentang
1682	DocType: Global Defaults	Global Defaults	Standar Global
1683	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Proyek Kolaborasi Undangan
1684	DocType: Salary Slip	Deductions	Pengurangan
1685	DocType: Setup Progress Action	Action Name	Nama Aksi
1686	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mulai Tahun
1687	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
1688	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1689	DocType: Purchase Invoice	Start date of current invoice's period	Tanggal faktur periode saat ini mulai
1690	DocType: Salary Slip	Leave Without Pay	Cuti Tanpa Bayar
1691	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Kesalahan Perencanaan Kapasitas
1692		Trial Balance for Party	Trial Balance untuk Partai
1693	DocType: Lead	Consultant	Konsultan
1694	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Pertemuan Orangtua Guru Kehadiran
1695	DocType: Salary Slip	Earnings	Pendapatan
1696	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
1697	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Saldo Pembukaan Akuntansi
1698		GST Sales Register	Daftar Penjualan GST
1699	DocType: Sales Invoice Advance	Sales Invoice Advance	Uang Muka Faktur Penjualan
1700	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tidak ada Permintaan
1701	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Bidang Usaha Anda
1702	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pemasok Shopify
1703	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Faktur Pembayaran
1704	DocType: Payroll Entry	Employee Details	Detail Karyawan
1705	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Fields akan disalin hanya pada saat penciptaan.
1706	DocType: Setup Progress Action	Domains	Domain
1707	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
1708	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Manajemen
1709	DocType: Cheque Print Template	Payer Settings	Pengaturan Wajib
1710	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih perusahaan terlebih dahulu
1711	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
1712	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.
1713	DocType: Delivery Note	Is Return	Retur Barang
1714	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Peringatan
1715	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
1716	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Nota Retur / Debit
1717	DocType: Price List Country	Price List Country	Negara Daftar Harga
1718	DocType: Item	UOMs	UOMs
1719	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nomor seri berlaku untuk Item {1}
1720	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Item Code tidak dapat diubah untuk Serial Number
1721	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Konversi UOM
1722	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Masukkan Item Code untuk mendapatkan Nomor Batch
1723	DocType: Loyalty Point Entry	Loyalty Point Entry	Entry Point Loyalitas
1724	DocType: Stock Settings	Default Item Group	Standar Item Grup
1725	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan informasi.
1726	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Database Supplier.
1727	DocType: Contract Template	Contract Terms and Conditions	Syarat dan Ketentuan Kontrak
1728	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
1729	DocType: Account	Balance Sheet	Neraca
1730	DocType: Leave Type	Is Earned Leave	Adalah Perolehan Cuti
1731	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Biaya Center For Stok Barang dengan Item Code '
1732	DocType: Fee Validity	Valid Till	Berlaku sampai
1733	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Pertemuan Guru Orang Tua Total
1734	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
1735	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak dapat dimasukkan beberapa kali.
1736	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
1737	DocType: Lead	Lead	Prospek
1738	DocType: Email Digest	Payables	Hutang
1739	DocType: Course	Course Intro	tentu saja Intro
1740	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Entri Persediaan {0} dibuat
1741	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
1742	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
1743	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
1744		Purchase Order Items To Be Billed	Purchase Order Items Akan Ditagih
1745	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Memperbarui perkiraan waktu kedatangan.
1746	DocType: Program Enrollment Tool	Enrollment Details	Rincian pendaftaran
1747	DocType: Purchase Invoice Item	Net Rate	Nilai Bersih / Net
1748	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Silahkan pilih pelanggan
1749	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1750	DocType: Purchase Invoice Item	Purchase Invoice Item	Stok Barang Faktur Pembelian
1751	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
1752	DocType: Student Report Generation Tool	Assessment Terms	Ketentuan Penilaian
1753	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Item 1
1754	DocType: Holiday	Holiday	Hari Libur
1755	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Cuti Jenis adalah madatory
1756	DocType: Support Settings	Close Issue After Days	Tutup Isu Setelah Days
1757		Eway Bill	Eway Bill
1758	DocType: Leave Control Panel	Leave blank if considered for all branches	Biarkan kosong jika dipertimbangkan untuk semua cabang
1759	DocType: Job Opening	Staffing Plan	Rencana Kepegawaian
1760	DocType: Bank Guarantee	Validity in Days	Validitas dalam hari
1761	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-bentuk tidak berlaku untuk Faktur: {0}
1762	DocType: Certified Consultant	Name of Consultant	Nama Konsultan
1763	DocType: Payment Reconciliation	Unreconciled Payment Details	Rincian Pembayaran Unreconciled
1764	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktivitas Anggota
1765	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1766	DocType: Global Defaults	Current Fiscal Year	Tahun Anggaran saat ini
1767	DocType: Purchase Invoice	Group same items	Kelompok item yang sama
1768	DocType: Purchase Invoice	Disable Rounded Total	Nonaktifkan Pembulatan Jumlah
1769	DocType: Hub Settings	Sync in Progress	Sinkron Sedang Berlangsung
1770	DocType: Department	Parent Department	Departemen Orang Tua
1771	DocType: Loan Application	Repayment Info	Info pembayaran
1772	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	'Entries' tidak boleh kosong
1773	DocType: Maintenance Team Member	Maintenance Role	Peran Pemeliharaan
1774	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Baris duplikat {0} dengan sama {1}
1775	DocType: Marketplace Settings	Disable Marketplace	Nonaktifkan Marketplace
1776		Trial Balance	Trial Balance
1777	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Tahun fiskal {0} tidak ditemukan
1778	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Persiapan Karyawan
1779	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Reservasi Hotel
1780	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Silakan pilih awalan terlebih dahulu
1781	DocType: Contract	Fulfilment Deadline	Batas Waktu Pemenuhan
1782	DocType: Student	O-	HAI-
1783	DocType: Subscription Settings	Subscription Settings	Pengaturan Langganan
1784	DocType: Purchase Invoice	Update Auto Repeat Reference	Perbarui Referensi Ulangan Otomatis
1785	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
1786	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Penelitian
1787	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Untuk Alamat 2
1788	DocType: Maintenance Visit Purpose	Work Done	Pekerjaan Selesai
1789	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Silakan tentukan setidaknya satu atribut dalam tabel Atribut
1790	DocType: Announcement	All Students	Semua murid
1791	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Barang {0} harus barang non-persediaan
1792	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Buku Besar
1793	DocType: Grading Scale	Intervals	interval
1794	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Rekonsiliasi Transaksi
1795	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Paling Awal
1796	DocType: Crop Cycle	Linked Location	Lokasi Terhubung
1797	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
1798	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1799	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Mahasiswa Nomor Ponsel
1800	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Rest of The World
1801	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Item {0} tidak dapat memiliki Batch
1802	DocType: Crop	Yield UOM	Hasil UOM
1803		Budget Variance Report	Laporan Perbedaan Anggaran
1804	DocType: Salary Slip	Gross Pay	Nilai Gross Bayar
1805	DocType: Item	Is Item from Hub	Adalah Item dari Hub
1806	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Kegiatan adalah wajib.
1807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibagi
1808	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Buku Besar Akuntansi
1809	DocType: Asset Value Adjustment	Difference Amount	Jumlah Perbedaan
1810	DocType: Purchase Invoice	Reverse Charge	Biaya terbalik
1811	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Laba Ditahan
1812	DocType: Purchase Invoice	05-Change in POS	05-Ubah POS
1813	DocType: Vehicle Log	Service Detail	layanan Detil
1814	DocType: BOM	Item Description	Deskripsi Barang
1815	DocType: Student Sibling	Student Sibling	Mahasiswa Sibling
1816	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Mode Pembayaran
1817	DocType: Purchase Invoice	Supplied Items	Produk Disupply
1818	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Harap atur menu aktif untuk Restoran {0}
1819	DocType: Work Order	Qty To Manufacture	Kuantitas untuk diproduksi
1820	DocType: Email Digest	New Income	Penghasilan baru
1821	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Pertahankan tarif yang sama sepanjang siklus pembelian
1822	DocType: Opportunity Item	Opportunity Item	Peluang Stok Barang
1823		Student and Guardian Contact Details	Mahasiswa dan Wali Detail Kontak
1824	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Gabungkan Akun
1825	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
1826	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Akun Pembukaan Sementara
1827		Employee Leave Balance	Nilai Cuti Karyawan
1828	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Saldo Rekening {0} harus selalu {1}
1829	DocType: Patient Appointment	More Info	Info Selengkapnya
1830	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
1831	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Scorecard
1832	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Magister Ilmu Komputer
1833	DocType: Purchase Invoice	Rejected Warehouse	Gudang Reject
1834	DocType: GL Entry	Against Voucher	Terhadap Voucher
1835	DocType: Item Default	Default Buying Cost Center	Standar Biaya Pusat Pembelian
1836	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
1837	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Untuk Pemasok Default (opsional)
1838	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	untuk
1839	DocType: Supplier Quotation Item	Lead Time in days	Masa Tenggang dalam hari
1840	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Ringkasan Buku Besar Hutang
1841	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Tidak berwenang untuk mengedit Akun frozen {0}
1842	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Faktur Berjalan
1843	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Order Penjualan {0} tidak valid
1844	DocType: Supplier Scorecard	Warn for new Request for Quotations	Peringatkan untuk Permintaan Kuotasi baru
1845	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1846	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Resep Uji Lab
1847	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
1848	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kecil
1849	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
1850	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Alat Pembuatan Faktur
1851	DocType: Education Settings	Employee Number	Jumlah Karyawan
1852	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batalkan Faktur Setelah Masa Tenggang
1853	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
1854	DocType: Project	% Completed	Selesai %
1855		Invoiced Amount (Exculsive Tax)	Faktur Jumlah (Pajak exculsive)
1856	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Item 2
1857	DocType: Travel Request	International	Internasional
1858	DocType: Training Event	Training Event	pelatihan Kegiatan
1859	DocType: Item	Auto re-order	Auto re-order
1860	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
1861	DocType: Employee	Place of Issue	Tempat Issue
1862	DocType: Contract	Contract	Kontrak
1863	DocType: Plant Analysis	Laboratory Testing Datetime	Uji Laboratorium Datetime
1864	DocType: Email Digest	Add Quote	Tambahkan Kutipan
1865	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
1866	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Biaya tidak langsung
1867	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1868	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1869	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Sales Order
1870	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Pembukuan Akuntansi untuk Aset
1871	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blokir Faktur
1872	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantitas untuk Membuat
1873	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1874	DocType: Asset Repair	Repair Cost	Biaya perbaikan
1875	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Jasa Anda
1876	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Gagal untuk masuk
1877	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Aset {0} dibuat
1878	DocType: Special Test Items	Special Test Items	Item Uji Khusus
1879	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Mode Pembayaran
1880	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
1881	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Website Image harus file umum atau URL situs
1882	DocType: Purchase Invoice Item	BOM	BOM
1883	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
1884	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Menggabungkan
1885	DocType: Journal Entry Account	Purchase Order	Purchase Order
1886	DocType: Vehicle	Fuel UOM	BBM UOM
1887	DocType: Warehouse	Warehouse Contact Info	Info Kontak Gudang
1888	DocType: Payment Entry	Write Off Difference Amount	Menulis Off Perbedaan Jumlah
1889	DocType: Volunteer	Volunteer Name	Nama Relawan
1890	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: email Karyawan tidak ditemukan, maka email tidak dikirim
1891	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
1892	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Aturan pengiriman tidak berlaku untuk negara {0}
1893	DocType: Item	Foreign Trade Details	Rincian Perdagangan Luar Negeri
1894		Assessment Plan Status	Status Rencana Penilaian
1895	DocType: Email Digest	Annual Income	Pendapatan tahunan
1896	DocType: Serial No	Serial No Details	Nomor Detail Serial
1897	DocType: Purchase Invoice Item	Item Tax Rate	Tarif Pajak Stok Barang
1898	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Dari Nama Pesta
1899	DocType: Student Group Student	Group Roll Number	Nomor roll grup
1900	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
1901	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647	Delivery Note {0} is not submitted	Nota pengiriman {0} tidak Terkirim
1902	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Item {0} harus Item Sub-kontrak
1903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Perlengkapan Modal
1904	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
1905	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Harap set Kode Item terlebih dahulu
1906	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Type
1907	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Persentase total yang dialokasikan untuk tim penjualan harus 100
1908	DocType: Subscription Plan	Billing Interval Count	Jumlah Interval Penagihan
1909	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Janji dan Pertemuan Pasien
1910	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1911	DocType: Employee	Department and Grade	Departemen dan Grade
1912	DocType: Sales Invoice Item	Edit Description	Edit Keterangan
1913	DocType: Antibiotic	Antibiotic	Antibiotika
1914		Team Updates	Pembaruan Tim
1915	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Untuk Supplier
1916	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
1917	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Nilai Total (Mata Uang Perusahaan)
1918	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Print Format
1919	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Biaya Dibuat
1920	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak menemukan item yang disebut {0}
1921	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1922	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Outgoing
1923	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
1924	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
1925	DocType: Patient Appointment	Duration	Lamanya
1926	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantitas harus berupa bilangan positif
1927	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
1928	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hari permintaan cuti kompensasi tidak dalam hari libur yang sah
1929	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
1930	DocType: Item	Website Item Groups	Situs Grup Stok Barang
1931	DocType: Purchase Invoice	Total (Company Currency)	Total (Perusahaan Mata Uang)
1932	DocType: Daily Work Summary Group	Reminder	Peringatan
1933	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Nilai yang Dapat Diakses
1934	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serial number {0} masuk lebih dari sekali
1935	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entri
1936	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Dari GSTIN
1937	DocType: Expense Claim Advance	Unclaimed amount	Jumlah yang tidak diklaim
1938	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} item berlangsung
1939	DocType: Workstation	Workstation Name	Nama Workstation
1940	DocType: Grading Scale Interval	Grade Code	Kode kelas
1941	DocType: POS Item Group	POS Item Group	POS Barang Grup
1942	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Surel Ringkasan:
1943	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Barang alternatif tidak boleh sama dengan kode barang
1944	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Barang {1}
1945	DocType: Sales Partner	Target Distribution	Target Distribusi
1946	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Finalisasi penilaian sementara
1947	DocType: Salary Slip	Bank Account No.	No Rekening Bank
1948	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
1949	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
1950	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Perkecil Semua
1951	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
1952	DocType: Quality Inspection Reading	Reading 8	Membaca 8
1953	DocType: Inpatient Record	Discharge Note	Catatan Discharge
1954	DocType: Purchase Invoice	Taxes and Charges Calculation	Pajak dan Biaya Dihitung
1955	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Rekam Depresiasi Asset Entri Otomatis
1956	DocType: BOM Operation	Workstation	Workstation
1957	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Permintaan Quotation Pemasok
1958	DocType: Healthcare Settings	Registration Message	Pesan Pendaftaran
1959	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Perangkat keras
1960	DocType: Prescription Dosage	Prescription Dosage	Dosis Resep
1961	DocType: Contract	HR Manager	HR Manager
1962	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Silakan pilih sebuah Perusahaan
1963	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Cuti
1964	DocType: Purchase Invoice	Supplier Invoice Date	Tanggal Faktur Supplier
1965	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk perhitungan temporer pro-rata
1966	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Anda harus mengaktifkan Keranjang Belanja
1967	DocType: Payment Entry	Writeoff	writeoff
1968	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1969	DocType: Stock Settings	Naming Series Prefix	Awalan Seri Penamaan
1970	DocType: Appraisal Template Goal	Appraisal Template Goal	Template Target Penilaian Pencapaian
1971	DocType: Salary Component	Earning	Pendapatan
1972	DocType: Supplier Scorecard	Scoring Criteria	Kriteria penilaian
1973	DocType: Purchase Invoice	Party Account Currency	Akun Mata Uang per Party
1974		BOM Browser	BOM Browser
1975	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Harap perbarui status anda untuk acara pelatihan ini
1976	DocType: Item Barcode	EAN	EAN
1977	DocType: Purchase Taxes and Charges	Add or Deduct	Penambahan atau Pengurangan
1978	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kondisi Tumpang Tindih ditemukan antara:
1979	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
1980	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Nilai Total Order
1981	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Makanan
1982	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Rentang Umur 3
1983	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Detail Voucher Penutupan POS
1984	DocType: Shopify Log	Shopify Log	Shopify Log
1985	DocType: Inpatient Occupancy	Check In	Mendaftar
1986	DocType: Maintenance Schedule Item	No of Visits	Tidak ada Kunjungan
1987	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadwal Pemeliharaan {0} ada terhadap {1}
1988	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	mahasiswa Mendaftarkan
1989	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mata uang dari Rekening Penutupan harus {0}
1990	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
1991	DocType: Project	Start and End Dates	Mulai dan Akhir Tanggal
1992	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Ketentuan Pemenuhan Template Kontrak
1993		Delivered Items To Be Billed	Produk Terkirim untuk Ditagih
1994	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
1995	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Gudang tidak dapat diubah untuk Serial Number
1996	DocType: Authorization Rule	Average Discount	Rata-rata Diskon
1997	DocType: Project Update	Great/Quickly	Hebat / Cepat
1998	DocType: Purchase Invoice Item	UOM	UOM
1999	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pembebasan HRA Tahunan
2000	DocType: Rename Tool	Utilities	Utilitas
2001	DocType: POS Profile	Accounting	Akuntansi
2002	DocType: Asset	Purchase Receipt Amount	Jumlah Penerimaan Pembelian
2003	DocType: Employee Separation	Exit Interview Summary	Ringkasan Keluar Wawancara
2004	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Silakan pilih batch untuk item batched
2005	DocType: Asset	Depreciation Schedules	Jadwal penyusutan
2006	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Dukungan untuk aplikasi publik tidak lagi digunakan. Silakan setup aplikasi pribadi, untuk lebih jelasnya lihat buku petunjuk pengguna
2007	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Akun berikut mungkin dipilih di Setelan GST:
2008	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Periode aplikasi tidak bisa periode alokasi cuti di luar
2009	DocType: Activity Cost	Projects	Proyek
2010	DocType: Payment Request	Transaction Currency	Mata uang transaksi
2011	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Dari {0} | {1} {2}
2012	DocType: Work Order Operation	Operation Description	Deskripsi Operasi
2013	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
2014	DocType: Quotation	Shopping Cart	Daftar Belanja
2015	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Rata-rata Harian Outgoing
2016	DocType: POS Profile	Campaign	Promosi
2017	DocType: Supplier	Name and Type	Nama dan Jenis
2018	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2019	DocType: Healthcare Practitioner	Contacts and Address	Kontak dan Alamat
2020	DocType: Salary Structure	Max Benefits (Amount)	Manfaat Maks (Jumlah)
2021	DocType: Purchase Invoice	Contact Person	Contact Person
2022	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	"Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'
2023	DocType: Course Scheduling Tool	Course End Date	Tentu saja Tanggal Akhir
2024	DocType: Holiday List	Holidays	Hari Libur
2025	DocType: Sales Order Item	Planned Quantity	Direncanakan Kuantitas
2026	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Pajak Stok Barang
2027	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2028	DocType: Item	Maintain Stock	Jaga Persediaan
2029	DocType: Employee	Prefered Email	Email Utama
2030	DocType: Student Admission	Eligibility and Details	Kelayakan dan Detail
2031	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan bersih dalam Aset Tetap
2032	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2033	DocType: Leave Control Panel	Leave blank if considered for all designations	Biarkan kosong jika dipertimbangkan untuk semua sebutan
2034	apps/erpnext/erpnext/controllers/accounts_controller.py +875	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
2035	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2036	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari Datetime
2037	DocType: Shopify Settings	For Company	Untuk Perusahaan
2038	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2039	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2040	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Variabel Scorecard Supplier Variabel
2041	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Jumlah Pembelian
2042	DocType: POS Closing Voucher	Modes of Payment	Mode Pembayaran
2043	DocType: Sales Invoice	Shipping Address Name	Alamat Pengiriman
2044	DocType: Material Request	Terms and Conditions Content	Syarat dan Ketentuan Konten
2045	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Ada kesalahan dalam membuat Jadwal Kursus
2046	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
2047	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak dapat lebih besar dari 100
2048	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Barang {0} bukan merupakan Barang persediaan
2049	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2050	DocType: Maintenance Visit	Unscheduled	Tidak Terjadwal
2051	DocType: Employee	Owned	Dimiliki
2052	DocType: Salary Component	Depends on Leave Without Pay	Tergantung pada Cuti Tanpa Bayar
2053	DocType: Pricing Rule	Higher the number, higher the priority	Semakin tinggi angkanya, semakin tinggi prioritas
2054		Purchase Invoice Trends	Pembelian Faktur Trends
2055	DocType: Employee	Better Prospects	Prospek yang Lebih Baik
2056	DocType: Travel Itinerary	Gluten Free	Bebas gula
2057	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Total Minimum
2058	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Baris # {0}: Kumpulan {1} hanya memiliki {2} qty. Silakan pilih batch lain yang memiliki {3} qty available atau membagi baris menjadi beberapa baris, untuk mengirimkan / mengeluarkan dari beberapa batch
2059	DocType: Loyalty Program	Expiry Duration (in days)	Durasi Kedaluwarsa (dalam hari)
2060	DocType: Inpatient Record	Discharge Date	Tanggal Discharge
2061	DocType: Subscription Plan	Price Determination	Penentuan Harga
2062	DocType: Vehicle	License Plate	Pelat
2063	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Departemen baru
2064	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Pada Hari Libur
2065	DocType: Appraisal	Goals	tujuan
2066	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2067	DocType: Warranty Claim	Warranty / AMC Status	Garansi / Status AMC
2068		Accounts Browser	Browser Nama Akun
2069	DocType: Procedure Prescription	Referral	Referral
2070	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Referensi Masuk
2071	DocType: GL Entry	GL Entry	GL Entri
2072	DocType: Support Search Source	Response Options	Opsi Tanggapan
2073	DocType: HR Settings	Employee Settings	Pengaturan Karyawan
2074	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuat Sistem Pembayaran
2075		Batch-Wise Balance History	Rekap Saldo menurut Kumpulan
2076	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
2077	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Pengaturan cetak diperbarui dalam format cetak terkait
2078	DocType: Package Code	Package Code	Kode paket
2079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Magang
2080	DocType: Purchase Invoice	Company GSTIN	Perusahaan GSTIN
2081	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Jumlah negatif tidak diperbolehkan
2082	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini. Digunakan untuk Pajak dan Biaya
2083	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Karyawan tidak bisa melaporkan kepada dirinya sendiri.
2084	DocType: Leave Type	Max Leaves Allowed	Max Leaves Diizinkan
2085	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika account beku, entri yang diizinkan untuk pengguna terbatas.
2086	DocType: Email Digest	Bank Balance	Saldo bank
2087	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
2088	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
2089	DocType: Job Opening	Job profile, qualifications required etc.	Profil pekerjaan, kualifikasi yang dibutuhkan dll
2090	DocType: Journal Entry Account	Account Balance	Saldo Akun Rekening
2091	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Aturan pajak untuk transaksi.
2092	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk mengubah nama.
2093	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
2094	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
2095	DocType: Weather	Weather Parameter	Parameter Cuaca
2096	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Tampilkan P &amp; saldo L tahun fiskal tertutup ini
2097	DocType: Item	Asset Naming Series	Seri Penamaan Aset
2098	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2099	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Tanggal sewa rumah harus setidaknya 15 hari terpisah
2100	DocType: Clinical Procedure Template	Collection Details	Detail Koleksi
2101	DocType: POS Profile	Allow Print Before Pay	Izinkan Cetak Sebelum Bayar
2102	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur Tanah Tertib
2103	DocType: Shipping Rule	Shipping Account	Account Pengiriman
2104	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akun {2} tidak aktif
2105	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
2106	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Entri Transaksi Bank
2107	DocType: Quality Inspection	Readings	Bacaan
2108	DocType: Stock Entry	Total Additional Costs	Total Biaya Tambahan
2109	DocType: BOM	Scrap Material Cost(Company Currency)	Scrap Material Cost (Perusahaan Mata Uang)
2110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Sub Assemblies
2111	DocType: Asset	Asset Name	Aset Nama
2112	DocType: Project	Task Weight	tugas Berat
2113	DocType: Shipping Rule Condition	To Value	Untuk Dinilai
2114	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Loyalitas
2115	DocType: Asset Movement	Stock Manager	Pengelola Persediaan
2116	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk baris {0}
2117	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
2118	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2119	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Slip Packing
2120	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Sewa Kantor
2121	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Pengaturan gerbang Pengaturan SMS
2122	DocType: Disease	Common Name	Nama yang umum
2123	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivitas Boarding Karyawan
2124	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Impor Gagal!
2125	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Belum ditambahkan alamat
2126	DocType: Workstation Working Hour	Workstation Working Hour	Jam Kerja Workstation
2127	DocType: Vital Signs	Blood Pressure	Tekanan darah
2128	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Analis
2129	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} tidak dalam Periode Penggajian yang valid
2130	DocType: Employee Benefit Application	Max Benefits (Yearly)	Manfaat Maks (Tahunan)
2131	DocType: Item	Inventory	Inventarisasi
2132	DocType: Item	Sales Details	Detail Penjualan
2133	DocType: Opportunity	With Items	Dengan Produk
2134	DocType: Asset Maintenance	Maintenance Team	Tim Pemeliharaan
2135	DocType: Salary Component	Is Additional Component	Merupakan Komponen Tambahan
2136	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Qty
2137	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
2138	DocType: Notification Control	Expense Claim Rejected	Beban Klaim Ditolak
2139	DocType: Item	Item Attribute	Item Atribut
2140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	pemerintahan
2141	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Beban Klaim {0} sudah ada untuk Kendaraan Log
2142	DocType: Asset Movement	Source Location	Sumber Lokasi
2143	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	nama institusi
2144	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Masukkan pembayaran Jumlah
2145	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Ada beberapa faktor pengumpulan berdasarkan jumlah total yang dibelanjakan. Tetapi faktor konversi untuk penebusan akan selalu sama untuk semua tingkatan.
2146	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Item Varian
2147	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Jasa
2148	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji ke Karyawan
2149	DocType: Cost Center	Parent Cost Center	Parent Biaya Pusat
2150	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Pilih Kemungkinan Pemasok
2151	DocType: Sales Invoice	Source	Sumber
2152	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini
2153	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Catatan Pengiriman Impor dari Shopify on Shipment
2154	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Tampilkan ditutup
2155	DocType: Leave Type	Is Leave Without Pay	Apakah Cuti Tanpa Bayar
2156	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2157	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Aset Kategori adalah wajib untuk item aset tetap
2158	DocType: Fee Validity	Fee Validity	Validitas biaya
2159	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Tidak ada catatan yang ditemukan dalam tabel Pembayaran
2160	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2161	DocType: Student Attendance Tool	Students HTML	siswa HTML
2162	DocType: POS Profile	Apply Discount	Terapkan Diskon
2163	DocType: GST HSN Code	GST HSN Code	Kode HSN GST
2164	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2165	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	terbuka Proyek
2166	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Packing slip (s) dibatalkan
2167	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Arus Kas dari Investasi
2168	DocType: Program Course	Program Course	Kursus Program
2169	DocType: Healthcare Service Unit	Allow Appointments	Izinkan Janji
2170	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Pengangkutan dan Forwarding Biaya
2171	DocType: Homepage	Company Tagline for website homepage	Perusahaan Tagline untuk homepage website
2172	DocType: Item Group	Item Group Name	Nama Item Grup
2173	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2174	DocType: Student	Date of Leaving	Tanggal Meninggalkan
2175	DocType: Pricing Rule	For Price List	Untuk Daftar Harga
2176	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Pencarian eksekutif
2177	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2178	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Pengaturan default
2179	DocType: Loyalty Program	Auto Opt In (For all customers)	Keikutsertaan Otomatis (Untuk semua pelanggan)
2180	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Prospek
2181	DocType: Maintenance Schedule	Schedules	Jadwal
2182	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS diharuskan menggunakan Point of Sale
2183	DocType: Purchase Invoice Item	Net Amount	Nilai Bersih
2184	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
2185	DocType: Purchase Order Item Supplied	BOM Detail No	No. Rincian BOM
2186	DocType: Landed Cost Voucher	Additional Charges	Biaya-biaya tambahan
2187	DocType: Support Search Source	Result Route Field	Bidang Rute Hasil
2188	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
2189	DocType: Supplier Scorecard	Supplier Scorecard	Supplier Scorecard
2190	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2191		Support Hour Distribution	Distribusi Jam Dukungan
2192	DocType: Maintenance Visit	Maintenance Visit	Kunjungan Pemeliharaan
2193	DocType: Student	Leaving Certificate Number	Meninggalkan Sertifikat Nomor
2194	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}
2195	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Tersedia Batch Qty di Gudang
2196	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Perbarui Format Cetak
2197	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Tinggalkan Jenis {0} tidak dapat dicampuri
2198	DocType: Landed Cost Voucher	Landed Cost Help	Bantuan Biaya Landed
2199	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2200	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Pengiriman
2201	DocType: Timesheet Detail	Expected Hrs	Diharapkan Jam
2202	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Rincian Memebership
2203	DocType: Leave Block List	Block Holidays on important days.	Blok Hari Libur pada hari-hari penting.
2204	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Harap masukan semua Nilai Hasil yang dibutuhkan
2205	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Ringkasan Buku Piutang
2206	DocType: POS Closing Voucher	Linked Invoices	Faktur Tertaut
2207	DocType: Loan	Monthly Repayment Amount	Bulanan Pembayaran Jumlah
2208	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Membuka Faktur
2209	DocType: Contract	Contract Details	Detail Kontrak
2210	DocType: Employee	Leave Details	Tinggalkan Detail
2211	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	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
2212	DocType: UOM	UOM Name	Nama UOM
2213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Untuk Alamat 1
2214	DocType: GST HSN Code	HSN Code	Kode HSN
2215	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Jumlah kontribusi
2216	DocType: Inpatient Record	Patient Encounter	Pertemuan Pasien
2217	DocType: Purchase Invoice	Shipping Address	Alamat Pengiriman
2218	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
2219	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
2220	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook Tidak Diverifikasi
2221	DocType: Water Analysis	Container	Wadah
2222	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
2223	DocType: Item Alternative	Two-way	Dua arah
2224	DocType: Project	Day to Send	Hari ke Kirim
2225	DocType: Healthcare Settings	Manage Sample Collection	Mengelola Sampel Koleksi
2226	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantitas Pemesanan yang Ada
2227	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Silakan mengatur seri yang akan digunakan.
2228	DocType: Patient	Tobacco Past Use	Tobacco Past Use
2229	DocType: Travel Itinerary	Mode of Travel	Mode Perjalanan
2230	DocType: Sales Invoice Item	Brand Name	Nama Merek
2231	DocType: Purchase Receipt	Transporter Details	Detail transporter
2232	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	gudang standar diperlukan untuk item yang dipilih
2233	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kotak
2234	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	mungkin Pemasok
2235	DocType: Budget	Monthly Distribution	Distribusi bulanan
2236	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver List kosong. Silakan membuat Receiver List
2237	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesehatan (beta)
2238	DocType: Production Plan Sales Order	Production Plan Sales Order	Rencana Produksi berdasar Order Penjualan
2239	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
2240	DocType: Sales Partner	Sales Partner Target	Sasaran Mitra Penjualan
2241	DocType: Loan Type	Maximum Loan Amount	Maksimum Jumlah Pinjaman
2242	DocType: Pricing Rule	Pricing Rule	Aturan Harga
2243	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Nomor pengguliran duplikat untuk siswa {0}
2244	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan Material untuk Order Pembelian
2245	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran Sukses URL
2246	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Baris # {0}: Barang Retur {1} tidak ada dalam {2} {3}
2247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Rekening Bank
2248		Bank Reconciliation Statement	Laporan Rekonsiliasi Bank
2249	DocType: Patient Encounter	Medical Coding	Pengkodean medis
2250	DocType: Healthcare Settings	Reminder Message	Pesan pengingat
2251		Lead Name	Nama Prospek
2252		POS	POS
2253	DocType: C-Form	III	AKU AKU AKU
2254	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Saldo Persediaan Pembukaan
2255	DocType: Asset Category Account	Capital Work In Progress Account	Modal Bekerja di Akun Kemajuan
2256	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Penyesuaian Nilai Aset
2257	DocType: Additional Salary	Payroll Date	Tanggal Pembayaran
2258	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} harus muncul hanya sekali
2259	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	cuti Dialokasikan Berhasil untuk {0}
2260	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tidak ada item untuk dikemas
2261	DocType: Shipping Rule Condition	From Value	Dari Nilai
2262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Qty Manufaktur wajib diisi
2263	DocType: Loan	Repayment Method	Metode pembayaran
2264	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jika diperiksa, Home page akan menjadi default Barang Group untuk website
2265	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2266	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Siswa di jantung dari sistem, menambahkan semua siswa Anda
2267	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Tanda Anggota
2268	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah yang Memenuhi Syarat Bulanan
2269	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
2270	DocType: Asset Maintenance Task	Certificate Required	Sertifikat yang dibutuhkan
2271	DocType: Company	Default Holiday List	Standar Daftar Hari Libur
2272	DocType: Pricing Rule	Supplier Group	Grup Pemasok
2273	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2274	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Hutang Persediaan
2276	DocType: Purchase Invoice	Supplier Warehouse	Gudang Supplier
2277	DocType: Opportunity	Contact Mobile No	Kontak Mobile No
2278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Perusahaan
2279		Material Requests for which Supplier Quotations are not created	Permintaan Material yang Supplier Quotation tidak diciptakan
2280	DocType: Student Report Generation Tool	Print Section	Bagian Cetak
2281	DocType: Staffing Plan Detail	Estimated Cost Per Position	Perkiraan Biaya Per Posisi
2282	DocType: Employee	HR-EMP-	HR-EMP-
2283	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
2284	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Rujukan karyawan
2285	DocType: Student Group	Set 0 for no limit	Set 0 untuk tidak ada batas
2286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
2287	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
2288	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Detail Kontak
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Kirim ulang Email Pembayaran
2290	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	tugas baru
2291	DocType: Clinical Procedure	Appointment	Janji
2292	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Quotation
2293	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lainnya
2294	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Pilih setidaknya satu domain.
2295	DocType: Dependent Task	Dependent Task	Tugas Dependent
2296	DocType: Shopify Settings	Shopify Tax Account	Akun Pajak Shopify
2297	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
2298	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih dari {1}
2299	DocType: Delivery Trip	Optimize Route	Optimalkan Rute
2300	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Coba operasi untuk hari X perencanaan di muka.
2301	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
2302	DocType: HR Settings	Stop Birthday Reminders	Stop Pengingat Ulang Tahun
2303	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
2304	DocType: SMS Center	Receiver List	Daftar Penerima
2305	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	Cari Barang
2306	DocType: Payment Schedule	Payment Amount	Jumlah pembayaran
2307	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
2308	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Dikonsumsi Jumlah
2309	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan bersih dalam kas
2310	DocType: Assessment Plan	Grading Scale	Skala penilaian
2311	apps/erpnext/erpnext/stock/doctype/item/item.py +455	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
2312	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	Sudah lengkap
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Persediaan Di Tangan
2314	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Harap tambahkan manfaat yang tersisa {0} ke aplikasi sebagai komponen \ pro-rata
2315	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Impor Sukses!
2316	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Permintaan pembayaran sudah ada {0}
2317	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Biaya Produk Dikeluarkan
2318	DocType: Healthcare Practitioner	Hospital	RSUD
2319	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Kuantitas tidak boleh lebih dari {0}
2320	DocType: Travel Request Costing	Funded Amount	Jumlah yang Didanai
2321	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelumnya Keuangan Tahun tidak tertutup
2322	DocType: Practitioner Schedule	Practitioner Schedule	Jadwal Praktisi
2323	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umur (Hari)
2324	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2325	DocType: Additional Salary	Additional Salary	Gaji Tambahan
2326	DocType: Quotation Item	Quotation Item	Produk/Barang Penawaran
2327	DocType: Customer	Customer POS Id	Id POS Pelanggan
2328	DocType: Account	Account Name	Nama Akun
2329	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dari Tanggal tidak dapat lebih besar dari To Date
2330	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
2331	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Silakan masukkan URL Woocommerce Server
2332	DocType: Purchase Order Item	Supplier Part Number	Supplier Part Number
2333	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Tingkat konversi tidak bisa 0 atau 1
2334	DocType: Share Balance	To No	Ke no
2335	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Semua Tugas wajib untuk penciptaan karyawan belum selesai.
2336	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2337	DocType: Accounts Settings	Credit Controller	Kredit Kontroller
2338	DocType: Loan	Applicant Type	Jenis Pemohon
2339	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan layanan
2340	DocType: Healthcare Settings	Default Medical Code Standard	Standar Kode Standar Medis
2341	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2342	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Nota Penerimaan {0} tidak Terkirim
2343	DocType: Company	Default Payable Account	Standar Akun Hutang
2344	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll
2345	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2346	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Ditagih
2347	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Qty
2348	DocType: Party Account	Party Account	Akun Party
2349	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Silakan pilih Perusahaan dan Penunjukan
2350	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Daya Manusia
2351	DocType: Lead	Upper Income	Penghasilan Atas
2352	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Menolak
2353	DocType: Journal Entry Account	Debit in Company Currency	Debit di Mata Uang Perusahaan
2354	DocType: BOM Item	BOM Item	Komponen BOM
2355	DocType: Appraisal	For Employee	Untuk Karyawan
2356	DocType: Vital Signs	Full	Penuh
2357	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pencairan Masuk
2358	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Muka melawan Supplier harus mendebet
2359	DocType: Company	Default Values	Nilai Default
2360	DocType: Certification Application	INR	INR
2361	DocType: Expense Claim	Total Amount Reimbursed	Jumlah Total diganti
2362	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
2363	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan
2364	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
2365	DocType: Vital Signs	Constipated	Sembelit
2366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Terhadap Faktur Supplier {0} di tanggal {1}
2367	DocType: Customer	Default Price List	Standar List Harga
2368	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	Gerakan aset catatan {0} dibuat
2369	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tidak ada item yang ditemukan.
2370	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
2371	DocType: Share Transfer	Equity/Liability Account	Akun Ekuitas / Kewajiban
2372	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Pelanggan dengan nama yang sama sudah ada
2373	DocType: Contract	Inactive	Tidak aktif
2374	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan?
2375	DocType: Purchase Invoice	Total Net Weight	Total Berat Bersih
2376	DocType: Purchase Order	Order Confirmation No	Konfirmasi Pesanan No
2377	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan Untuk ITC
2378	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2379	DocType: Journal Entry	Entry Type	Entri Type
2380		Customer Credit Balance	Saldo Kredit Pelanggan
2381	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan bersih Hutang
2382	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
2383	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan diperlukan untuk 'Diskon Pelanggan'
2384	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Perbarui tanggal pembayaran bank dengan jurnal.
2385	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	harga
2386	DocType: Quotation	Term Details	Rincian Term
2387	DocType: Employee Incentive	Employee Incentive	Insentif Karyawan
2388	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
2389	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Total (Tanpa Pajak)
2390	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Jumlah Prospek
2391	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stok Tersedia
2392	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perencanaan Kapasitas Untuk (Hari)
2393	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Pembelian
2394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
2395	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Bidang wajib - Program
2396	DocType: Special Test Template	Result Component	Komponen Hasil
2397	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garansi Klaim
2398		Lead Details	Rincian Prospek
2399	DocType: Volunteer	Availability and Skills	Ketersediaan dan Keterampilan
2400	DocType: Salary Slip	Loan repayment	Pembayaran pinjaman
2401	DocType: Share Transfer	Asset Account	Akun Aset
2402	DocType: Purchase Invoice	End date of current invoice's period	Tanggal akhir periode faktur saat ini
2403	DocType: Pricing Rule	Applicable For	Berlaku Untuk
2404	DocType: Lab Test	Technician Name	Nama teknisi
2405	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
2406	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Membatalkan tautan Pembayaran pada Pembatalan Faktur
2407	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
2408	DocType: Restaurant Reservation	No Show	Tidak menunjukkan
2409	DocType: Shipping Rule Country	Shipping Rule Country	Aturan Pengiriman – Negara
2410	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2411	DocType: Asset	Comprehensive Insurance	Asuransi Komprehensif
2412	DocType: Maintenance Visit	Partially Completed	Selesai Sebagian
2413	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Poin Loyalitas: {0}
2414	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Sensitivitas sedang
2415	DocType: Leave Type	Include holidays within leaves as leaves	Sertakan libur dalam cuti cuti
2416	DocType: Loyalty Program	Redemption	Penebusan
2417	DocType: Sales Invoice	Packed Items	Produk Kemasan
2418	DocType: Tax Withholding Category	Tax Withholding Rates	Tarif Pemotongan Pajak
2419	DocType: Contract	Contract Period	Masa kontrak
2420	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garansi Klaim terhadap Serial No.
2421	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Total&#39;
2422	DocType: Employee	Permanent Address	Alamat Tetap
2423	DocType: Loyalty Program	Collection Tier	Tingkat Koleksi
2424	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
2425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
2426	DocType: Patient	Medication	Obat
2427	DocType: Production Plan	Include Non Stock Items	Sertakan Item Non Stok
2428	DocType: Project Update	Challenging/Slow	Menantang / Lambat
2429	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Silahkan pilih kode Stok Barang
2430	DocType: Student Sibling	Studying in Same Institute	Belajar di Same Institute
2431	DocType: Leave Type	Earned Leave	Mendapatkan cuti
2432	DocType: Employee	Salary Details	Detail Gaji
2433	DocType: Territory	Territory Manager	Manager Wilayah
2434	DocType: Packed Item	To Warehouse (Optional)	Untuk Gudang (pilihan)
2435	DocType: GST Settings	GST Accounts	Akun GST
2436	DocType: Payment Entry	Paid Amount (Company Currency)	Dibayar Jumlah (Perusahaan Mata Uang)
2437	DocType: Purchase Invoice	Additional Discount	Potongan Tambahan
2438	DocType: Selling Settings	Selling Settings	Pengaturan Penjualan
2439	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Lelang Online
2440	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Pemenuhan
2442	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Lihat Troli
2443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Beban Pemasaran
2444		Item Shortage Report	Laporan Kekurangan Barang / Item
2445	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
2446	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Berat disebutkan, \n Sebutkan "Berat UOM" terlalu
2447	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
2448	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
2449	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unit tunggal Item.
2450	DocType: Fee Category	Fee Category	biaya Kategori
2451	DocType: Agriculture Task	Next Business Day	Hari bisnis selanjutnya
2452	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Tidak ada detail
2453	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Cuti Yang Dialokasikan
2454	DocType: Drug Prescription	Dosage by time interval	Dosis berdasarkan interval waktu
2455	DocType: Cash Flow Mapper	Section Header	Bagian Header
2456		Student Fee Collection	Mahasiswa Koleksi Fee
2457	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Durasi Penunjukan (menit)
2458	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
2459	DocType: Leave Allocation	Total Leaves Allocated	Jumlah cuti Dialokasikan
2460	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
2461	DocType: Employee	Date Of Retirement	Tanggal Pensiun
2462	DocType: Upload Attendance	Get Template	Dapatkan Template
2463	DocType: Additional Salary Component	Additional Salary Component	Komponen Gaji Tambahan
2464	DocType: Material Request	Transferred	Ditransfer
2465	DocType: Vehicle	Doors	pintu
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Pengaturan Selesai!
2467	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kumpulkan Biaya untuk Registrasi Pasien
2468	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
2469	DocType: Course Assessment Criteria	Weightage	Weightage
2470	DocType: Purchase Invoice	Tax Breakup	Rincian pajak
2471	DocType: Employee	Joining Details	Bergabung dengan Detail
2472	DocType: Member	Non Profit Member	Anggota nirlaba
2473	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
2474	DocType: Payment Schedule	Payment Term	Jangka waktu pembayaran
2475	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Sudah ada Kelompok Pelanggan dengan nama yang sama, silakan ganti Nama Pelanggan atau ubah nama Kelompok Pelanggan
2476	DocType: Location	Area	Daerah
2477	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Kontak baru
2478	DocType: Territory	Parent Territory	Wilayah Induk
2479	DocType: Purchase Invoice	Place of Supply	Tempat Pasokan
2480	DocType: Quality Inspection Reading	Reading 2	Membaca 2
2481	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101	Employee {0} already submited an apllication {1} for the payroll period {2}	Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
2482	DocType: Stock Entry	Material Receipt	Nota Penerimaan Barang
2483	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Serahkan / Rekonsiliasi Pembayaran
2484	DocType: Campaign	SAL-CAM-.YYYY.-	SAL-CAM-.YYYY.-
2485	DocType: Homepage	Products	Produk
2486	DocType: Announcement	Instructor	Pengajar
2487	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Pilih Item (opsional)
2488	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103	The Loyalty Program isn't valid for the selected company	Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
2489	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Jadwal Biaya Kelompok Pelajar
2490	DocType: Student	AB+	AB +
2491	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll
2492	DocType: Lead	Next Contact By	Kontak Selanjutnya Oleh
2493	DocType: Compensatory Leave Request	Compensatory Leave Request	Permintaan Tinggalkan Kompensasi
2494	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327	Quantity required for Item {0} in row {1}	Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
2495	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
2496	DocType: Blanket Order	Order Type	Tipe Order
2497		Item-wise Sales Register	Item-wise Daftar Penjualan
2498	DocType: Asset	Gross Purchase Amount	Jumlah Pembelian Gross
2499	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Saldo awal
2500	DocType: Asset	Depreciation Method	Metode penyusutan

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