erpnext/erpnext/translations/id.csv

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

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