diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index b7eb8be..b6a3566 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,4567 +1,2849 @@
-DocType: Employee,Salary Mode,Mode Gaji
-DocType: Employee,Divorced,Bercerai
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item sudah disinkronkan
-DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
-DocType: Item,Customer Items,Produk Konsumen
-DocType: Project,Costing and Billing,Biaya dan Penagihan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
-DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notifikasi Email
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
-DocType: Item,Default Unit of Measure,Standar Satuan Ukur
-DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
-DocType: Employee,Leave Approvers,Approval Cuti
-DocType: Sales Partner,Dealer,Dealer (Pelaku)
-DocType: Employee,Rented,Sewaan
-DocType: Purchase Order,PO-,po
-DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
-DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
-DocType: Item,Manufacturer Part Numbers,Nomor Produsen Bagian
-apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Default Pemasok
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
-DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-DocType: Purchase Order,Customer Contact,Kontak Konsumen
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Wajib feild - Program
-DocType: Job Applicant,Job Applicant,Pemohon Kerja
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
-apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
-DocType: C-Form,Customer,Konsumen
-DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
-DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
-DocType: Purchase Order,% Billed,Ditagih %
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,Nama Konsumen
-DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
-DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
-DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
-apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tampilkan terbuka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Series Berhasil Diupdate
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entri Dikirim
-DocType: Pricing Rule,Apply On,Terapkan Pada
-DocType: Item Price,Multiple Item prices.,Multiple Item harga.
-,Purchase Order Items To Be Received,Order Pembelian Stok Barang Akan Diterima
-DocType: SMS Center,All Supplier Contact,Kontak semua Supplier
-DocType: Support Settings,Support Settings,Pengaturan dukungan
-DocType: SMS Parameter,Parameter,{0}Para{/0}{1}me{/1}{0}ter{/0}
-apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
-apps/erpnext/erpnext/utilities/transaction_base.py +106,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
-,Batch Item Expiry Status,Batch Barang kadaluarsa Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Draft
-DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Tampilkan Varian
-DocType: Academic Term,Academic Term,Jangka akademik
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kuantitas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Accounts table cannot be blank.,Tabel account tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredit (Kewajiban)
-DocType: Employee Education,Year of Passing,Tahun Berjalan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referensi:% s, Item Code:% s dan Pelanggan:% s"
-DocType: Item,Country of Origin,Negara Asal
-apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Dalam Persediaan
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
-DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Beban layanan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktur
-DocType: Maintenance Schedule Item,Periodicity,Periode
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Diharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
-DocType: Salary Component,Abbr,Singkatan
-DocType: Appraisal Goal,Score (0-5),Skor (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
-DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
-DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Silakan pilih Daftar Harga
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
-DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
-DocType: Employee,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Akuntan
-DocType: Cost Center,Stock User,Pengguna Stok
-DocType: Company,Phone No,No Telepon yang
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Jadwal Kursus dibuat:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Baru {0}: # {1}
-,Sales Partners Commission,Komisi Mitra Penjualan
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Singkatan (Abbr) tidak boleh melebihi 5 karakter
-DocType: Payment Request,Payment Request,Permintaan pembayaran
-DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
-DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,terkait
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
-DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
-apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
-DocType: BOM,Operations,Operasi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
-DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
-DocType: Packed Item,Parent Detail docname,Induk Detil docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
-DocType: Student Log,Log,Log
-apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
-DocType: Item Attribute,Increment,Kenaikan
-apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pilih Gudang ...
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi)
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
-DocType: Employee,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Mendapatkan Stok Barang-Stok Barang dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
-apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
-DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Toko Kelontongan
-DocType: Quality Inspection Reading,Reading 1,Membaca 1
-DocType: Process Payroll,Make Bank Entry,Buat Entri Bank
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
-DocType: SMS Center,All Sales Person,Semua Salesmen
-DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1598,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktur Gaji Hilang
-DocType: Lead,Person Name,Nama orang
-DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
-DocType: Account,Credit,Kredit
-DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",misalnya &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
-DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +471,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat dicentang, karena ada catatan Asset terhadap item"
-DocType: Vehicle Service,Brake Oil,rem Minyak
-DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
-DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Select BOM,Pilih BOM
-DocType: SMS Log,SMS Log,SMS Log
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
-DocType: Student Log,Student Log,Mahasiswa Log
-DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Detail
-DocType: Lead,Interested,Tertarik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} ke {1}
-DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Journal Entry,Opening Entry,Entri Pembuka
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pay Hanya
-DocType: Employee Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
-DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
-DocType: Lead,Product Enquiry,Produk Enquiry
-DocType: Academic Term,Schools,sekolah
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
-DocType: Employee Education,Under Graduate,Sarjana
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
-DocType: BOM,Total Cost,Total Biaya
-DocType: Journal Entry Account,Employee Loan,Pinjaman karyawan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Log Aktivitas:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Laporan Rekening
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmasi
-DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
-DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
-DocType: Employee,Mr,Mr
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier
-DocType: Naming Series,Prefix,Awalan
-apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable
-DocType: Employee,B-,B-
-DocType: Upload Attendance,Import Log,Impor Log
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
-DocType: Training Result Employee,Grade,Kelas
-DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
-DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan
-DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
-DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} dibekukan
-apps/erpnext/erpnext/setup/doctype/company/company.py +131,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Beban Stok
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Cukup masukkan Preferred Kontak Email
-DocType: Journal Entry,Contra Entry,Contra Entri
-DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
-DocType: Delivery Note,Installation Status,Status Instalasi
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?<br>Present: {0}\
-					<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +321,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
-DocType: Request for Quotation,RFQ-,RFQ-
-DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
-DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
-DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
- Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Contoh: Matematika Dasar
-apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
-apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Pengaturan untuk modul HR
-DocType: SMS Center,SMS Center,SMS Center
-DocType: Sales Invoice,Change Amount,perubahan Jumlah
-DocType: BOM Replace Tool,New BOM,BOM Baru
-DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
-DocType: Appraisal Template Goal,KRA,KRA
-DocType: Lead,Request Type,Permintaan Type
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat Karyawan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Eksekusi
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
-DocType: Serial No,Maintenance Status,Status pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
-apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
-DocType: Customer,Individual,Individu
-DocType: Interest,Academics User,Pengguna Akademis
-DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
-DocType: Employee Loan Application,Loan Info,Info kredit
-apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rencana kunjungan pemeliharaan.
-DocType: SMS Settings,Enter url parameter for message,Entrikan parameter url untuk pesan
-DocType: POS Profile,Customer Groups,Grup Pelanggan
-DocType: Guardian,Students,siswa
-apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
-DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
-DocType: Offer Letter,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Nilai
-DocType: Production Planning Tool,Sales Orders,Order Penjualan
-DocType: Purchase Taxes and Charges,Valuation,Valuation
-,Purchase Order Trends,Trend Order Pembelian
-apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
-apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Biarkan kosong jika Anda ingin mengambil semua program untuk jangka akademik yang dipilih
-apps/erpnext/erpnext/controllers/selling_controller.py +177,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Harga jual untuk item {0} lebih rendah dibandingkan {1}. Harga jual harus atleast {2}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,Stock tidak cukup
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
-DocType: Email Digest,New Sales Orders,Penjualan New Orders
-DocType: Bank Reconciliation,Bank Account,Rekening Bank
-DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
-DocType: Employee,Create User,Buat pengguna
-DocType: Selling Settings,Default Territory,Wilayah Standar
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisi
-DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
-DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
-DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
-apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Update Email Grup
-DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
-DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
-DocType: Course Schedule,Instructor Name,instruktur Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
-DocType: Sales Partner,Reseller,Reseller
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup item non-saham di Permintaan Material."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Pilih Perusahaan
-DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
-,Production Orders in Progress,Order produksi dalam Proses
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2179,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
-DocType: Lead,Address & Contact,Alamat & Kontak
-DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
-apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1}
-DocType: Sales Partner,Partner website,situs mitra
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
-,Contact Name,Nama Kontak
-DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
-DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
-DocType: Cheque Print Template,Line spacing for amount in words,spasi untuk jumlah kata
-DocType: Vehicle,Additional Details,detil tambahan
-apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi
-apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian.
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,cuti per Tahun
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
-apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
-DocType: Email Digest,Profit & Loss,Rugi laba
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Liter
-DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
-DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank Entries
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
-DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-DocType: Material Request Item,Min Order Qty,Min Order Qty
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
-DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
-DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer
-DocType: Item,Minimum Order Qty,Minimum Order Qty
-DocType: Pricing Rule,Supplier Type,Supplier Type
-DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
-,Student Batch-Wise Attendance,Mahasiswa Batch-Wise Kehadiran
-DocType: POS Profile,Allow user to edit Rate,Memungkinkan pengguna untuk mengedit Tingkat
-DocType: Item,Publish in Hub,Publikasikan di Hub
-DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
-,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877,Material Request,Permintaan Material
-DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
-DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
-DocType: Employee,Relation,Hubungan
-DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
-DocType: Student Guardian,Mother,Ibu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,saldo rekening ({0}) dan nilai saham ({1}) harus sama
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen.
-DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
-DocType: SMS Settings,SMS Sender Name,Pengirim SMS Nama
-DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
-DocType: Lead,Suggestions,Saran
-DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
-DocType: Supplier,Address HTML,Alamat HTML
-DocType: Lead,Mobile No.,Nomor Ponsel
-DocType: Maintenance Schedule,Generate Schedule,Hasilkan Jadwal
-DocType: Purchase Invoice Item,Expense Head,Akun Kepala Biaya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Silakan pilih Mengisi Tipe terlebih dahulu
-DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
-DocType: Vehicle Service,Inspection,Inspeksi
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Mahasiswa {0}: {1} bukan milik Batch Student {2}
-DocType: Email Digest,New Quotations,Kutipan Baru
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
-DocType: Tax Rule,Shipping County,Pengiriman County
-apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar
-DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
-apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
-DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
-apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
-DocType: Job Applicant,Cover Letter,Sampul surat
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
-DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
-DocType: Vehicle,Fleet Manager,armada Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +64,Wrong Password,Kata Sandi Salah
-DocType: Item,Variant Of,Varian Of
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
-DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
-DocType: Employee,External Work History,Pengalaman Kerja Diluar
-apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Referensi Kesalahan melingkar
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49,Guardian1 Name,Nama Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
-DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
-DocType: Lead,Industry,Industri
-DocType: Employee,Job Profile,Profil Pekerjaan
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
-DocType: Journal Entry,Multi Currency,Multi Mata Uang
-DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841,Delivery Note,Nota Pengiriman
-apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual
-apps/erpnext/erpnext/accounts/utils.py +349,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang
-DocType: Grade Interval,Min Score,Min Skor
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
-DocType: Student Applicant,Admitted,mengakui
-DocType: Workstation,Rent Cost,Biaya Sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Jumlah Setelah Penyusutan
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Silakan pilih bulan dan tahun
-DocType: Employee,Company Email,Email Perusahaan
-DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
-DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
-apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order Diperhitungkan
-apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Entrikan 'Ulangi pada Hari Bulan' nilai bidang
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
-DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
-DocType: Item Tax,Tax Rate,Tarif Pajak
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Pilih Stok Barang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
-					Stock Reconciliation, instead use Stock Entry","Item: {0} berhasil batch-bijaksana, tidak dapat didamaikan dengan menggunakan \
- Stock Rekonsiliasi, bukan menggunakan Stock Entri"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Item.
-DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
-DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387,Please see attachment,Silakan lihat lampiran
-DocType: Purchase Order,% Received,% Diterima
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Pengaturan Sudah Selesai!!
-,Finished Goods,Stok Barang Jadi
-DocType: Delivery Note,Instructions,Instruksi
-DocType: Quality Inspection,Inspected By,Diperiksa Oleh
-DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
-apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambahkan Item
-DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Stok Barang Kualitas Parameter Inspeksi
-DocType: Leave Application,Leave Approver Name,Nama Approver Cuti
-DocType: Depreciation Schedule,Schedule Date,Jadwal Tanggal
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Laba, Pengurangan dan komponen Gaji lainnya"
-DocType: Packed Item,Packed Item,Stok Barang Kemasan
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Pengaturan default untuk transaksi Pembelian.
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
-DocType: Currency Exchange,Currency Exchange,Kurs Mata Uang
-DocType: Asset,Item Name,Nama Item
-DocType: Authorization Rule,Approving User  (above authorized value),Approving User (di atas nilai yang berwenang)
-DocType: Email Digest,Credit Balance,Saldo kredit
-DocType: Employee,Widowed,Janda
-DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
-DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
-DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1335,Create a new Customer,Buat Pelanggan baru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
-apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Buat Purchase Order
-,Purchase Register,Register Pembelian
-DocType: Course Scheduling Tool,Rechedule,Rechedule
-DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku
-DocType: Workstation,Consumable Cost,Biaya Consumable
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti'
-DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
-DocType: Student Log,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Memimpin Pemilik tidak bisa sama Lead
-apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
-DocType: Announcement,Receiver,Penerima
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
-DocType: Employee,Single,Tunggal
-DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
-DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
-DocType: Purchase Invoice,Yearly,Tahunan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
-DocType: Journal Entry Account,Sales Order,Order Penjualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Harga Jual Rata-rata
-DocType: Assessment Plan,Examiner Name,Nama pemeriksa
-apps/erpnext/erpnext/utilities/transaction_base.py +148,Quantity cannot be a fraction in row {0},Kuantitas tidak bisa menjadi fraksi di baris {0}
-DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga
-DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
-DocType: Purchase Invoice,Supplier Name,Nama Supplier
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
-DocType: Account,Is Group,Apakah Group?
-DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
-DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Serial Otomatis berdasarkan FIFO
-DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
-DocType: Vehicle Service,Oil Change,Ganti oli
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit
-DocType: Production Order,Not Started,Tidak Dimulai
-DocType: Lead,Channel Partner,Chanel Mitra
-DocType: Account,Old Parent,Old Parent
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
-apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
-DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
-DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +652,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
-DocType: HR Settings,Employee record is created using selected field. ,
-DocType: Sales Order,Not Applicable,Tidak Berlaku
-apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Hari Libur.
-DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal
-DocType: Delivery Note,Billing Address,Alamat Penagihan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873,Please enter Item Code.,Entrikan Item Code.
-DocType: BOM,Costing,Biaya
-DocType: Tax Rule,Billing County,penagihan County
-DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print"
-DocType: Request for Quotation,Message for Supplier,Pesan Supplier
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Qty
-DocType: Item,Show in Website (Variant),Tampilkan Website (Variant)
-DocType: Employee,Health Concerns,Kekhawatiran Kesehatan
-DocType: Process Payroll,Select Payroll Period,Pilih Payroll Periode
-DocType: Purchase Invoice,Unpaid,Tunggakan
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dicadangkan untuk dijual
-DocType: Packing Slip,From Package No.,Dari Package No
-DocType: Item Attribute,To Range,Berkisar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
-DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kegiatan tertunda untuk hari ini
-apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Laporan Absensi.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
-DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
-DocType: Employee Loan,Total Payment,Total pembayaran
-DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
-DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
-DocType: Journal Entry,Accounts Payable,Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
-DocType: Pricing Rule,Valid Upto,Valid Upto
-DocType: Training Event,Workshop,Bengkel
-apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
-,Enough Parts to Build,Bagian yang cukup untuk Membangun
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Pendapatan Langsung
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Petugas Administrasi
-apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Qty {0} / Waiting Qty {1}
-DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Silakan pilih Perusahaan
-DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
-apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
-DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +535,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
-DocType: Shipping Rule,Net Weight,Berat Bersih
-DocType: Employee,Emergency Phone,Telepon Darurat
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
-,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
-DocType: Sales Invoice,Offline POS Name,POS Offline Nama
-DocType: Sales Order,To Deliver,Mengirim
-DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2342,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
-DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
-DocType: Account,Profit and Loss,Laba Rugi
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Pengaturan Subkontrak
-DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
-DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
-DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
-DocType: BOM,Operating Cost,Biaya Operasi
-DocType: Sales Order Item,Gross Profit,Laba Kotor
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
-DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
-DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
-DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
-DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
-DocType: Territory,For reference,Untuk referensi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245,Closing (Cr),Penutup (Cr)
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pindahkan Barang
-DocType: Serial No,Warranty Period (Days),Masa Garansi (Hari)
-DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
-DocType: Production Plan Item,Pending Qty,Qty Tertunda
-DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} tidak aktif
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS dikirim ke nomor berikut: {0}
-apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
-DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
-DocType: Pricing Rule,Valid From,Valid Dari
-DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
-DocType: Pricing Rule,Sales Partner,Mitra Penjualan
-DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,Tingkat penilaian adalah wajib jika Stock Membuka masuk
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
-apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai akumulasi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738,Make Sales Order,Membuat Sales Order
-DocType: Project Task,Project Task,Tugas Proyek
-,Lead Id,Id Kesempatan
-DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
-DocType: Training Event,Course,kuliah
-DocType: Timesheet,Payslip,payslip
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun Anggaran Tanggal Mulai tidak boleh lebih besar dari Fiscal Year End Tanggal
-DocType: Issue,Resolution,Resolusi
-DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Terkirim: {0}
-DocType: Expense Claim,Payable Account,Akun Hutang
-DocType: Payment Entry,Type of Payment,Jenis Pembayaran
-DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
-DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan
-DocType: Leave Control Panel,Allocate,Alokasi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Retur Penjualan
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
-DocType: Announcement,Posted By,Dikirim oleh
-DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial.
-DocType: Authorization Rule,Customer or Item,Konsumen atau Stok Barang
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Konsumen.
-DocType: Quotation,Quotation To,Quotation Untuk
-DocType: Lead,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
-apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
-DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
-DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat.
-DocType: Repayment Schedule,Principal Amount,Jumlah pokok
-DocType: Employee Loan Application,Total Payable Interest,Total Utang Bunga
-DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
-DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
-apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
-apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Tambahkan ke Basis Pengetahuan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Penulisan Proposal
-DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
-DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank
-apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Pelacakan waktu
-DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
-DocType: Packing Slip Item,DN Detail,DN Detil
-DocType: Training Event,Conference,Konferensi
-DocType: Timesheet,Billed,Ditagih
-DocType: Batch,Batch Description,Keterangan Batch
-apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual."
-DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
-DocType: Employee,Organization Profile,Profil Organisasi
-DocType: Student,Sibling Details,Detail saudara
-DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
-apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
-DocType: Employee,Reason for Resignation,Alasan pengunduran diri
-apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Template untuk penilaian kinerja.
-DocType: Sales Invoice,Credit Note Issued,Kredit Catatan Ditempatkan
-DocType: Project Task,Weight,Berat
-DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal entri Detail
-apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2}
-DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1}
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu
-DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
-DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
-DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Manajemen Kredit Karyawan
-DocType: Employee,Passport Number,Nomor Paspor
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manajer
-DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Item yang sama telah dimasukkan beberapa kali.
-DocType: SMS Settings,Receiver Parameter,Parameter Penerima
-apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Pemasok&gt; Pemasok Jenis
-DocType: Sales Person,Sales Person Targets,Target Sales Person
-DocType: Installation Note,IN-,DI-
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Silahkan masukkan alamat email
-DocType: Production Order Operation,In minutes,Dalam menit
-DocType: Issue,Resolution Date,Tanggal Resolusi
-DocType: Program Enrollment,Batch Name,Batch Nama
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Mendaftar
-DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan
-DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
-DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konversikan ke Grup
-DocType: Activity Cost,Activity Type,Jenis Kegiatan
-DocType: Request for Quotation,For individual supplier,Untuk pemasok individual
-DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Jam Rate (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
-DocType: Supplier,Fixed Days,Hari Tetap
-DocType: Quotation Item,Item Balance,Item Balance
-DocType: Sales Invoice,Packing List,Packing List
-apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
-DocType: Activity Cost,Projects User,Pengguna Proyek
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Dikonsumsi
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
-DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-DocType: Item,Material Transfer,Transfer Barang
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210,Opening (Dr),Pembukaan (Dr)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
-DocType: Employee Loan,Total Interest Payable,Total Utang Bunga
-DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
-DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual
-DocType: BOM Operation,Operation Time,Waktu Operasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134,Finish,Selesai
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Mendasarkan
-DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
-DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off
-DocType: Journal Entry,Bill No,Nomor Tagihan
-DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
-DocType: Purchase Invoice,Quarterly,Triwulan
-DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
-DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
-DocType: BOM Item,Basic Rate (Company Currency),Harga Dasar (Dalam Mata Uang Lokal)
-DocType: Student Attendance,Student Attendance,Kehadiran mahasiswa
-DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
-DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,Harap Masukan Item Detail
-DocType: Interest,Interest,Bunga
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
-DocType: Purchase Receipt,Other Details,Detail lainnya
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Account,Accounts,Akun / Rekening
-DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Entri pembayaran sudah dibuat
-DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Slip Gaji Preview
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
-DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
-DocType: Hub Settings,Seller City,Kota Penjual
-,Absent Student Report,Laporan Absen Siswa
-DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item has variants.,Item memiliki varian.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
-DocType: Bin,Stock Value,Nilai Stok
-apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Perusahaan {0} tidak ada
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Jenis Tingkat Tree
-DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
-DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
-DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
-DocType: Sales Invoice,Commission Rate (%),Komisi Rate (%)
-DocType: Project,Estimated Cost,Estimasi biaya
-DocType: Purchase Order,Link to material requests,Link ke permintaan bahan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
-DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Stok Barang yang diterima dari Supplier.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Nilai
-DocType: Lead,Campaign Name,Nama Promosi Kampanye
-DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Days
-,Reserved,Ditahan
-DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
-DocType: Mode of Payment Account,Default Account,Akun Standar
-DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
-apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
-DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir
-,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
-DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen
-DocType: Budget,Budget Against,anggaran Terhadap
-DocType: Employee,Cell Number,Nomor HP
-apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dicadangkan untuk manufaktur
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
-DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
-DocType: BOM,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-DocType: Warranty Claim,CI-,cipher
-apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
-DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
-DocType: Opportunity,Maintenance,Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,Purchase Receipt number required for Item {0},Nomor Nota Penerimaan diperlukan untuk Item {0}
-DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,membuat Timesheet
-DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
+apps/frappe/frappe/website/doctype/web_form/web_form.py +57,Please select a Amount Field.,Silakan pilih Bidang Jumlah.
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +280,Press Esc to close,Tekan Esc untuk menutup
+apps/frappe/frappe/desk/form/assign_to.py +150,"A new task, {0}, has been assigned to you by {1}. {2}","Sebuah tugas baru, {0}, telah diberikan kepada Anda oleh {1}. {2}"
+DocType: Email Queue,Email Queue records.,catatan Email Queue.
+apps/frappe/frappe/desk/page/chat/chat_main.html +14,Post,Post
+apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +28,Please select Party Type first,Silakan pilih jenis pihak terlebih dahulu
+apps/frappe/frappe/config/setup.py +114,Rename many items by uploading a .csv file.,Rename banyak item dengan meng-upload file csv..
+DocType: Workflow State,pause,berhenti sebentar
+apps/frappe/frappe/www/desk.py +18,You are not permitted to access this page.,Anda tidak diizinkan untuk mengakses halaman ini.
+DocType: About Us Settings,Website,Situs Web
+apps/frappe/frappe/www/me.py +14,You need to be logged in to access this page,Anda harus login untuk mengakses halaman ini
+DocType: User,Facebook Username,Username
+DocType: System Settings,Note: Multiple sessions will be allowed in case of mobile device,Catatan: Beberapa sesi akan diizinkan dalam kasus perangkat mobile
+apps/frappe/frappe/core/doctype/user/user.py +633,Enabled email inbox for user {users},Diaktifkan inbox email untuk pengguna {} pengguna
+apps/frappe/frappe/email/queue.py +207,Cannot send this email. You have crossed the sending limit of {0} emails for this month.,Tidak bisa mengirim email ini. Anda telah menyeberangi batas pengiriman {0} email untuk bulan ini.
+apps/frappe/frappe/public/js/legacy/form.js +756,Permanently Submit {0}?,Kirim permanen {0}?
+DocType: Address,County,daerah
+DocType: Workflow,If Checked workflow status will not override status in list view,Jika status alur kerja Diperiksa tidak akan menimpa status dalam tampilan daftar
+apps/frappe/frappe/client.py +278,Invalid file path: {0},Path file tidak valid: {0}
+DocType: Workflow State,eye-open,eye-terbuka
+DocType: Email Queue,Send After,Kirim Setelah
+apps/frappe/frappe/utils/file_manager.py +31,Please select a file or url,Silahkan pilih file atau url
+apps/frappe/frappe/public/js/frappe/views/treeview.js +65,{0} Tree,{0} Tree
+DocType: User,User Emails,Email pengguna
+DocType: User,Username,Nama pengguna
+apps/frappe/frappe/model/base_document.py +581,Value too big,Nilai terlalu besar
+DocType: DocField,DocField,DocField
+DocType: Contact,Department,Departemen
+DocType: DocField,Options,Pilihan
+apps/frappe/frappe/client.py +84,Cannot edit standard fields,Tidak dapat mengedit bidang standar
+DocType: Print Format,Print Format Builder,Cetak Format Builder
+apps/frappe/frappe/public/js/frappe/ui/page.js +4,Form,Untuk m
+DocType: Report,Report Manager,Manajer Laporan
+DocType: Workflow,Document States,Dokumen Negara
+apps/frappe/frappe/public/js/frappe/views/pageview.js +104,Sorry! I could not find what you were looking for.,Mohon Maaf! Saya tidak bisa menemukan apa yang Anda cari.
+apps/frappe/frappe/config/core.py +42,Logs,Log
+DocType: Custom DocPerm,This role update User Permissions for a user,Peran ini Permissions pembaruan Pengguna untuk pengguna
+apps/frappe/frappe/public/js/frappe/model/model.js +490,Rename {0},Ubah nama {0}
+DocType: Workflow State,zoom-out,perkecil
+apps/frappe/frappe/public/js/legacy/form.js +67,Cannot open {0} when its instance is open,Tidak dapat membuka {0} ketika misalnya yang terbuka
+apps/frappe/frappe/model/document.py +934,Table {0} cannot be empty,Tabel {0} tidak boleh kosong
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +853,With Ledgers,Dengan Buku Pembantu
+apps/frappe/frappe/public/js/frappe/views/image/image_view.js +15,Images,gambar
+DocType: Communication,Reference Owner,referensi Pemilik
+DocType: Currency,Smallest circulating fraction unit (coin). For e.g. 1 cent for USD and it should be entered as 0.01,"Terkecil Unit beredar fraksi (koin). Untuk misalnya 1 sen untuk USD dan harus dimasukkan sebagai 0,01"
+DocType: Social Login Keys,GitHub,GitHub
+apps/frappe/frappe/model/base_document.py +575,"{0}, Row {1}","{0}, Baris {1}"
+apps/frappe/frappe/www/feedback.html +93,Please give a fullname.,Tolong beri nama lengkap a.
+apps/frappe/frappe/core/doctype/file/file_list.js +101,Error in uploading files.,Kesalahan dalam meng-upload file.
+apps/frappe/frappe/model/document.py +908,Beginning with,Dimulai dengan
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +51,Data Import Template,Impor Template Data
+apps/frappe/frappe/public/js/frappe/model/model.js +31,Parent,Induk
+DocType: System Settings,"If enabled, the password strength will be enforced based on the Minimum Password Score value. A value of 2 being medium strong and 4 being very strong.","Jika diaktifkan, kekuatan kata sandi akan diberlakukan berdasarkan nilai Skor Minimum Kata Sandi. Nilai 2 menjadi medium kuat dan 4 sangat kuat."
+DocType: About Us Settings,"""Team Members"" or ""Management""","""Anggota Tim"" atau ""Manajemen"""
+apps/frappe/frappe/core/doctype/doctype/doctype.py +437,Default for 'Check' type of field must be either '0' or '1',Standar untuk jenis 'Periksa' lapangan harus baik '0' atau '1'
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +50,Yesterday,Kemarin
+DocType: Contact,Designation,Penunjukan
+apps/frappe/frappe/public/js/frappe/views/test_runner.js +10,Test Runner,Uji Runner
+DocType: Auto Email Report,Monthly,Bulanan
+DocType: Email Account,Enable Incoming,Aktifkan masuk
+apps/frappe/frappe/core/doctype/version/version_view.html +47,Danger,Bahaya
+apps/frappe/frappe/www/login.html +19,Email Address,Alamat Email
+DocType: Workflow State,th-large,th-besar
+DocType: Communication,Unread Notification Sent,Pemberitahuan belum dibaca Sent
+apps/frappe/frappe/public/js/frappe/misc/tools.js +8,Export not allowed. You need {0} role to export.,Ekspor tidak diperbolehkan. Anda perlu {0} peran untuk ekspor.
+DocType: DocType,Is Published Field,Apakah Diterbitkan Lapangan
+DocType: Email Group,Email Group,email Grup
+DocType: Note,Seen By,Dilihat oleh
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,Not Like,Tidak suka
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +210,Set the display label for the field,Mengatur label tampilan untuk lapangan
+apps/frappe/frappe/model/document.py +925,Incorrect value: {0} must be {1} {2},Nilai yang tidak benar: {0} harus {1} {2}
+apps/frappe/frappe/config/setup.py +214,"Change field properties (hide, readonly, permission etc.)","Sifat perubahan lapangan (hide, dibaca, izin dll)"
+apps/frappe/frappe/integrations/oauth2.py +109,Define Frappe Server URL in Social Login Keys,Mendefinisikan Frappe Server URL di Social Login Keys
+DocType: Workflow State,lock,mengunci
+apps/frappe/frappe/config/website.py +78,Settings for Contact Us Page.,Pengaturan untuk Hubungi Kami PT.
+apps/frappe/frappe/core/doctype/user/user.py +859,Administrator Logged In,Administrator Logged In
+DocType: Contact Us Settings,"Contact options, like ""Sales Query, Support Query"" etc each on a new line or separated by commas.","Opsi kontak, seperti ""Penjualan Query, Dukungan Query"" dll masing-masing pada baris baru atau dipisahkan dengan koma."
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +30,2. Download,2. Unduh
+apps/frappe/frappe/public/js/frappe/form/control.js +1782,Insert,Insert
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +20,Select {0},Pilih {0}
+DocType: Print Settings,Classic,Klasik
+DocType: Desktop Icon,Color,Warna
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +54,For ranges,Untuk rentang
+DocType: Workflow State,indent-right,indent kanan
+DocType: Has Role,Has Role,memiliki Peran
+apps/frappe/frappe/public/js/frappe/ui/upload.html +12,Web Link,Web link
+DocType: Deleted Document,Restored,Pulih
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +46,1 minute ago,1 menit yang lalu
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +46,"Recommended bulk editing records via import, or understanding the import format.","Catatan editing massal direkomendasikan melalui impor, atau memahami format impor."
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +36,"Apart from System Manager, roles with Set User Permissions right can set permissions for other users for that Document Type.","Selain System Manager, peran dengan Set Pengguna Izin benar dapat mengatur hak akses untuk pengguna lain untuk itu Document Type."
+DocType: Company History,Company History,Sejarah Perusahaan
+apps/frappe/frappe/website/doctype/portal_settings/portal_settings.js +9,Reset,ulang
+DocType: Workflow State,volume-up,volume-up
+apps/frappe/frappe/core/page/data_import_tool/importer.py +56,Only allowed {0} rows in one import,Hanya diperbolehkan {0} baris dalam satu impor
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +4,"To import or update records, you must first download the template for importing.","Untuk impor atau memperbarui catatan, Anda harus terlebih dahulu men-download template untuk mengimpor."
+DocType: DocType,Default Print Format,Standar Print Format
+DocType: Workflow State,Tags,tag
+apps/frappe/frappe/public/js/frappe/form/workflow.js +33,None: End of Workflow,Tidak ada: Akhir Workflow
+apps/frappe/frappe/model/db_schema.py +346,"{0} field cannot be set as unique in {1}, as there are non-unique existing values","{0} lapangan tidak dapat ditetapkan sebagai unik di {1}, karena ada nilai-nilai yang ada non-unik"
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +47,Document Types,Jenis dokumen
+DocType: Workflow,Workflow State Field,Workflow Negara Bidang
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +54,Please sign-up or login to begin,Silakan mendaftar atau login untuk memulai
+DocType: Blog Post,Guest,Tamu
+DocType: DocType,Title Field,Judul Lapangan
+DocType: Error Log,Error Log,Catatan eror
+apps/frappe/frappe/utils/password_strength.py +95,"Repeats like ""abcabcabc"" are only slightly harder to guess than ""abc""",Mengulangi seperti &quot;abcabcabc&quot; hanya sedikit lebih sulit untuk menebak dari &quot;abc&quot;
+apps/frappe/frappe/core/doctype/user/user.py +856,"If you think this is unauthorized, please change the Administrator password.","Jika Anda pikir ini adalah tidak sah, silakan mengubah password Administrator."
+apps/frappe/frappe/email/doctype/email_account/email_account.py +78,{0} is mandatory,{0} wajib diisi
+DocType: Workflow State,eject,mengeluarkan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +16,Help for User Permissions,Bantuan untuk Izin Pengguna
+DocType: Standard Reply,Owner,Pemilik
+DocType: Communication,Visit,Kunjungan
+DocType: LDAP Settings,LDAP Search String,LDAP Cari String
+DocType: Translation,Translation,Terjemahan
+apps/frappe/frappe/desk/page/applications/application_row.html +18,Install,Memasang
+DocType: Custom Script,Client,Client (Nasabah)
+apps/frappe/frappe/public/js/legacy/form.js +488,This form has been modified after you have loaded it,Formulir ini telah dimodifikasi setelah Anda dimuat
+DocType: User Permission for Page and Report,User Permission for Page and Report,Izin pengguna untuk Page dan Laporan
+DocType: System Settings,"If not set, the currency precision will depend on number format","Jika tidak diset, presisi mata uang akan tergantung pada format angka"
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +211,Search for ',Pencarian untuk &#39;
+apps/frappe/frappe/config/website.py +27,Embed image slideshows in website pages.,Image slideshow menanamkan dalam halaman situs web.
+apps/frappe/frappe/email/doctype/newsletter/newsletter.js +8,Send,Kirim
+DocType: Workflow Action,Workflow Action Name,Workflow Aksi Nama
+apps/frappe/frappe/core/doctype/doctype/doctype.py +271,DocType can not be merged,DocType tidak dapat digabungkan
+DocType: Web Form Field,Fieldtype,Fieldtype
+apps/frappe/frappe/core/doctype/file/file.py +245,Not a zip file,Bukan file zip
+apps/frappe/frappe/public/js/frappe/form/save.js +138,"Mandatory fields required in table {0}, Row {1}","bidang wajib yang dibutuhkan dalam tabel {0}, Row {1}"
+apps/frappe/frappe/utils/password_strength.py +167,Capitalization doesn't help very much.,Kapitalisasi tidak membantu sangat banyak.
+DocType: Error Snapshot,Friendly Title,Ramah Judul
+DocType: Newsletter,Email Sent?,Email Terkirim?
+DocType: Authentication Log,Authentication Log,otentikasi Log
+apps/frappe/frappe/desk/form/save.py +50,Did not cancel,Tidak membatalkan
+DocType: Workflow State,plus,plus
+apps/frappe/frappe/integrations/oauth2.py +119,Logged in as Guest or Administrator,Login sebagai Guest atau Administrator
+DocType: Email Account,UNSEEN,TAK TERLIHAT
+apps/frappe/frappe/config/desktop.py +19,File Manager,File Manager
+DocType: OAuth Bearer Token,Refresh Token,Segarkan Token
+apps/frappe/frappe/public/js/frappe/misc/user.js +61,You,Anda
+DocType: Website Theme,lowercase,huruf kecil
+DocType: Print Format,Helvetica,Helvetica
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +34,Newsletter has already been sent,Newsletter telah terkirim
+DocType: Unhandled Email,Reason,Alasan
+apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.py +33,Please specify user,Silakan tentukan pengguna
+DocType: Email Unsubscribe,Email Unsubscribe,Email Berhenti berlangganan
+DocType: Website Settings,Select an image of approx width 150px with a transparent background for best results.,Pilih gambar lebar kira-kira 150px dengan latar belakang transparan untuk hasil terbaik.
+apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +15,Add multiple rows,Tambahkan beberapa baris
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +560,The first user will become the System Manager (you can change this later).,Pengguna pertama akan menjadi System Manager (Anda dapat mengubahnya nanti).
+,App Installer,App Installer
+DocType: Workflow State,circle-arrow-up,lingkaran-panah-up
+apps/frappe/frappe/public/js/frappe/upload.js +291,Uploading...,Mengunggah ...
+DocType: Email Domain,Email Domain,email Domain
+DocType: Workflow State,italic,italic
+apps/frappe/frappe/core/page/modules_setup/modules_setup.html +7,For Everyone,Untuk semua orang
+apps/frappe/frappe/core/doctype/doctype/doctype.py +668,{0}: Cannot set Import without Create,{0}: Tidak dapat melakukan Impor tanpa dibuat terlebih dahulu
+apps/frappe/frappe/config/desk.py +26,Event and other calendars.,Acara dan kalender lainnya.
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +853,Drag to sort columns,Tarik untuk mengurutkan kolom
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +2,Widths can be set in px or %.,Lebar dapat diatur dalam px atau %.
+apps/frappe/frappe/public/js/frappe/form/print.js +98,Start,Mulai
+DocType: User,First Name,Nama Depan
+DocType: LDAP Settings,LDAP Username Field,LDAP pengguna Lapangan
+DocType: Portal Settings,Standard Sidebar Menu,Standard Sidebar menu
+apps/frappe/frappe/core/doctype/file/file.py +167,Cannot delete Home and Attachments folders,Tidak dapat menghapus Rumah dan Lampiran folder
+apps/frappe/frappe/config/desk.py +19,Files,arsip
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +6,Permissions get applied on Users based on what Roles they are assigned.,Izin bisa diterapkan pada Pengguna berdasarkan apa Peran mereka ditugaskan.
+apps/frappe/frappe/public/js/frappe/views/communication.js +457,You are not allowed to send emails related to this document,Anda tidak diizinkan untuk mengirim email yang berhubungan dengan dokumen ini
+apps/frappe/frappe/model/db_query.py +514,Please select atleast 1 column from {0} to sort/group,Silakan pilih minimal 1 kolom dari {0} untuk menyortir / group
+DocType: PayPal Settings,Check this if you are testing your payment using the Sandbox API,Periksa ini jika Anda menguji pembayaran menggunakan API Sandbox
+apps/frappe/frappe/website/doctype/website_theme/website_theme.py +30,You are not allowed to delete a standard Website Theme,Anda tidak diizinkan untuk menghapus Tema Website standar
+DocType: Feedback Trigger,Example,Contoh
+DocType: Workflow State,gift,hadiah
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +236,Reqd,Reqd
+apps/frappe/frappe/core/doctype/communication/email.py +263,Unable to find attachment {0},Tidak dapat menemukan lampiran {0}
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +224,Assign a permission level to the field.,Menetapkan tingkat izin ke lapangan.
+apps/frappe/frappe/core/page/permission_manager/permission_manager.py +87,Cannot Remove,Tidak bisa Hapus
+apps/frappe/frappe/public/js/frappe/request.js +78,The resource you are looking for is not available,Sumber daya yang Anda cari tidak tersedia
+apps/frappe/frappe/config/setup.py +44,Show / Hide Modules,Tampilkan / Sembunyikan Modul
+apps/frappe/frappe/core/doctype/communication/communication_list.js +14,Mark as Read,Tandai sebagai membaca
+apps/frappe/frappe/core/doctype/report/report.js +37,Disable Report,Nonaktifkan Laporan
+DocType: Website Theme,Apply Text Styles,Terapkan Gaya Teks
+apps/frappe/frappe/www/feedback.html +34,Detailed feedback,umpan balik rinci
+DocType: PayPal Settings,Redirect To,redirect Untuk
+DocType: Report,JavaScript Format: frappe.query_reports['REPORTNAME'] = {},JavaScript Format: frappe.query_reports ['REPORTNAME'] = {}
+DocType: Bulk Update,Bulk Update,Perbarui massal
+DocType: Workflow State,chevron-up,chevron-up
+DocType: DocType,Allow Guest to View,Memungkinkan tamu untuk Lihat
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +57,Documentation,Dokumentasi
+apps/frappe/frappe/public/js/frappe/list/list_view.js +854,Delete {0} items permanently?,Hapus {0} item secara permanen?
+apps/frappe/frappe/templates/includes/login/login.js +176,Not Allowed,Tidak Diizinkan
+DocType: DocShare,Internal record of document shares,Catatan internal saham dokumen
+DocType: Workflow State,Comment,Komentar
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +17,"You can change Submitted documents by cancelling them and then, amending them.","Anda dapat mengubah dokumen yang telah terkirim dengan membatalkannya, kemudian mengubahnya."
+DocType: DocField,Display,Tampilan
+DocType: Email Group,Total Subscribers,Jumlah Konsumen
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +25,"If a Role does not have access at Level 0, then higher levels are meaningless.","Jika Peran yang tidak memiliki akses di Level 0, maka tingkat yang lebih tinggi tidak ada artinya."
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +737,Save As,save As
+DocType: Communication,Seen,Terlihat
+apps/frappe/frappe/public/js/frappe/form/layout.js +97,Show more details,Tampilkan lebih detail
+DocType: System Settings,Run scheduled jobs only if checked,Menjalankan pekerjaan dijadwalkan hanya jika diperiksa
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +408,Will only be shown if section headings are enabled,Hanya akan ditampilkan jika judul bagian diaktifkan
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_column.html +9,Archive,arsip
+DocType: User,"Enter default value fields (keys) and values. If you add multiple values for a field, the first one will be picked. These defaults are also used to set ""match"" permission rules. To see list of fields, go to ""Customize Form"".","Masukkan bidang nilai default (kunci) dan nilai-nilai. Jika Anda menambahkan beberapa nilai untuk field, yang pertama akan dijemput. Default ini juga digunakan untuk mengatur &quot;pertandingan&quot; aturan izin. Untuk melihat daftar bidang, pergi ke &quot;Customize Form&quot;."
+DocType: Communication,Message,Pesan
+DocType: Communication,Rating,penilaian
+DocType: Customize Form Field,"Print Width of the field, if the field is a column in a table","Cetak Lebar lapangan, jika lapangan adalah kolom dalam tabel"
+DocType: Dropbox Settings,Dropbox Access Key,Dropbox Access Key
+DocType: Workflow State,headphones,headphone
+apps/frappe/frappe/email/doctype/email_account/email_account.py +74,Password is required or select Awaiting Password,Sandi diperlukan atau pilih Menunggu sandi
+DocType: Email Account,e.g. replies@yourcomany.com. All replies will come to this inbox.,misalnya replies@yourcomany.com. Semua balasan akan datang ke inbox ini.
+apps/frappe/frappe/public/js/frappe/ui/charts.js +11,Show Chart,Tampilkan Bagan
+apps/frappe/frappe/templates/includes/login/login.js +36,Valid email and name required,Email yang valid dan nama diperlukan
+DocType: DocType,Hide Heading,Sembunyikan Heading
+DocType: Address,Current,Arus
+apps/frappe/frappe/public/js/frappe/form/templates/form_links.html +2,Related Documents,Dokumen terkait
+apps/frappe/frappe/config/core.py +17,Groups of DocTypes,Kelompok Doctypes
+DocType: Workflow State,remove-circle,hapus-lingkaran
+DocType: Help Article,Beginner,Pemula
+DocType: Contact,Is Primary Contact,Apakah Kontak Utama
+apps/frappe/frappe/config/website.py +68,Javascript to append to the head section of the page.,Javascript untuk menambahkan ke bagian kepala halaman.
+apps/frappe/frappe/www/printview.py +80,Not allowed to print draft documents,Tidak diizinkan untuk mencetak dokumen draft
+apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +12,Reset to defaults,Ulang ke default
+DocType: Workflow,Transition Rules,Aturan Transisi
+apps/frappe/frappe/core/doctype/report/report.js +11,Example:,Contoh:
+DocType: Workflow,Defines workflow states and rules for a document.,Mendefinisikan negara alur kerja dan aturan untuk dokumen.
+DocType: Workflow State,Filter,filter
+apps/frappe/frappe/model/db_schema.py +563,Fieldname {0} cannot have special characters like {1},Fieldname {0} tidak dapat memiliki karakter khusus seperti {1}
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +373,Select Your Language,Pilih Bahasa Anda
+apps/frappe/frappe/config/setup.py +121,Update many values at one time.,Memperbarui banyak nilai pada satu waktu.
+apps/frappe/frappe/model/document.py +538,Error: Document has been modified after you have opened it,Kesalahan: Dokumen telah dimodifikasi setelah Anda membukanya
+apps/frappe/frappe/core/doctype/communication/feed.py +63,{0} logged out: {1},{0} log out: {1}
+apps/frappe/frappe/core/doctype/doctype/doctype.py +689,{0}: Cannot set Assign Submit if not Submittable,{0}: Tidak dapat mengatur Assign Submit jika tidak Submittable
+DocType: Social Login Keys,Facebook,Facebook
+apps/frappe/frappe/www/list.py +65,"Filtered by ""{0}""",Disaring oleh &quot;{0}&quot;
+DocType: DocType,Administrator,Administrator
+apps/frappe/frappe/desk/page/chat/chat.js +54,Message from {0},Pesan dari {0}
+DocType: Communication,Closed,Tertutup
+DocType: Blog Settings,Blog Title,Judul Blog
+apps/frappe/frappe/core/doctype/role/role.py +24,Standard roles cannot be disabled,peran standar tidak dapat dinonaktifkan
+DocType: Newsletter,Newsletter,Laporan berkala
+apps/frappe/frappe/model/db_query.py +505,Cannot use sub-query in order by,tidak bisa menggunakan sub-query dalam rangka oleh
+DocType: Web Form,Button Help,tombol Bantuan
+DocType: Kanban Board Column,purple,ungu
+DocType: About Us Settings,Team Members,Anggota Tim
+apps/frappe/frappe/public/js/frappe/upload.js +218,Please attach a file or set a URL,Harap melampirkan file atau menetapkan URL
+DocType: Async Task,System Manager,System Manager
+DocType: Custom DocPerm,Permissions,4.1.3 Permissions (Otorisasi)
+DocType: Dropbox Settings,Allow Dropbox Access,Izinkan Akses Dropbox
+apps/frappe/frappe/core/doctype/deleted_document/deleted_document.js +11,Restore,Mengembalikan
+DocType: Bulk Update,"SQL Conditions. Example: status=""Open""",Kondisi SQL. Contoh: status = &quot;Open&quot;
+DocType: User,Get your globally recognized avatar from Gravatar.com,Dapatkan avatar Anda diakui secara global dari Gravatar.com
+apps/frappe/frappe/limits.py +30,"Your subscription expired on {0}. To renew, {1}.","Langganan Anda berakhir pada {0}. Untuk memperbaharui, {1}."
+DocType: Workflow State,plus-sign,tanda plus
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.py +23,Setup already complete,Setup sudah lengkap
+apps/frappe/frappe/__init__.py +883,App {0} is not installed,App {0} tidak diinstal
+DocType: Workflow State,Refresh,Segarkan
+DocType: Event,Public,Publik
+apps/frappe/frappe/public/js/frappe/ui/listing.js +52,Nothing to show,Tidak ada yang menunjukkan
+apps/frappe/frappe/public/js/frappe/model/model.js +24,Liked By,Dengan menyukai
+apps/frappe/frappe/public/js/frappe/toolbar.js +28,Email Support,email Dukungan
+DocType: DocField,Print Hide If No Value,Cetak Sembunyikan Jika ada Nilai
+DocType: Event,yellow,kuning
+apps/frappe/frappe/core/doctype/doctype/doctype.py +543,Is Published Field must be a valid fieldname,Apakah Diterbitkan lapangan harus fieldname valid
+apps/frappe/frappe/public/js/frappe/upload.js +20,Upload Attachment,Upload Attachment
+DocType: Block Module,Block Module,Blok Modul
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +3,Export Template,Template Ekspor
+apps/frappe/frappe/core/doctype/version/version_view.html +14,New Value,Nilai baru
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +506,No permission to edit,Tidak ada izin untuk mengedit
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.html +4,Add a column,Menambahkan kolom
+apps/frappe/frappe/www/contact.html +30,Your email address,Alamat email Anda
+DocType: Desktop Icon,Module,modul
+DocType: Email Alert,Send Alert On,Kirim Notifikasi On
+DocType: Customize Form,"Customize Label, Print Hide, Default etc.","Sesuaikan Label, Cetak Hide, Default dll"
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_start.html +16,Create a New Format,Buat Format Baru
+DocType: Customize Form,Is Table,Apakah Tabel
+DocType: Email Account,Total number of emails to sync in initial sync process ,Total jumlah email untuk melakukan sinkronisasi dalam proses sinkronisasi awal
+DocType: Website Settings,Set Banner from Image,Set Banner dari Image
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +354,Global Search,Pencarian Global
+DocType: Email Account,SparkPost,SparkPost
+apps/frappe/frappe/templates/emails/new_user.html +3,A new account has been created for you at {0},Sebuah akun baru telah dibuat untuk Anda di {0}
+apps/frappe/frappe/templates/includes/login/login.js +178,Instructions Emailed,Instruksi Diemailkan
+apps/frappe/frappe/public/js/frappe/views/communication.js +446,Enter Email Recipient(s),Masukkan Email Penerima (s)
+DocType: Print Format,Verdana,Verdana
+DocType: Email Flag Queue,Email Flag Queue,Email Flag Antrian
+apps/frappe/frappe/utils/bot.py +83,Can't identify open {0}. Try something else.,tidak dapat mengidentifikasi terbuka {0}. Mencoba sesuatu yang lain.
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +355,Your information has been submitted,Informasi Anda telah dikirim
+apps/frappe/frappe/core/doctype/user/user.py +288,User {0} cannot be deleted,Pengguna {0} tidak dapat dihapus
+DocType: System Settings,Currency Precision,Presisi mata uang
+apps/frappe/frappe/public/js/frappe/request.js +112,Another transaction is blocking this one. Please try again in a few seconds.,Transaksi lain yang menghalangi satu ini. Silakan coba lagi dalam beberapa detik.
+DocType: DocType,App,Aplikasi
+DocType: Communication,Attachment,Lampiran
+DocType: Communication,Message ID,pesan ID
+DocType: Property Setter,Field Name,Nama Field
+apps/frappe/frappe/public/js/frappe/ui/listing.js +342,No Result,Tidak ada hasil
+apps/frappe/frappe/public/js/frappe/misc/utils.js +151,or,atau
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +139,module name...,nama modul ...
+apps/frappe/frappe/templates/pages/integrations/payment-success.html +12,Continue,Terus
+DocType: Custom Field,Fieldname,Fieldname
+DocType: Workflow State,certificate,sertifikat
+DocType: User,Tile,Ubin
+apps/frappe/frappe/templates/includes/login/login.js +106,Verifying...,Memverifikasi ...
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +62,First data column must be blank.,Data kolom pertama harus kosong.
+apps/frappe/frappe/core/doctype/version/version.js +5,Show all Versions,Tampilkan semua Versi
+DocType: Workflow State,Print,mencetak
+DocType: User,Restrict IP,Membatasi IP
+apps/frappe/frappe/email/smtp.py +202,Unable to send emails at this time,Tidak dapat mengirim email saat ini
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +81,Search or type a command,Cari atau ketik perintah
+DocType: Communication,Timeline Name,Nama Timeline
+DocType: Email Account,e.g. smtp.gmail.com,misalnya smtp.gmail.com
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +371,Add A New Rule,Tambah Aturan Baru
+apps/frappe/frappe/core/page/usage_info/usage_info.html +91,Database Size,Ukuran database
+DocType: Contact,Sales Master Manager,Master Manajer Penjualan
+apps/frappe/frappe/www/complete_signup.html +13,One Last Step,Satu Langkah terakhir
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +60,Name of the Document Type (DocType) you want this field to be linked to. e.g. Customer,Nama Tipe Dokumen (DocType) Anda ingin bidang ini dapat dihubungkan dengan. misalnya Pelanggan
+DocType: User,Roles Assigned,Peran Ditugaskan
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +374,Search Help,mencari bantuan
+DocType: Top Bar Item,Parent Label,Induk Label
+apps/frappe/frappe/templates/emails/auto_reply.html +2,"Your query has been received. We will reply back shortly. If you have any additional information, please reply to this mail.","Permintaan Anda telah diterima. Kami akan membalas kembali segera. Jika Anda memiliki informasi tambahan, silakan balas email ini."
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +10,Permissions are automatically translated to Standard Reports and Searches.,Permissions secara otomatis diterjemahkan ke Laporan dan Searches Standard.
+DocType: Event,Repeat Till,Ulangi Sampai
+apps/frappe/frappe/core/doctype/communication/communication_list.js +26,New,Baru
+apps/frappe/frappe/public/js/frappe/form/share.js +74,Loading...,Memuat...
+DocType: DocField,Password,Kata sandi
+apps/frappe/frappe/utils/response.py +175,Your system is being updated. Please refresh again after a few moments,Sistem Anda sedang diperbarui. Segarkan lagi setelah beberapa saat
+DocType: Blogger,Will be used in url (usually first name).,Akan digunakan dalam url (biasanya nama depan).
+DocType: Auto Email Report,Day of Week,Hari dalam seminggu
+DocType: Note,Expire Notification On,Berakhir Pemberitahuan On
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +12,Ctrl+Enter to add comment,Ctrl + Enter untuk menambahkan komentar
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_layout.html +8,Edit Heading,Mengedit Heading
+DocType: File,File URL,URL File
+DocType: Version,Table HTML,tabel HTML
+apps/frappe/frappe/email/doctype/email_group/email_group.js +27,Add Subscribers,Tambahkan Pengikut
+apps/frappe/frappe/desk/doctype/event/event.py +63,Upcoming Events for Today,Acara Mendatang untuk Hari Ini
+DocType: Email Alert Recipient,Email By Document Field,Email Dengan Dokumen Lapangan
+apps/frappe/frappe/core/page/usage_info/usage_info.js +20,Upgrade,Meningkatkan
+apps/frappe/frappe/email/receive.py +63,Cannot connect: {0},Tidak dapat terhubung: {0}
+apps/frappe/frappe/utils/password_strength.py +157,A word by itself is easy to guess.,Sebuah kata dengan sendirinya mudah ditebak.
+apps/frappe/frappe/www/search.html +11,Search...,Pencarian...
+apps/frappe/frappe/utils/nestedset.py +218,Merging is only possible between Group-to-Group or Leaf Node-to-Leaf Node,Penggabungan ini hanya mungkin antara kelompok-to-Grup atau Leaf Node-to-Leaf Node
+apps/frappe/frappe/utils/file_manager.py +43,Added {0},Ditambahkan {0}
+apps/frappe/frappe/www/search.html +28,No matching records. Search something new,Tidak ada catatan yang cocok. Cari sesuatu yang baru
+DocType: Currency,Fraction Units,Unit Fraksi
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +430,{0} from {1} to {2},{0} dari {1} ke {2}
+DocType: Communication,Type,Jenis
+DocType: Authentication Log,Subject,Perihal
+DocType: Web Form,Amount Based On Field,Jumlah Berdasarkan Bidang
+apps/frappe/frappe/core/doctype/docshare/docshare.py +34,User is mandatory for Share,Pengguna wajib untuk Berbagi
+DocType: DocField,Hidden,Tersembunyi
+DocType: Web Form,Allow Incomplete Forms,Memungkinkan Formulir tidak lengkap
+apps/frappe/frappe/model/base_document.py +470,{0} must be set first,{0} harus diatur terlebih dahulu
+apps/frappe/frappe/utils/password_strength.py +29,"Use a few words, avoid common phrases.","Gunakan beberapa kata, hindari frasa umum."
+DocType: Workflow State,plane,pesawat
+apps/frappe/frappe/templates/pages/integrations/payment-failed.html +10,Oops. Your payment has failed.,Ups. Pembayaran Anda telah gagal.
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +64,"If you are uploading new records, ""Naming Series"" becomes mandatory, if present.","Jika Anda meng-upload rekor baru, ""Penamaan Series"" menjadi wajib, jika ada."
+apps/frappe/frappe/email/doctype/email_alert/email_alert.js +65,Get Alerts for Today,Dapatkan Alerts untuk Hari
+apps/frappe/frappe/core/doctype/doctype/doctype.py +264,DocType can only be renamed by Administrator,DOCTYPE hanya dapat diganti oleh Administrator
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +441,changed value of {0},nilai berubah dari {0}
+DocType: Report,JSON,JSON
+apps/frappe/frappe/core/doctype/user/user.py +734,Please check your email for verification,Silahkan cek email Anda untuk verifikasi
+apps/frappe/frappe/core/doctype/doctype/doctype.py +489,Fold can not be at the end of the form,Lipat tidak bisa di akhir formulir
+DocType: Communication,Bounced,Memantul
+DocType: Deleted Document,Deleted Name,Nama dihapus
+apps/frappe/frappe/config/setup.py +14,System and Website Users,Sistem dan Pengguna
+DocType: Workflow Document State,Doc Status,Status Doc
+DocType: Auto Email Report,No of Rows (Max 500),Tidak ada dari Rows (Max 500)
+DocType: Language,Language Code,Kode bahasa
+apps/frappe/frappe/public/js/frappe/ui/toolbar/toolbar.js +231,"Your download is being built, this may take a few moments...","Download sedang dipersiapkan, ini mungkin memerlukan waktu beberapa saat ..."
+apps/frappe/frappe/www/feedback.html +23,Your rating: ,Penilaianmu:
+apps/frappe/frappe/utils/data.py +543,{0} and {1},{0} dan {1}
+DocType: Print Settings,"Always add ""Draft"" Heading for printing draft documents",Selalu menambahkan &quot;Draft&quot; Menuju rancangan pencetakan dokumen
+DocType: About Us Settings,Website Manager,Website Manager
+apps/frappe/frappe/model/document.py +1048,Document Queued,dokumen Antri
+DocType: Desktop Icon,List,daftar
+DocType: Communication,Link Name,Link Nama
+apps/frappe/frappe/core/doctype/doctype/doctype.py +413,Field {0} in row {1} cannot be hidden and mandatory without default,Lapangan {0} berturut-turut {1} tidak dapat disembunyikan dan wajib tanpa standar
+DocType: System Settings,mm/dd/yyyy,hh / bb / tttt
+apps/frappe/frappe/core/doctype/user/user.py +872,Invalid Password: ,Kata sandi salah:
+DocType: Print Settings,Send document web view link in email,Mengirim dokumen tampilan web link dalam email
+apps/frappe/frappe/www/feedback.html +114,Your Feedback for document {0} is saved successfully,Masukan Anda untuk dokumen {0} disimpan berhasil
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16,Previous,Kembali
+apps/frappe/frappe/email/doctype/email_account/email_account.py +551,Re:,Re:
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +495,{0} rows for {1},{0} baris untuk {1}
+DocType: Currency,"Sub-currency. For e.g. ""Cent""","Sub-currency. Untuk misalnya ""Cent """
+apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +215,Select uploaded file,Pilih file yang diunggah
+DocType: Letter Head,Check this to make this the default letter head in all prints,Periksa ini untuk membuat surat default kepala di semua cetakan
+DocType: Print Format,Server,Server
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +191,New Kanban Board,Dewan Kanban baru
+DocType: Desktop Icon,Link,Link
+apps/frappe/frappe/utils/file_manager.py +96,No file attached,Tidak ada file terlampir
+DocType: Version,Version,Versi
+DocType: User,Fill Screen,Isi Layar
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +646,"Unable to display this tree report, due to missing data. Most likely, it is being filtered out due to permissions.","Tidak dapat menampilkan laporan pohon ini, karena data yang hilang. Kemungkinan besar, ia sedang disaring karena izin."
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +57,1. Select File,1. Pilih File
+apps/frappe/frappe/public/js/frappe/form/grid.js +563,Edit via Upload,Mengedit via Upload
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +135,"document type..., e.g. customer","tipe dokumen ..., misalnya pelanggan"
+apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +29,The Condition '{0}' is invalid,Kondisi &#39;{0}&#39; tidak valid
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +33,Setup &gt; User Permissions Manager,Setup&gt; User Permissions Manager
+DocType: Workflow State,barcode,barcode
+apps/frappe/frappe/config/setup.py +226,Add your own translations,Menambahkan terjemahan Anda sendiri
+DocType: Country,Country Name,Nama Negara
+DocType: About Us Team Member,About Us Team Member,Tentang Kami Anggota Tim
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +5,"Permissions are set on Roles and Document Types (called DocTypes) by setting rights like Read, Write, Create, Delete, Submit, Cancel, Amend, Report, Import, Export, Print, Email and Set User Permissions.","Perizinan di-set pada Peran dan Jenis Dokumen (disebut Doctypes) dengan menetapkan hak-hak seperti Baca, Tulis, Buat, Hapus, Kirim, Batal, Mengubah, Report, Impor, Ekspor, Print, Email dan Set User Permissions."
+DocType: Event,Wednesday,Rabu
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +19,"Apart from Role based Permission Rules, you can apply User Permissions based on DocTypes.","Terlepas dari Peran berbasis Aturan Izin, Anda dapat menerapkan Permissions Pengguna berdasarkan Doctypes."
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +23,"These permissions will apply for all transactions where the permitted record is linked. For example, if Company C is added to User Permissions of user X, user X will only be able to see transactions that has company C as a linked value.","Izin ini akan berlaku untuk semua transaksi di mana catatan diizinkan terkait. Sebagai contoh, jika Perusahaan C ditambahkan ke User Permissions pengguna X, pengguna X akan hanya dapat melihat transaksi yang memiliki perusahaan C sebagai nilai terkait."
+apps/frappe/frappe/core/doctype/doctype/doctype.py +534,Image field must be a valid fieldname,bidang gambar harus fieldname valid
+DocType: OAuth Client,Token,Token
+DocType: Property Setter,ID (name) of the entity whose property is to be set,ID (nama) dari entitas yang properti harus ditetapkan
+apps/frappe/frappe/limits.py +82,"To renew, {0}.","Untuk memperbaharui, {0}."
+DocType: Website Settings,Website Theme Image Link,Situs Tema Image Link
+DocType: Web Form,Sidebar Items,Sidebar Items
+DocType: Workflow State,exclamation-sign,seru-sign
+apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.js +30,Show Permissions,Tampilkan Perijinan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +554,Timeline field must be a Link or Dynamic Link,bidang Timeline harus Link atau Dynamic Link
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +36,Please install dropbox python module,Silakan instal modul python dropbox
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +20,Gantt,Gantt
+apps/frappe/frappe/public/html/print_template.html +27,Page {0} of {1},Halaman {0} dari {1}
+DocType: About Us Settings,Introduce your company to the website visitor.,Memperkenalkan perusahaan Anda kepada pengunjung situs.
+apps/frappe/frappe/public/js/frappe/form/workflow.js +116,To,untuk
+DocType: Kanban Board Column,darkgrey,Abu-abu gelap
+apps/frappe/frappe/model/rename_doc.py +372,Successful: {0} to {1},Sukses: {0} ke {1}
+apps/frappe/frappe/printing/doctype/print_format/print_format.js +18,Please duplicate this to make changes,Silakan duplikat ini untuk membuat perubahan
+apps/frappe/frappe/utils/pdf.py +36,PDF generation failed because of broken image links,Generasi PDF gagal karena link gambar rusak
+DocType: Print Settings,Font Size,Font Size
+DocType: System Settings,Disable Standard Email Footer,Nonaktifkan Standard Email Footer
+DocType: Workflow State,facetime-video,facetime video
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +78,1 comment,1 komentar
+DocType: Email Alert,Days Before,Sebelum hari
+DocType: Workflow State,volume-down,Volume-down
+apps/frappe/frappe/desk/reportview.py +251,No Tags,Tidak ada Tags
+DocType: DocType,List View Settings,Daftar View Settings
+DocType: Email Account,Send Notification to,Kirim Pemberitahuan untuk
+DocType: DocField,Collapsible,Collapsible
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +790,Saved,Disimpan
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +50,What do you need help with?,Apa yang Anda perlu bantuan dengan?
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Options for select. Each option on a new line.,Pilihan untuk pilih. Setiap opsi pada baris baru.
+apps/frappe/frappe/public/js/legacy/form.js +779,Permanently Cancel {0}?,Permanen Batal {0}?
+DocType: Workflow State,music,musik musik
+DocType: Web Page,Settings,Pengaturan
+apps/frappe/frappe/core/report/permitted_documents_for_user/permitted_documents_for_user.py +36,Please specify doctype,Silakan tentukan doctype
+DocType: Print Format,Style Settings,Pengaturan Style
+apps/frappe/frappe/core/doctype/doctype/doctype.py +565,Sort field {0} must be a valid fieldname,bidang semacam {0} harus fieldname valid
+apps/frappe/frappe/public/js/frappe/ui/listing.js +57,More,Lanjut
+DocType: Contact,Sales Manager,Sales Manager
+apps/frappe/frappe/public/js/frappe/model/model.js +496,Rename,Ubah nama
+DocType: Print Format,Format Data,Format data
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,Like,Seperti
+DocType: Customize Form Field,Customize Form Field,Sesuaikan Form Lapangan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Allow User,Izinkan Pengguna
+DocType: OAuth Client,Grant Type,hibah Jenis
+apps/frappe/frappe/config/setup.py +59,Check which Documents are readable by a User,Periksa Dokumen yang dapat dibaca oleh Pengguna
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +461,use % as wildcard,menggunakan% sebagai wildcard
+apps/frappe/frappe/email/doctype/email_account/email_account.js +151,"Email Domain not configured for this account, Create one?","Email Domain tidak dikonfigurasi untuk akun ini, Buat satu?"
+DocType: User,Reset Password Key,Reset Password Key
+DocType: Email Account,Enable Auto Reply,Aktifkan Auto Reply
+apps/frappe/frappe/core/doctype/error_log/error_log_list.js +7,Not Seen,Tidak Terlihat
+DocType: Workflow State,zoom-in,perbesar
+apps/frappe/frappe/email/queue.py +216,Unsubscribe from this list,Berhenti berlangganan dari daftar ini
+apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +13,Reference DocType and Reference Name are required,Referensi DOCTYPE dan referensi Nama diperlukan
+apps/frappe/frappe/utils/jinja.py +35,Syntax error in template,Sintaks error pada template
+DocType: DocField,Width,Lebar
+DocType: Email Account,Notify if unreplied,Beritahu jika unreplied
+DocType: System Settings,Minimum Password Score,Skor Kata Kunci Minimum
+DocType: DocType,Fields,Bidang
+DocType: System Settings,Your organization name and address for the email footer.,Nama organisasi Anda dan alamat untuk footer email.
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.py +15,Parent Table,Induk Tabel
+apps/frappe/frappe/config/desktop.py +60,Developer,Pembangun
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +139,Created,Dibuat
+apps/frappe/frappe/website/doctype/website_settings/website_settings.py +38,{0} in row {1} cannot have both URL and child items,{0} berturut-turut {1} tidak dapat memiliki dua URL dan barang-barang anak
+apps/frappe/frappe/utils/nestedset.py +194,Root {0} cannot be deleted,Akar {0} tidak dapat dihapus
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +75,No comments yet,Belum ada komentar
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +126,Both DocType and Name required,Kedua DOCTYPE dan Nama diperlukan
+apps/frappe/frappe/model/document.py +574,Cannot change docstatus from 1 to 0,Tidak dapat mengubah docstatus dari 1 ke 0
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.js +31,Take Backup Now,Ambil Backup Sekarang
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +38,Welcome,Selamat Datang
+apps/frappe/frappe/desk/page/applications/applications.js +95,Installed Apps,Aplikasi diinstal
+DocType: Communication,Open,Buka
+DocType: Workflow Transition,Defines actions on states and the next step and allowed roles.,Mendefinisikan tindakan pada negara dan langkah berikutnya dan peran diperbolehkan.
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +11,"As a best practice, do not assign the same set of permission rule to different Roles. Instead, set multiple Roles to the same User.","Sebagai praktik terbaik, tidak menetapkan set yang sama dari izin aturan untuk Peran yang berbeda. Sebaliknya, mengatur beberapa Peran untuk Pengguna yang sama."
+DocType: Web Form,Message to be displayed on successful completion,Pesan yang akan ditampilkan pada berhasil menyelesaikan
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +42,Only {0} emailed reports are allowed per user,Hanya {0} diemail laporan diperbolehkan per pengguna
+DocType: Address,Address Title,Judul Alamat
+DocType: Website Settings,Footer Items,Footer Items
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +180,Request Feedback,Permintaan Masukan
+apps/frappe/frappe/public/js/frappe/ui/page.html +24,Menu,Menu
+DocType: DefaultValue,DefaultValue,DefaultValue
+DocType: Auto Email Report,Daily,Sehari-hari
+apps/frappe/frappe/config/setup.py +19,User Roles,Peran Pengguna
+DocType: Property Setter,Property Setter overrides a standard DocType or Field property,Setter Properti menimpa sebuah DOCTYPE standar atau properti Bidang
+apps/frappe/frappe/core/doctype/user/user.py +671,Cannot Update: Incorrect / Expired Link.,Tidak bisa Perbarui: salah / Expired Link.
+apps/frappe/frappe/utils/password_strength.py +54,Better add a few more letters or another word,Lebih baik menambahkan beberapa huruf atau kata lain
+DocType: DocField,Set Only Once,Set Hanya Sekali
+DocType: Email Queue Recipient,Email Queue Recipient,Email Queue Penerima
+apps/frappe/frappe/core/doctype/user/user.py +401,Username {0} already exists,Nama pengguna {0} sudah ada
+apps/frappe/frappe/core/doctype/doctype/doctype.py +695,{0}: Cannot set import as {1} is not importable,{0}: Tidak dapat melakukan impor karena {1} bukan data yang dapat diimpor
+apps/frappe/frappe/geo/doctype/address/address.py +108,There is an error in your Address Template {0},Ada kesalahan dalam Template Alamat Anda {0}
+DocType: Footer Item,"target = ""_blank""","target = ""_blank"""
+DocType: Workflow State,hdd,hdd
+DocType: Integration Request,Host,Tuan rumah
+apps/frappe/frappe/desk/doctype/kanban_board/kanban_board.py +44,Column <b>{0}</b> already exist.,Kolom <b>{0}</b> sudah ada.
+DocType: ToDo,High,Tinggi
+DocType: User,Male,Laki-laki
+DocType: Communication,From Full Name,Dari Nama Lengkap
+apps/frappe/frappe/desk/query_report.py +19,You don't have access to Report: {0},Anda tidak memiliki akses ke Laporkan: {0}
+DocType: User,Send Welcome Email,Kirim Email Selamat Datang
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +132,Upload CSV file containing all user permissions in the same format as Download.,Upload file CSV yang berisi semua akses user dalam format yang sama seperti Download.
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +674,Remove Filter,Hapus Filter
+DocType: Address,Personal,Pribadi
+apps/frappe/frappe/config/setup.py +113,Bulk Rename,Rename massal
+DocType: Email Queue,Show as cc,Tampilkan sebagai cc
+DocType: DocField,Heading,Kepala
+DocType: Workflow State,resize-vertical,resize-vertikal
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +61,2. Upload,2. Unggah
+DocType: Contact Us Settings,Introductory information for the Contact Us Page,Informasi pengantar untuk Hubungi Kami Halaman
+DocType: Web Page,CSS,CSS
+DocType: Workflow State,thumbs-down,thumbs-down
+apps/frappe/frappe/core/doctype/page/page.py +36,Not in Developer Mode,Tidak dalam Mode Developer
+DocType: DocField,In Global Search,Di Global Search
+DocType: Workflow State,indent-left,indent-kiri
+apps/frappe/frappe/utils/file_manager.py +291,It is risky to delete this file: {0}. Please contact your System Manager.,Hal ini berisiko untuk menghapus file ini: {0}. Silahkan hubungi System Manager Anda.
+DocType: Currency,Currency Name,Nama Mata Uang
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +149,No Emails,Tidak ada Email
+DocType: Report,Javascript,Javascript
+DocType: File,Content Hash,Content Hash
+DocType: User,Stores the JSON of last known versions of various installed apps. It is used to show release notes.,Toko JSON dari versi terakhir yang diketahui dari berbagai aplikasi yang diinstal. Hal ini digunakan untuk menunjukkan catatan rilis.
+DocType: Website Theme,Google Font (Text),Google Font (Teks)
+DocType: DocType,MyISAM,MyISAM
+apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +31,{0} already unsubscribed for {1} {2},{0} sudah berhenti berlangganan untuk {1} {2}
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +327,Did not remove,Tidak menghapus
+apps/frappe/frappe/desk/like.py +89,Liked,Menyukai
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +33,Send Now,Kirim sekarang
+apps/frappe/frappe/core/doctype/doctype/doctype.py +72,"Standard DocType cannot have default print format, use Customize Form","DocType standar tidak dapat memiliki format cetak standar, gunakan Customize Form"
+DocType: Report,Query,Query
+DocType: DocType,Sort Order,Tata Urutan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +421,'In List View' not allowed for type {0} in row {1},'Tampilan Daftar' tidak diperbolehkan untuk jenis {0} di baris {1}
+DocType: Custom Field,Select the label after which you want to insert new field.,Pilih label setelah itu Anda ingin memasukkan bidang baru.
+,Document Share Report,Dokumen Saham Laporkan
+DocType: User,Last Login,Terakhir Login
+apps/frappe/frappe/core/doctype/doctype/doctype.py +581,Fieldname is required in row {0},Fieldname diperlukan berturut-turut {0}
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +4,Column,Kolom
+DocType: Custom Field,Adds a custom field to a DocType,Menambahkan kolom (custom field) untuk DOCTYPE
+DocType: File,Is Home Folder,Apakah Home Folder
+apps/frappe/frappe/email/doctype/email_group/email_group.py +87,{0} is not a valid Email Address,{0} bukanlah Alamat Email valid
+apps/frappe/frappe/public/js/frappe/list/list_view.js +734,Select atleast 1 record for printing,Pilih minimal 1 record untuk pencetakan
+apps/frappe/frappe/core/doctype/has_role/has_role.py +13,User '{0}' already has the role '{1}',Pengguna {0} &#39;sudah memiliki peran&#39; {1} &#39;
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +140,Upload and Sync,Upload dan Sinkronisasi
+apps/frappe/frappe/public/js/frappe/form/share.js +36,Shared with {0},Bersama dengan {0}
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +130,Unsubscribe,Berhenti berlangganan
+DocType: Communication,Reference Name,Referensi Nama
+apps/frappe/frappe/public/js/frappe/toolbar.js +32,Chat Support,Dukungan chatting
+DocType: Error Snapshot,Exception,Pengecualian
+DocType: Email Account,Use IMAP,Gunakan IMAP
+apps/frappe/frappe/integrations/doctype/social_login_keys/social_login_keys.py +24,Unable to make request to the Frappe Server URL,Tidak dapat membuat permintaan ke URL Frappe Server
+DocType: Integration Request,Authorized,resmi
+DocType: DocType,Single Types have only one record no tables associated. Values are stored in tabSingles,Jenis tunggal hanya memiliki satu record tabel tidak terkait. Nilai yang disimpan dalam tabSingles
+DocType: System Settings,Enable Password Policy,Aktifkan Kebijakan Kata Sandi
+DocType: Web Form,"List as [{""label"": _(""Jobs""), ""route"":""jobs""}]","Daftar sebagai [{ &quot;label&quot;: _ ( &quot;Jobs&quot;), &quot;rute&quot;: &quot;pekerjaan&quot;}]"
+DocType: Workflow,Rules defining transition of state in the workflow.,Aturan mendefinisikan transisi negara dalam alur kerja.
+DocType: File,Folder,Map
+DocType: DocField,Index,Indeks
+DocType: Email Group,Newsletter Manager,Newsletter Manajer
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 1,Pilihan 1
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +108,All Posts,semua Posting
+apps/frappe/frappe/config/setup.py +89,Log of error during requests.,Log dari kesalahan selama permintaan.
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +194,{0} has been successfully added to the Email Group.,{0} telah berhasil ditambahkan ke Email Group.
+apps/frappe/frappe/public/js/frappe/upload.js +359,Make file(s) private or public?,Membuat file (s) swasta atau publik?
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +29,Scheduled to send to {0},Dijadwalkan untuk mengirim ke {0}
+DocType: Kanban Board Column,Indicator,Indikator
+DocType: DocShare,Everyone,Semua orang
+DocType: Workflow State,backward,mundur
+apps/frappe/frappe/core/doctype/doctype/doctype.py +642,"{0}: Only one rule allowed with the same Role, Level and {1}","{0}: Hanya satu aturan diperbolehkan dengan Peran yang sama, Tingkat dan {1}"
+DocType: Email Queue,Add Unsubscribe Link,Menambahkan Unsubscribe Link
+apps/frappe/frappe/templates/includes/comments/comments.html +7,No comments yet. Start a new discussion.,Belum ada komentar. Mulai diskusi baru.
+DocType: Workflow State,share,saham
+apps/frappe/frappe/limits.py +33,"Your subscription expired on {0}. To renew, please send an email to {1}.","langganan berakhir pada {0}. Untuk memperpanjang, silakan kirim email ke {1}."
+apps/frappe/frappe/config/setup.py +107,Set numbering series for transactions.,Mengatur penomoran seri untuk transaksi.
+apps/frappe/frappe/desk/like.py +38,You cannot like something that you created,Anda tidak bisa seperti sesuatu yang Anda buat
+DocType: User,Last IP,IP Terakhir
+apps/frappe/frappe/core/page/usage_info/usage_info.js +20,Renew / Upgrade,Renew / Peningkatan
+DocType: Custom DocPerm,Filter records based on User Permissions defined for a user,Filter record berdasarkan Permissions Ditentukan pengguna untuk pengguna
+DocType: Note,Notify Users On Every Login,Beritahu Pengguna Pada Setiap Login
+DocType: PayPal Settings,API Password,API Sandi
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +40,Fieldname not set for Custom Field,Fieldname tidak ditetapkan untuk Bidang Kustom
+apps/frappe/frappe/public/js/frappe/model/model.js +22,Last Updated By,Terakhir Diperbarui By
+apps/frappe/frappe/public/js/frappe/form/workflow.js +117,is not allowed.,tidak diperbolehkan.
+apps/frappe/frappe/email/doctype/email_group/email_group.js +6,View Subscribers,Lihat Pendaftar
+DocType: Website Theme,Background Color,Warna Latar
+apps/frappe/frappe/public/js/frappe/views/communication.js +507,There were errors while sending email. Please try again.,Ada kesalahan saat mengirim email. Silakan coba lagi.
+DocType: Portal Settings,Portal Settings,Pengaturan Portal
+DocType: Web Page,0 is highest,0 adalah tertinggi
+apps/frappe/frappe/core/doctype/communication/communication.js +117,Are you sure you want to relink this communication to {0}?,Apakah Anda yakin Anda ingin menautkan komunikasi ini untuk {0}?
+apps/frappe/frappe/www/login.html +99,Send Password,Kirim Sandi
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +45,Attachments,Lampiran
+apps/frappe/frappe/website/doctype/web_form/web_form.py +131,You don't have the permissions to access this document,Anda tidak memiliki izin untuk mengakses dokumen ini
+DocType: Language,Language Name,Nama bahasa
+DocType: Email Group Member,Email Group Member,Email Group Anggota
+DocType: Email Alert,Value Changed,Nilai Berubah
+apps/frappe/frappe/model/base_document.py +309,Duplicate name {0} {1},Gandakan nama {0} {1}
+DocType: Web Form Field,Web Form Field,Formulir web Lapangan
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +253,Hide field in Report Builder,Sembunyikan bidang dalam Laporan Builder
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_field.html +21,Edit HTML,Edit HTML
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +502,Restore Original Permissions,Kembalikan Izin Asli
+DocType: Address,Shop,Toko
+DocType: DocField,Button,Tombol
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +392,Archived Columns,Kolom diarsipkan
+DocType: Email Account,Default Outgoing,Standar Outgoing
+DocType: Workflow State,play,bermain
+apps/frappe/frappe/templates/emails/new_user.html +5,Click on the link below to complete your registration and set a new password,Klik link di bawah ini untuk melengkapi pendaftaran Anda dan mengatur sandi baru
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +407,Did not add,Tidak menambahkan
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_no_result.html +3,No Email Accounts Assigned,Tidak ada Email Account Ditugaskan
+DocType: Contact Us Settings,Contact Us Settings,Hubungi Kami Settings
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +175,Searching ...,Mencari ...
+DocType: Workflow State,text-width,text-width
+apps/frappe/frappe/public/js/legacy/form.js +144,Maximum Attachment Limit for this record reached.,Batas Lampiran maksimum untuk catatan ini tercapai.
+apps/frappe/frappe/website/js/web_form.js +322,The following mandatory fields must be filled:<br>,Bidang wajib berikut harus diisi: <br>
+DocType: Email Alert,View Properties (via Customize Form),Listing (melalui Customize Form)
+DocType: Note Seen By,Note Seen By,Catatan Dilihat Oleh
+apps/frappe/frappe/utils/password_strength.py +74,Try to use a longer keyboard pattern with more turns,Cobalah untuk menggunakan pola keyboard yang lebih lama dengan lebih banyak berubah
+DocType: Feedback Trigger,Check Communication,periksa Komunikasi
+apps/frappe/frappe/core/doctype/report/report.js +5,Report Builder reports are managed directly by the report builder. Nothing to do.,Laporan Report Builder dikelola langsung oleh pembangun laporan. Tidak ada hubungannya.
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +164,Please verify your Email Address,Harap verifikasi Alamat Email Anda
+apps/frappe/frappe/model/document.py +907,none of,tidak ada
+apps/frappe/frappe/public/js/frappe/views/communication.js +66,Send Me A Copy,Kirim Me Salin A
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +127,Upload User Permissions,Upload Izin Pengguna
+DocType: Dropbox Settings,App Secret Key,App Kunci Rahasia
+apps/frappe/frappe/config/website.py +7,Web Site,Situs web
+apps/frappe/frappe/core/page/desktop/all_applications_dialog.html +8,Checked items will be shown on desktop,Item yang dicentang akan ditampilkan pada desktop
+apps/frappe/frappe/core/doctype/doctype/doctype.py +685,{0} cannot be set for Single types,{0} tidak dapat ditetapkan untuk tipe Tunggal
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +866,Kanban Board {0} does not exist.,Kanban Dewan {0} tidak ada.
+apps/frappe/frappe/public/js/frappe/form/form_viewers.js +48,{0} are currently viewing this document,{0} sedang melihat dokumen ini
+DocType: ToDo,Assigned By Full Name,Ditugaskan Dengan Nama Lengkap
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +151,{0} updated,{0} diperbarui
+apps/frappe/frappe/core/doctype/doctype/doctype.py +675,Report cannot be set for Single types,Laporan tidak dapat ditetapkan untuk jenis Tunggal
+apps/frappe/frappe/public/js/frappe/views/test_runner.js +17,"To run a test add the module name in the route after '{0}'. For example, {1}","Untuk menjalankan tes menambahkan nama modul tersebut di rute setelah &#39;{0}&#39;. Misalnya, {1}"
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +51,{0} days ago,{0} hari yang lalu
+DocType: Email Account,Awaiting Password,Menunggu Sandi
+DocType: Address,Address Line 1,Alamat Baris 1
+DocType: Custom DocPerm,Role,Peran
+apps/frappe/frappe/utils/data.py +429,Cent,Sen
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +150,Compose Email,Menulis email
+apps/frappe/frappe/config/setup.py +198,"States for workflow (e.g. Draft, Approved, Cancelled).","Serikat untuk alur kerja (misalnya Draft, Disetujui, Dibatalkan)."
+DocType: Print Settings,Allow Print for Draft,Memungkinkan Print untuk Draft
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +136,Set Quantity,Set Kuantitas
+apps/frappe/frappe/public/js/legacy/form.js +357,Submit this document to confirm,Menyerahkan dokumen ini untuk mengkonfirmasi
+DocType: User,Unsubscribed,Berhenti berlangganan
+apps/frappe/frappe/config/setup.py +51,Set custom roles for page and report,Mengatur peran kustom untuk halaman dan laporan
+apps/frappe/frappe/public/js/frappe/misc/rating_icons.html +2,Rating: ,Peringkat:
+apps/frappe/frappe/email/receive.py +193,Can not find UIDVALIDITY in imap status response,Tidak dapat menemukan UIDVALIDITY dalam menanggapi Status imap
+,Data Import Tool,Impor Alat Data
+apps/frappe/frappe/website/js/web_form.js +260,Uploading files please wait for a few seconds.,file upload silahkan tunggu beberapa detik.
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +558,Attach Your Picture,Pasang Gambar Anda
+apps/frappe/frappe/core/doctype/version/version_view.html +69,Row Values Changed,Nilai Row Berubah
+DocType: Workflow State,Stop,berhenti
+DocType: Footer Item,Link to the page you want to open. Leave blank if you want to make it a group parent.,Link ke halaman yang ingin Anda buka. Kosongkan jika Anda ingin membuatnya kelompok orang tua.
+DocType: DocType,Is Single,Tunggal
+apps/frappe/frappe/core/doctype/user/user.py +702,Sign Up is disabled,Sign Up dinonaktifkan
+apps/frappe/frappe/email/queue.py +275,{0} has left the conversation in {1} {2},{0} telah meninggalkan percakapan di {1} {2}
+DocType: Blogger,User ID of a Blogger,User ID dari Blogger
+apps/frappe/frappe/core/doctype/user/user.py +283,There should remain at least one System Manager,Ada harus tetap setidaknya satu System Manager
+DocType: OAuth Authorization Code,Authorization Code,Kode otorisasi
+DocType: PayPal Settings,Mention transaction completion page URL,Menyebutkan transaksi halaman selesai URL
+DocType: Print Format,Align Labels to the Left,Sejajarkan Label ke Kiri
+DocType: Help Article,Expert,Ahli
+DocType: Workflow State,circle-arrow-right,lingkaran-panah-kanan
+DocType: LDAP Settings,LDAP Server Url,LDAP Server Url
+apps/frappe/frappe/public/js/legacy/form.js +73,Cannot open instance when its {0} is open,Tidak dapat membuka contoh ketika nya {0} terbuka
+apps/frappe/frappe/desk/page/applications/applications.py +79,Queued for install,Antri untuk menginstal
+DocType: Custom DocPerm,Custom DocPerm,kustom DocPerm
+DocType: Newsletter,Send Unsubscribe Link,Kirim Unsubscribe Link
+DocType: Email Alert,Method,Metode
+DocType: Report,Script Report,Script Laporan
+DocType: OAuth Authorization Code,Scopes,lingkup
+DocType: About Us Settings,Company Introduction,Pendahuluan Perusahaan
+DocType: DocField,Length,Panjangnya
+DocType: Feedback Trigger,"To add dynamic subject, use jinja tags like
 
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll 
-
- #### Catatan 
-
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
-
- #### Deskripsi Kolom 
-
- 1. Perhitungan Type: 
- - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
- - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.
- - ** Aktual ** (seperti yang disebutkan).
- 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 
- 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
- 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
- 5. Tarif: Tarif Pajak.
- 6. Jumlah: Jumlah Pajak.
- 7. Total: Total kumulatif ke titik ini.
- 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen."
-DocType: Employee,Bank A/C No.,Rekening Bank No.
-DocType: Budget,Project,Proyek
-DocType: Quality Inspection Reading,Reading 7,Membaca 7
-DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Silahkan mengatur Penamaan Series untuk {0} melalui Pengaturan&gt; Pengaturan&gt; Seri Penamaan
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
-DocType: Employee Loan,Interest Income Account,Akun Pendapatan Bunga
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Beban Pemeliharaan Kantor
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyiapkan Akun Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Entrikan Stok Barang terlebih dahulu
-DocType: Account,Liability,Kewajiban
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
-DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Daftar Harga tidak dipilih
-DocType: Employee,Family Background,Latar Belakang Keluarga
-DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744,No Permission,Tidak ada Izin
-DocType: Company,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
-DocType: Vehicle,Acquisition Date,Tanggal akuisisi
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos
-DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
-DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
-DocType: Supplier Quotation,Stopped,Terhenti
-DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
-DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv.
-DocType: Warehouse,Tree Details,Detail pohon
-DocType: Training Event,Event Status,Status acara
-,Support Analytics,Dukungan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
-DocType: Item,Website Warehouse,Situs Gudang
-DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat menjadi grup
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas &#39;{doctype}&#39; table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
-apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
-DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
-DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C-Form catatan
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Konsumen dan Supplier
-DocType: Student Batch Instructor,Student Batch Instructor,Mahasiswa Batch Instruktur
-DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Terima kasih untuk bisnis Anda!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan Support dari Konsumen
-,Production Order Stock Report,Produksi Laporan Stock Pesanan
-DocType: HR Settings,Retirement Age,Umur pensiun
-DocType: Bin,Moving Average Rate,Tingkat Moving Average
-DocType: Production Planning Tool,Select Items,Pilih Produk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
-apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
-DocType: Maintenance Visit,Completion Status,Status Penyelesaian
-DocType: HR Settings,Enter retirement age in years,Memasuki usia pensiun di tahun
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Gudang
-DocType: Cheque Print Template,Starting location from left edge,Mulai lokasi dari tepi kiri
-DocType: Item,Allow over delivery or receipt upto this percent,Biarkan selama pengiriman atau penerimaan upto persen ini
-DocType: Stock Entry,STE-,Ste-
-DocType: Upload Attendance,Import Attendance,Impor Absensi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Semua Grup Stok Barang/Item
-DocType: Process Payroll,Activity Log,Log Aktivitas
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37,Net Profit / Loss,Laba / Rugi
-apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
-DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} Status adalah {2}
-DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat Email yang terdaftar di perusahaan
-DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout
-apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Order Pembelian untuk Dibayar
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
-DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Awal'
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
-DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
-DocType: Expense Claim,Expenses,Biaya / Beban
-DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
-,Purchase Receipt Trends,Tren Nota Penerimaan
-DocType: Process Payroll,Bimonthly,dua bulan sekali
-DocType: Vehicle Service,Brake Pad,Pedal Rem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Penelitian & Pengembangan
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
-DocType: Company,Registration Details,Detail Pendaftaran
-DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
-DocType: Item Reorder,Re-Order Qty,Re-order Qty
-DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
-DocType: Pricing Rule,Price or Discount,Harga atau Diskon
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
-DocType: Sales Team,Incentives,Insentif
-DocType: SMS Log,Requested Numbers,Nomor yang Diminta
-DocType: Production Planning Tool,Only Obtain Raw Materials,Hanya Mendapatkan Bahan Baku
-apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
-apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
-DocType: Sales Invoice Item,Stock Details,Detail Stok
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
-apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
-DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
-DocType: Account,Balance must be,Saldo harus
-DocType: Hub Settings,Publish Pricing,Publikasikan Harga
-DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
-,Available Qty,Qty Tersedia
-DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya
-DocType: Purchase Invoice Item,Rejected Qty,ditolak Qty
-DocType: Salary Slip,Working Days,Hari Kerja
-DocType: Serial No,Incoming Rate,Harga Penerimaan
-DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
-DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
-DocType: Job Applicant,Hold,Ditahan
-DocType: Employee,Date of Joining,Tanggal Bergabung
-DocType: Naming Series,Update Series,Pembaruan Series
-DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak?
-DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
-DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788,Purchase Receipt,Nota Penerimaan
-,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dikirim Slips Gaji
-DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Master Nilai Mata Uang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
-DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
-apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} harus aktif
-DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
-DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
-DocType: Bank Reconciliation,Total Amount,Nilai Total
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
-DocType: Production Planning Tool,Production Orders,Order Produksi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Saldo
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
-DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
-DocType: Purchase Receipt,Range,Jarak
-DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
-DocType: Fee Structure,Components,komponen
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +626,Item Variants {0} updated,Item Varian {0} diperbarui
-DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
-DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
-DocType: Hub Settings,Sync Now,Sync Now
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
-DocType: Lead,LEAD-,MEMIMPIN-
-DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
-DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Merek
-DocType: Employee,Exit Interview Details,Detail Exit Interview
-DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
-DocType: Asset,Purchase Invoice,Faktur Pembelian
-DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +709,New Sales Invoice,Baru Faktur Penjualan
-DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
-apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
-DocType: Lead,Request for Information,Request for Information
-apps/erpnext/erpnext/accounts/page/pos/pos.js +723,Sync Offline Invoices,Sinkronisasi Offline Faktur
-DocType: Payment Request,Paid,Dibayar
-DocType: Program Fee,Program Fee,Biaya Program
-DocType: Salary Slip,Total in words,Jumlah kata
-DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan
-DocType: Guardian,Guardian Name,Nama wali
-DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
-DocType: Employee Loan,Sanctioned,sanksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
-DocType: Job Opening,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
-DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Pendapatan Tidak Langsung
-DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
-DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
-,Company Name,Nama Perusahaan
-DocType: SMS Center,Total Message(s),Total Pesan (s)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Pilih item untuk transfer
-DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan.
-DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
-DocType: Pricing Rule,Max Qty,Qty Maksimum
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
-						Please enter a valid Invoice","Row {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
-DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
-apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. 
-                    Please check intervals {0} and {1} and try again",Interval untuk Kode kelas {0} tumpang tindih dengan interval kelas untuk kelas lainnya. Silakan periksa interval {0} dan {1} dan coba lagi
-DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Meter
-DocType: Workstation,Electricity Cost,Biaya Listrik
-DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
-DocType: Item,Inspection Criteria,Kriteria Inspeksi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
-DocType: BOM Website Item,BOM Website Item,BOM Situs Barang
-apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
-DocType: Timesheet Detail,Bill,Tagihan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Putih
-DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
-DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Make ,Membuat
-DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
-DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
-apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +159,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
-DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Qty Pembukaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
-DocType: Student Batch,Student Batch Name,Mahasiswa Nama Batch
-DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
-DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Opsi Persediaan
-DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Jumlah untuk {0}
-DocType: Leave Application,Leave Application,Aplikasi Cuti
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
-DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
-DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
-DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Biaya Landing Cost Nota Penerimaan
-DocType: Company,Default Terms,Persyaratan Standar
-DocType: Packing Slip Item,Packing Slip Item,Packing Slip Stok Barang
-DocType: Purchase Invoice,Cash/Bank Account,Rekening Kas / Bank
-apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Tentukan {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
-DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,Tabel atribut wajib
-DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} tidak dapat negatif
-apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Diskon
-DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
-DocType: Workstation,Wages,Upah
-DocType: Project,Internal,Internal
-DocType: Task,Urgent,Mendesak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
-DocType: Item,Manufacturer,Pabrikasi
-DocType: Landed Cost Item,Purchase Receipt Item,Nota Penerimaan Stok Barang
-DocType: Purchase Receipt,PREC-RET-,Prec-RET-
-DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
-DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Nilai Penjualan
-DocType: Repayment Schedule,Interest Amount,Jumlah bunga
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
-DocType: Serial No,Creation Document No,Nomor Dokumen
-DocType: Issue,Issue,Masalah / Isu
-DocType: Asset,Scrapped,membatalkan
-apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akun tidak sesuai dengan Perusahaan
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
-DocType: Purchase Invoice,Returns,Pengembalian
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
-apps/erpnext/erpnext/config/hr.py +35,Recruitment,Pengerahan
-DocType: Lead,Organization Name,Nama Organisasi
-DocType: Tax Rule,Shipping State,Negara Pengirim
-,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-DocType: Employee,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Termasuk item non-saham
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Beban Penjualan
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
-DocType: GL Entry,Against,Terhadap
-DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
-DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1467,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +268,Sales Order {0} is {1},Sales Order {0} adalah {1}
-DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri
-DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Hasil
-DocType: Item,Default Supplier,Supplier Standar
-DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
-DocType: Employee Loan,Repayment Schedule,Jadwal pembayaran
-DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
-DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
-DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
-apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
-apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Untuk {0} | {1} {2}
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
-DocType: Opportunity,Your sales person who will contact the customer in future,Sales Anda yang akan menghubungi Konsumen di masa depan
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
-apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,semua BOMs
-DocType: Company,Default Currency,Standar Mata Uang
-DocType: Expense Claim,From Employee,Dari Karyawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
-DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
-DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
-DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi
-apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} harus di-posting
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
-DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
-DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
-DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
-DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
-DocType: Sales Partner,Distributor,Distributor
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Order produksi {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
-,Ordered Items To Be Billed,Item Pesanan Tertagih
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
-DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Proyek Kolaborasi Undangan
-DocType: Salary Slip,Deductions,Pengurangan
-DocType: Leave Allocation,LAL/,LAL /
-apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Mulai Tahun
-DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
-DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kesalahan Perencanaan Kapasitas
-,Trial Balance for Party,Trial Balance untuk Partai
-DocType: Lead,Consultant,Konsultan
-DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Akuntansi Pembuka
-DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tidak ada Permintaan
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; untuk tahun fiskal {3}
-apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Manajemen
-DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
-DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
-DocType: Purchase Invoice,Is Return,Retur Barang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768,Return / Debit Note,Kembali / Debit Note
-DocType: Price List Country,Price List Country,Negara Daftar Harga
-DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code tidak dapat diubah untuk Serial Number
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} sudah dibuat untuk pengguna: {1} dan perusahaan {2}
-DocType: Sales Invoice Item,UOM Conversion Factor,Faktor Konversi UOM
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Masukkan Item Code untuk mendapatkan Nomor Batch
-DocType: Stock Settings,Default Item Group,Standar Item Grup
-DocType: Employee Loan,Partially Disbursed,sebagian Dicairkan
-DocType: Grading Structure,Grading System Name,Nama Grading Sistem
-apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
-DocType: Account,Balance Sheet,Neraca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2304,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
-DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-DocType: Lead,Lead,Kesempatan
-DocType: Email Digest,Payables,Hutang
-DocType: Course,Course Intro,tentu saja Intro
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Masuk {0} dibuat
-apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
-,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
-DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
-DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
-DocType: Holiday,Holiday,Hari Libur
-DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
-DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak berlaku untuk Faktur: {0}
-DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran Unreconciled
-DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran saat ini
-DocType: Purchase Order,Group same items,Kelompok item yang sama
-DocType: Global Defaults,Disable Rounded Total,Nonaktifkan Pembulatan Jumlah
-DocType: Employee Loan Application,Repayment Info,Info pembayaran
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436,'Entries' cannot be empty,'Entries' tidak boleh kosong
-apps/erpnext/erpnext/utilities/transaction_base.py +77,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
-,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
-apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Persiapan Karyawan
-DocType: Sales Order,SO-,BEGITU-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Silakan pilih awalan terlebih dahulu
-DocType: Employee,O-,HAI-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Penelitian
-DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
-DocType: Announcement,All Students,Semua murid
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Item {0} harus item non-saham
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Lihat Buku Besar
-DocType: Grading Scale,Intervals,interval
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
-apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473,Rest Of The World,Rest of The World
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
-,Budget Variance Report,Laporan Perbedaan Anggaran
-DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Dividen Dibagi
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Buku Besar Akuntansi
-DocType: Stock Reconciliation,Difference Amount,Jumlah Perbedaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Laba Ditahan
-DocType: Vehicle Log,Service Detail,layanan Detil
-DocType: BOM,Item Description,Deskripsi Barang
-DocType: Student Sibling,Student Sibling,Mahasiswa Sibling
-DocType: Purchase Invoice,Is Recurring,Dokumen Berulang/Langganan
-DocType: Purchase Invoice,Supplied Items,Produk Disupply
-DocType: Student,STUD.,STUD.
-DocType: Production Order,Qty To Manufacture,Qty Untuk Produksi
-DocType: Email Digest,New Income,Penghasilan baru
-DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
-DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
-,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Akun Pembukaan Sementara
-,Employee Leave Balance,Nilai Cuti Karyawan
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
-DocType: Item,Item Manufacturers,Item Produsen
-DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
-DocType: GL Entry,Against Voucher,Terhadap Voucher
-DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,untuk
-DocType: Item,Lead Time in days,Waktu Tenggang Dalam Hari
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Buku Besar Hutang
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji dari {0} ke {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
-DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
-apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
-apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1}  \
-							cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Kecil
-DocType: Employee,Employee Number,Jumlah Karyawan
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
-DocType: Project,% Completed,Selesai %
-,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Kepala akun {0} telah dibuat
-DocType: Supplier,SUPP-,SUPP-
-DocType: Training Event,Training Event,pelatihan Kegiatan
-DocType: Item,Auto re-order,Auto re-order
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
-DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Kontrak
-DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +714,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produk atau Jasa
-DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
-DocType: Student Applicant,AP,AP
-DocType: Purchase Invoice Item,BOM,BOM
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
-DocType: Journal Entry Account,Purchase Order,Purchase Order
-DocType: Vehicle,Fuel UOM,BBM UOM
-DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
-DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
-DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim"
-DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
-DocType: Email Digest,Annual Income,Pendapatan tahunan
-DocType: Serial No,Serial No Details,Nomor Detail Serial
-DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
-apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Perlengkapan Modal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
-DocType: Hub Settings,Seller Website,Situs Penjual
-DocType: Item,ITEM-,BARANG-
-apps/erpnext/erpnext/controllers/selling_controller.py +152,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status Order produksi adalah {0}
-DocType: Appraisal Goal,Goal,Sasaran
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Mahasiswa Kekuatan bets
-DocType: Sales Invoice Item,Edit Description,Edit Keterangan
-,Team Updates,tim Pembaruan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Untuk Supplier
-DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
-DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
-DocType: Authorization Rule,Transaction,Transaksi
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
-DocType: Item,Website Item Groups,Situs Grup Stok Barang
-DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
-DocType: Depreciation Schedule,Journal Entry,Jurnal Entri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77,{0} items in progress,{0} item berlangsung
-DocType: Workstation,Workstation Name,Nama Workstation
-DocType: Grade Interval,Grade Code,Kode kelas
-DocType: POS Item Group,POS Item Group,POS Barang Grup
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
-DocType: Sales Partner,Target Distribution,Target Distribusi
-DocType: Salary Slip,Bank Account No.,No Rekening Bank
-DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
-DocType: Quality Inspection Reading,Reading 8,Membaca 8
-DocType: Sales Partner,Agent,Agen
-DocType: Purchase Invoice,Taxes and Charges Calculation,Pajak dan Biaya Dihitung
-DocType: BOM Operation,Workstation,Workstation
-DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Perangkat keras
-DocType: Sales Order,Recurring Upto,berulang Upto
-DocType: Attendance,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Cuti
-DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
-DocType: Payment Entry,Writeoff,writeoff
-DocType: Appraisal Template Goal,Appraisal Template Goal,Template Target Penilaian Pencapaian
-DocType: Salary Component,Earning,Pendapatan
-DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
-,BOM Browser,BOM Browser
-DocType: Purchase Taxes and Charges,Add or Deduct,Penambahan atau Pengurangan
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +315,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
-DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark absensi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mahasiswa Mendaftarkan
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
-apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
-DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
-,Delivered Items To Be Billed,Produk Terkirim untuk Ditagih
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Terbuka BOM {0}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk Serial Number
-DocType: Authorization Rule,Average Discount,Rata-rata Diskon
-DocType: Purchase Invoice Item,UOM,UOM
-DocType: Rename Tool,Utilities,Utilitas
-DocType: Purchase Invoice Item,Accounting,Akuntansi
-DocType: Employee,EMP/,EMP /
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Singkatan {0} sudah digunakan untuk komponen gaji yang lain
-DocType: Asset,Depreciation Schedules,Jadwal penyusutan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
-DocType: Activity Cost,Projects,Proyek
-DocType: Payment Request,Transaction Currency,Mata uang transaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Dari {0} | {1} {2}
-DocType: Production Order Operation,Operation Description,Deskripsi Operasi
-DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
-DocType: Quotation,Shopping Cart,Daftar Belanja
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing
-DocType: POS Profile,Campaign,Promosi
-DocType: Supplier,Name and Type,Nama dan Jenis
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
-DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
-DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
-DocType: Holiday List,Holidays,Hari Libur
-DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
-DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
-DocType: Item,Maintain Stock,Jaga Stok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
-DocType: Employee,Prefered Email,prefered Email
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
-DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Gudang adalah wajib bagi Account kelompok non tipe Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
-DocType: Email Digest,For Company,Untuk Perusahaan
-apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Jumlah Pembelian
-DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
-apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart of Account
-DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
-DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
-DocType: Employee,Owned,Dimiliki
-DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
-DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas"
-,Purchase Invoice Trends,Pembelian Faktur Trends
-DocType: Employee,Better Prospects,Prospek yang Lebih Baik
-DocType: Vehicle,License Plate,Pelat
-DocType: Appraisal,Goals,tujuan
-DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC
-,Accounts Browser,Browser Nama Akun
-DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Referensi Masuk
-DocType: GL Entry,GL Entry,GL Entri
-DocType: HR Settings,Employee Settings,Pengaturan Karyawan
-,Batch-Wise Balance History,Batch-Wise Balance Sejarah
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,pengaturan cetak diperbarui dalam format cetak masing
-DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Magang
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
-DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
-Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
- Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
-DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +231,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
-DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
-DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
-apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Aturan pajak untuk transaksi.
-DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Kami membeli item ini
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
-DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P &amp; saldo L tahun fiskal tertutup ini
-DocType: Shipping Rule,Shipping Account,Account Pengiriman
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
-apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
-DocType: Quality Inspection,Readings,Bacaan
-DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
-DocType: Course Schedule,SH,SH
-DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
-apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sub Assemblies
-DocType: Asset,Asset Name,Aset Nama
-DocType: Project,Task Weight,tugas Berat
-DocType: Shipping Rule Condition,To Value,Untuk Dinilai
-DocType: Asset Movement,Stock Manager,Manajer Stok Barang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Slip Packing
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Sewa Kantor
-apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
-apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Belum ditambahkan alamat
-DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analis
-DocType: Item,Inventory,Inventarisasi
-DocType: Item,Sales Details,Detail Penjualan
-DocType: Quality Inspection,QI-,QI-
-DocType: Opportunity,With Items,Dengan Produk
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Qty
-DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
-DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,pemerintahan
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nama institusi
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Masukkan pembayaran Jumlah
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian
-DocType: Company,Services,Jasa
-DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
-DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868,Select Possible Supplier,Pilih Kemungkinan Pemasok
-DocType: Sales Invoice,Source,Sumber
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
-DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
-apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
-DocType: Student Attendance Tool,Students HTML,siswa HTML
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Tahun Buku Tanggal mulai
-DocType: POS Profile,Apply Discount,Terapkan Diskon
-DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Arus Kas dari Investasi
-DocType: Program Course,Program Course,Kursus Program
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Pengangkutan dan Forwarding Biaya
-DocType: Homepage,Company Tagline for website homepage,Perusahaan Tagline untuk homepage website
-DocType: Item Group,Item Group Name,Nama Item Grup
-apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
-DocType: Student,Date of Leaving,Tanggal Meninggalkan
-DocType: Pricing Rule,For Price List,Untuk Daftar Harga
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Buat Memimpin
-DocType: Maintenance Schedule,Schedules,Jadwal
-DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
-DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
-DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan
-DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (dalam Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Silahkan buat akun baru dari Bagan Akun.
-DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
-DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
-DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
-apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format Cetak
-DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
-DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman
-DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Ringkasan Buku Piutang
-DocType: Employee Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
-DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
-DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
-DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master merek.
-apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} &amp; {3}
-DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
-DocType: Sales Invoice Item,Brand Name,Merek Nama
-DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2459,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865,Possible Supplier,mungkin Pemasok
-apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasi
-DocType: Budget,Monthly Distribution,Distribusi bulanan
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Mahasiswa Batch ada dengan nama yang sama
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
-DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
-DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
-DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
-DocType: Pricing Rule,Pricing Rule,Aturan Harga
-DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Anggaran Tahunan Melebihi
-apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian
-DocType: Shopping Cart Settings,Payment Success URL,Pembayaran Sukses URL
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returned Stok Barang {1} tidak ada dalam {2} {3}
-DocType: Purchase Receipt,PREC-,PREC-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
-,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
-,Lead Name,Nama Kesempatan
-,POS,POS
-DocType: C-Form,III,AKU AKU AKU
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Stock Balance Pembuka
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} harus muncul hanya sekali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tidak ada item untuk dikemas
-DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Qty Manufaktur  wajib diisi
-DocType: Employee Loan,Repayment Method,Metode pembayaran
-DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
-DocType: Quality Inspection Reading,Reading 4,Membaca 4
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM default untuk {0} tidak ditemukan untuk Proyek {1}
-apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Klaim untuk biaya perusahaan.
-apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda"
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
-DocType: Company,Default Holiday List,Standar Daftar Hari Libur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Hutang Stok
-DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
-DocType: Opportunity,Contact Mobile No,Kontak Mobile No
-,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
-DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
-apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
-apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Membuat Quotation
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lainnya
-DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
-DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
-DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
-DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1021,Search Item,Cari Barang
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
-DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +401,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599,Already completed,Sudah lengkap
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Umur (Hari)
-DocType: Quotation Item,Quotation Item,Quotation Stok Barang
-DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
-apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
-DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
-DocType: Sales Invoice,Reference Document,Dokumen referensi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
-DocType: Accounts Settings,Credit Controller,Kredit Kontroller
-DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
-DocType: Company,Default Payable Account,Standar Akun Hutang
-apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Ditagih
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
-DocType: Party Account,Party Account,Akun Party
-apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Daya Manusia
-DocType: Lead,Upper Income,Penghasilan Atas
-DocType: Item Manufacturer,Item Manufacturer,Item Produsen
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Menolak
-DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
-DocType: BOM Item,BOM Item,Komponen BOM
-DocType: Appraisal,For Employee,Untuk Karyawan
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Membuat Pencairan Masuk
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet
-DocType: Company,Default Values,Nilai Default
-DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
-DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
-DocType: Journal Entry,Entry Type,Entri Type
-,Customer Credit Balance,Saldo Kredit Konsumen
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
-DocType: Quotation,Term Details,Rincian Term
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
-apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0
-DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garansi Klaim
-,Lead Details,Detail Kesempatan
-DocType: Salary Slip,Loan repayment,Pembayaran pinjaman
-DocType: Vehicle Log,Service_Details,Service_Details
-DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
-DocType: Pricing Rule,Applicable For,Berlaku Untuk
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
-DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
-DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
-DocType: Sales Invoice,Packed Items,Produk Kemasan
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Ganti BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ini akan menggantikan link BOM tua, memperbarui biaya dan regenerasi meja ""BOM Ledakan Item"" per BOM baru"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Total&#39;
-DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja
-DocType: Employee,Permanent Address,Alamat Tetap
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248,"Advance paid against {0} {1} cannot be greater \
-						than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang
-DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
-DocType: Territory,Territory Manager,Manager Wilayah
-DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
-DocType: Payment Entry,Paid Amount (Company Currency),Dibayar Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Invoice,Additional Discount,Diskon Tambahan
-DocType: Selling Settings,Selling Settings,Pengaturan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelang Online
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Pemenuhan
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Beban Pemasaran
-,Item Shortage Report,Laporan Kekurangan Barang / Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +256,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
-apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item.
-DocType: Fee Category,Fee Category,biaya Kategori
-,Student Fee Collection,Mahasiswa Koleksi Fee
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Mahasiswa Batch atau Grup Pelajar adalah wajib
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
-DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
-DocType: Employee,Date Of Retirement,Tanggal Pensiun
-DocType: Upload Attendance,Get Template,Dapatkan Template
-DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
-DocType: Course Assessment Criteria,Weightage,Weightage
-DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
-apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kontak baru
-DocType: Territory,Parent Territory,Wilayah Induk
-DocType: Quality Inspection Reading,Reading 2,Membaca 2
-DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
-DocType: Homepage,Products,Produk
-DocType: Announcement,Instructor,Pengajar
-DocType: Employee,AB+,AB +
-DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
-DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} berturut-turut {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus sebagai kuantitas ada untuk Item {1}
-DocType: Quotation,Order Type,Tipe Order
-DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
-,Item-wise Sales Register,Item-wise Daftar Penjualan
-DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
-DocType: Asset,Depreciation Method,Metode penyusutan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline
-DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target
-DocType: Program Course,Required,Wajib
-DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
-DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tidak ada Order Produksi dibuat
-DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
-DocType: Purchase Invoice Item,Batch No,No. Batch
-apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Tidak dapat menemukan tukar untuk {0} ke {1} untuk tanggal kunci {2}
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Guardian2 Mobile No,Guardian2 Ponsel Tidak
-apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Utama
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Varian
-DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
-DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +420,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
-DocType: Employee,Leave Encashed?,Cuti dicairkan?
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
-DocType: Email Digest,Annual Expenses,Beban tahunan
-DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Make Purchase Order,Buat Order Pembelian
-DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
-DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
-DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
-DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen
-DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok
-DocType: Territory,Territory Name,Nama Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
-apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan
-DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi
-DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
-apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-DocType: Grading Structure,Grading Intervals,Interval Grading
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,masukkan
-apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Tidak bisa overbill untuk Item {0} berturut-turut {1} lebih dari {2}. Untuk memungkinkan over-billing, silakan diatur dalam Membeli Pengaturan"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
-DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Silakan membuat akun untuk Gudang ini dan link. Hal ini tidak dapat dilakukan secara otomatis sebagai akun dengan nama {0} sudah ada
-DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
-DocType: Student Batch,Instructors,instruktur
-DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} harus diserahkan
-DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763,Payment,Pembayaran
-apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Mengelola pesanan Anda
-DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
-DocType: Employee,Salutation,Panggilan
-DocType: Course,Course Abbreviation,Singkatan saja
-DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
-DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
-apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
-DocType: Quotation Item,Actual Qty,Jumlah Aktual
-DocType: Sales Invoice Item,References,Referensi
-DocType: Quality Inspection Reading,Reading 10,Membaca 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Daftar produk atau jasa yang Anda membeli atau menjual. Pastikan untuk memeriksa Grup Stok Barang, Satuan Ukur dan properti lainnya ketika Anda mulai."
-DocType: Hub Settings,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Rekan
-DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2031,New Cart,Cart baru
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
-DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
-DocType: Vehicle,Wheels,roda
-DocType: Packing Slip,To Package No.,Untuk Paket No
-DocType: Production Planning Tool,Material Requests,Permintaan bahan
-DocType: Warranty Claim,Issue Date,Tanggal dibuat
-DocType: Activity Cost,Activity Cost,Biaya Aktivitas
-DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
-DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
-DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Buat Entri Pembayaran
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
-,Sales Invoice Trends,Trend Faktur Penjualan
-DocType: Leave Application,Apply / Approve Leaves,Mohon / Approve Cuti
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
-DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
-DocType: SMS Settings,Message Parameter,Parameter pesan
-apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
-DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur &#39;Gain / Loss Account pada Asset Disposal&#39; di Perusahaan {0}
-DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
-DocType: Serial No,Creation Date,Tanggal Pembuatan
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} muncul beberapa kali dalam Daftar Harga {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
-DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
-DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
-DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Menonaktifkan penciptaan log waktu terhadap Order Produksi. Operasi tidak akan dilacak terhadap Orde Produksi
-DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
-DocType: Item,Has Variants,Memiliki Varian
-apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
-DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
-DocType: Sales Person,Parent Sales Person,Induk Sales Person
-apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Silakan tentukan Mata uang Default di Dalam Perusahaan dan Global
-DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Pengelolaan Proyek
-DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
-DocType: Budget,Fiscal Year,Tahun Fiskal
-DocType: Vehicle Log,Fuel Price,Harga BBM
-DocType: Budget,Budget,Anggaran belanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
-apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
-DocType: Student Admission,Application Form Route,Form aplikasi Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Konsumen
-apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,misalnya 5
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
-DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
-DocType: Item,Is Sales Item,Barang Jualan
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Tree Item Grup
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Stok Barang {0} tidak setup untuk Serial Nos Periksa Stok Barang induk
-DocType: Maintenance Visit,Maintenance Time,Waktu Pemeliharaan
-,Amount to Deliver,Jumlah untuk Dikirim
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Produk atau Jasa
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-DocType: Guardian,Guardian Interests,wali Minat
-DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dibuat
-DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan
-,Serial No Status,Status Nomor Serial
-DocType: Payment Entry Reference,Outstanding,terkemuka
-,Daily Timesheet Summary,Timesheet Ringkasan Harian
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
-						must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
- harus lebih besar dari atau sama dengan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
-DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
-DocType: Employee,Salary Information,Informasi Gaji
-DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
-DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Tarif dan Pajak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344,Please enter Reference date,Harap masukkan tanggal Referensi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} catatan pembayaran tidak dapat disaring oleh {1}
-DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
-DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
-DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
-apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
-DocType: Asset,Sold,Terjual
-,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
-DocType: Account,Frozen,Beku
-,Open Production Orders,Order Produksi Aktif
-DocType: Sales Invoice Payment,Base Amount (Company Currency),Basis Jumlah (Perusahaan Mata Uang)
-DocType: Payment Reconciliation Payment,Reference Row,referensi Row
-DocType: Installation Note,Installation Time,Waktu Installasi
-DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investasi
-DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Alokasi
-DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
-DocType: Item Attribute,Attribute Name,Nama Atribut
-DocType: BOM,Show In Website,Tampilkan Di Website
-DocType: Shopping Cart Settings,Show Quantity in Website,Tampilkan Kuantitas Website
-DocType: Employee Loan Application,Total Payable Amount,Jumlah Total Hutang
-DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
-DocType: Item Reorder,Check in (group),Check in (kelompok)
-,Qty to Order,Qty to Order
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Account kepala di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan"
-apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt chart dari semua tugas.
-DocType: Opportunity,Mins to First Response,Menit untuk Respon Pertama
-DocType: Pricing Rule,Margin Type,Margin Jenis
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} jam
-DocType: Course,Default Grading Scale,Skala Grading bawaan
-DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
-DocType: Holiday List,Clear Table,Bersihkan Table
-DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,Melakukan pembayaran
-DocType: Room,Room Name,Nama ruangan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-DocType: Activity Cost,Costing Rate,Tingkat Biaya
-,Customer Addresses And Contacts,Alamat dan kontak Konsumen
-DocType: Discussion,Discussion,Diskusi
-DocType: Payment Entry,Transaction ID,ID transaksi
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Wajib feild - Tahun Akademik
-DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
-DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
-DocType: Asset,Depreciation Schedule,Jadwal penyusutan
-DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
-DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
-DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Penagihan tahunan: {0}
-DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
-DocType: Asset,Purchase Date,Tanggal Pembelian
-DocType: Employee,Personal Details,Data Pribadi
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur &#39;Biaya Penyusutan Asset Center di Perusahaan {0}
-,Maintenance Schedules,Jadwal pemeliharaan
-DocType: Task,Actual End Date (via Time Sheet),Sebenarnya Tanggal Akhir (via Waktu Lembar)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
-,Quotation Trends,Trend Quotation
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
-DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
-DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
-DocType: Purchase Order,Delivered,Dikirim
-,Vehicle Expenses,Beban kendaraan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {0}
-DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
-DocType: Purchase Invoice,The date on which recurring invoice will be stop,Tanggal dimana berulang faktur akan berhenti
-DocType: Employee Loan,Loan Amount,Jumlah pinjaman
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
-DocType: Journal Entry,Accounts Receivable,Piutang
-,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Dibayar Jumlah
-DocType: Salary Structure,Select employees for current Salary Structure,Pilih karyawan untuk Struktur Gaji saat ini
-DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Entri Rekonsiliasi
-DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
-DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
-apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets
-DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
-DocType: Salary Slip,net pay info,net Info pay
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
-DocType: Email Digest,New Expenses,Beban baru
-DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan
-apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
-DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
-apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Kelompok Non-kelompok
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
-DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
-DocType: Student Siblings,Student Siblings,Saudara mahasiswa
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Satuan
-apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Silakan tentukan Perusahaan
-,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
-apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tahun keuangan Anda berakhir pada
-DocType: POS Profile,Price List,Daftar Harga
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
-apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Beban Klaim
-DocType: Issue,Support,Support
-,BOM Search,BOM Cari
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Penutupan (Membuka Total +)
-DocType: Vehicle,Fuel Type,Jenis bahan bakar
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
-DocType: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
-DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
-DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
-DocType: Salary Component,Deduction,Deduksi
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
-DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
-DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbedaan Jumlah harus nol
-DocType: Project,Gross Margin,Margin kotor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743,Quotation,Quotation
-DocType: Quotation,QTN-,QTN-
-DocType: Salary Slip,Total Deduction,Jumlah Deduksi
-,Production Analytics,Analytics produksi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Perbarui Biaya
-DocType: Employee,Date of Birth,Tanggal Lahir
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Item {0} telah dikembalikan
-DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
-DocType: Opportunity,Customer / Lead Address,Konsumen / Alamat Kesempatan
-apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
-DocType: Student Admission,Eligibility,kelayakan
-apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Lead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda"
-DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
-DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
-DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Deskripsi Bidang Kerja
-DocType: Student Applicant,Applied,Terapan
-DocType: Sales Invoice Item,Qty as per Stock UOM,Qty per Stok UOM
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Guardian2 Name,Nama Guardian2
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
-DocType: Expense Claim,Approver,Approver
-,SO Qty,SO Qty
-DocType: Guardian,Work Address,kerja Alamat
-DocType: Appraisal,Calculate Total Score,Hitung Total Skor
-DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
-apps/erpnext/erpnext/hooks.py +87,Shipments,Pengiriman
-DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
-DocType: BOM,Scrap Material Cost,Scrap Material Biaya
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
-DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
-DocType: Asset,Supplier,Supplier
-apps/erpnext/erpnext/public/js/utils.js +185,Get From,Dapatkan Dari
-DocType: C-Form,Quarter,Perempat
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Beban lain-lain
-DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +216,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
-DocType: Payment Request,PR,PR
-DocType: Cheque Print Template,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di Atas
-DocType: Employee Loan,Employee Loan Account,Rekening Pinjaman karyawan
-DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
-DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Pilih Perusahaan ...
-DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
-DocType: Process Payroll,Fortnightly,sekali dua minggu
-DocType: Currency Exchange,From Currency,Dari mata uang
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Biaya Pembelian New
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
-DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang)
-DocType: Student Guardian,Others,Lainnya
-DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi
-apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
-DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
-apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada update lebih
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barang Turunan tidak boleh berupa sebuah Bundel Produk. Silahkan hapus barang `{0}` dan simpan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
-apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,menambahkan Timesheets
-DocType: Vehicle Service,Service Item,layanan Barang
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
-DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
-apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
-DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Akuntansi masuk untuk {2} hanya dapat dilakukan dalam mata uang: {3}
-DocType: Production Order,In Process,Dalam Proses
-DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pohon rekening keuangan.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
-DocType: Account,Fixed Asset,Asset Tetap
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Persediaan memiliki serial
-DocType: Employee Loan,Account Info,Info akun
-DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
-DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Akun Piutang
-apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
-DocType: Quotation Item,Stock Balance,Balance Nilai Stok
-apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
-DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848,Please select correct account,Silakan pilih akun yang benar
-DocType: Item,Weight UOM,Berat UOM
-DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
-DocType: Employee,Blood Group,Golongan darah
-DocType: Production Order Operation,Pending,Menunggu
-DocType: Course,Course Name,Nama kursus
-DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Kantor
-DocType: Purchase Invoice Item,Qty,Qty
-DocType: Fiscal Year,Companies,Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Full-time
-DocType: Salary Structure,Employees,Para karyawan
-DocType: Employee,Contact Details,Kontak Detail
-DocType: C-Form,Received Date,Diterima Tanggal
-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 template standar dalam Penjualan Pajak dan Biaya Template, pilih salah satu dan klik pada tombol di bawah ini."
-DocType: BOM Scrap Item,Basic Amount (Company Currency),Dasar Jumlah (Perusahaan Mata Uang)
-DocType: Student,Guardians,Penjaga
-DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
-DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Debit Untuk diperlukan
-apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
-DocType: Offer Letter Term,Offer Term,Penawaran Term
-DocType: Quality Inspection,Quality Manager,Manajer Mutu
-DocType: Job Applicant,Job Opening,Lowongan Pekerjaan
-DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Tunggakan: {0}
-DocType: BOM Website Operation,BOM Website Operation,Operasi Situs BOM
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Surat Penawaran
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menghasilkan Permintaan Material (MRP) dan Order Produksi.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Jumlah Nilai Tagihan
-DocType: BOM,Conversion Rate,Tingkat konversi
-apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
-DocType: Timesheet Detail,To Time,Untuk Waktu
-DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
-DocType: Production Order Operation,Completed Qty,Qty Selesai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
-DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
-DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
-DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
-DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Efek Gain / Loss
-DocType: Opportunity,Lost Reason,Alasan Kehilangan
-apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat baru
-DocType: Quality Inspection,Sample Size,Ukuran Sampel
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Masukkan Dokumen Penerimaan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376,All items have already been invoiced,Semua Stok Barang telah tertagih
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,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 dilakukan terhadap non-Grup
-DocType: Project,External,Eksternal
-apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
-DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
-DocType: Branch,Branch,Cabang
-DocType: Guardian,Mobile Number,Nomor handphone
-apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
-DocType: Bin,Actual Quantity,Kuantitas Aktual
-DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Mahasiswa Batch
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Konsumen Anda
-apps/erpnext/erpnext/utilities/activation.py +120,Make Student,membuat Siswa
-apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
-DocType: Leave Block List Date,Block Date,Blokir Tanggal
-apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Terapkan Sekarang
-DocType: Sales Order,Not Delivered,Tidak Terkirim
-,Bank Clearance Summary,Laporan Ringkasan Kliring Bank
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
-DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
-DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,bangunan
-DocType: Fee Structure,Fee Structure,Struktur biaya
-DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
-DocType: Student Admission,Application Fee,Biaya aplikasi
-DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +166,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
-DocType: Sales Partner,Address & Contacts,Alamat & Kontak
-DocType: SMS Log,Sender Name,Nama Pengirim
-DocType: POS Profile,[Select],[Pilihan]
-DocType: SMS Log,Sent To,Dikirim Ke
-DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
-DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
-DocType: Purchase Invoice,PINV-RET-,PINV-RET-
-DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
-DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tanggal' diperlukan
-DocType: Journal Entry,Reference Number,Nomor Referensi
-DocType: Employee,Employment Details,Rincian Pekerjaan
-DocType: Employee,New Workplace,Tempat Kerja Baru
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
-apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
-DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Toko
-DocType: Serial No,Delivery Time,Waktu Pengiriman
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
-DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +318,Travel,Perjalanan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
-DocType: Leave Block List,Allow Users,Izinkan Pengguna
-DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen
-DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
-DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Perbarui Biaya
-DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Material/Stok Barang
-DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
-apps/erpnext/erpnext/controllers/status_updater.py +189,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +991,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Pilih akun berubah jumlah
-DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
-DocType: Naming Series,User must always select,Pengguna harus selalu pilih
-DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif
-DocType: Installation Note,Installation Note,Nota Installasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Tambahkan Pajak
-DocType: Topic,Topic,Tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
-DocType: Budget Account,Budget Account,Akun anggaran
-DocType: Quality Inspection,Verified By,Diverifikasi oleh
-apps/erpnext/erpnext/setup/doctype/company/company.py +65,"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."
-DocType: Grade Interval,Grade Description,kelas Keterangan
-DocType: Stock Entry,Purchase Receipt No,No Nota Penerimaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Uang Earnest
-DocType: Process Payroll,Create Salary Slip,Buat Slip Gaji
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
-DocType: Appraisal,Employee,Karyawan
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Silakan menentukan grade untuk treshold 0%
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
-DocType: Training Event,End Time,Waktu Akhir
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
-DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Group by Voucher
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
-DocType: Student Batch Student,Student Batch Student,Mahasiswa mahasiswa Batch
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
-DocType: Rename Tool,File to Rename,Nama File untuk Diganti
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208,Purchse Order number required for Item {0},Nomor Order purchse diperlukan untuk Item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmasi
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
-DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
-DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif
-DocType: Employee Education,Post Graduate,Pasca Sarjana
-DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
-DocType: Quality Inspection Reading,Reading 9,Membaca 9
-DocType: Supplier,Is Frozen,Dibekukan
-apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,gudang kelompok simpul tidak diperbolehkan untuk memilih untuk transaksi
-DocType: Buying Settings,Buying Settings,Setting Pembelian
-DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok Barang Jadi
-DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal
-DocType: Warranty Claim,Raised By,Diangkat Oleh
-DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensasi Off
-DocType: Offer Letter,Accepted,Diterima
-DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +47,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
-DocType: Room,Room Number,Nomor kamar
-apps/erpnext/erpnext/utilities/transaction_base.py +92,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3}
-DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
-apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
-apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Kelompok mahasiswa ada dengan nama yang sama
-DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
-DocType: Stock Entry,For Quantity,Untuk Kuantitas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229,{0} {1} is not submitted,{0} {1} tidak di-posting
-apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk item.
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
-,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
-DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
-DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
-DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
-DocType: Student Admission,Naming Series (for Student Applicant),Penamaan Series (untuk Mahasiswa Pemohon)
-DocType: Delivery Note,Transporter Name,Transporter Nama
-DocType: Authorization Rule,Authorized Value,Nilai Disetujui
-DocType: BOM,Show Operations,Tampilkan Operasi
-,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Satuan Ukur
-DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
-DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-DocType: Supplier Quotation,Opportunity,Peluang
-,Completed Production Orders,Order Produksi Selesai
-DocType: Operation,Default Workstation,Standar Workstation
-DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
-DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is closed,{0} {1} tertutup
-DocType: Email Digest,How frequently?,Seberapa sering?
-DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material
-DocType: Student,Joining Date,Tanggal Bergabung
-,Employees working on a holiday,Karyawan yang bekerja pada hari libur
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
-DocType: Project,% Complete Method,% Metode Lengkap
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
-DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
-DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
-DocType: Purchase Invoice,PINV-,PINV-
-DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
-DocType: Stock Entry,Purpose,Tujuan
-DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap
-DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden
-DocType: Purchase Invoice,Advances,Advances
-DocType: Production Order,Manufacture against Material Request,Memproduksi terhadap Permintaan Bahan
-DocType: Item Reorder,Request for,Meminta
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Nilai dasar (seperti per Stok UOM)
-DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
-DocType: Campaign,Campaign-.####,Promosi-.####
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
-apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,akhir Tahun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
-DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
-DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Entrikan parameter url statis di sini (Misalnya pengirim = ERPNext, username = ERPNext, password = 1234 dll)"
-DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
-apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1
-DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
-
-#### Note
-
-The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
-
-#### Description of Columns
-
-1. Calculation Type: 
-    - This can be on **Net Total** (that is the sum of basic amount).
-    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
-    - **Actual** (as mentioned).
-2. Account Head: The Account ledger under which this tax will be booked
-3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
-4. Description: Description of the tax (that will be printed in invoices / quotes).
-5. Rate: Tax rate.
-6. Amount: Tax amount.
-7. Total: Cumulative total to this point.
-8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Pembelian. Template ini dapat berisi daftar kepala pajak dan juga kepala biaya lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll 
-
- #### Catatan 
-
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
-
- #### Deskripsi Kolom 
-
- 1. Perhitungan Type: 
- - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
- - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.
- - ** Aktual ** (seperti yang disebutkan).
- 2. Akun Kepala: Account buku di mana pajak ini akan dipesan 
- 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
- 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
- 5. Tarif: Tarif Pajak.
- 6. Jumlah: Jumlah Pajak.
- 7. Total: Total kumulatif ke titik ini.
- 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.
- 10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
-DocType: Homepage,Homepage,Homepage
-DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
-DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim
-DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
-DocType: Tax Rule,Billing City,Kota Penagihan
-DocType: Asset,Manual,panduan
-DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
-DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
-apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
-DocType: Lead Source,Source Name,sumber Nama
-DocType: Journal Entry,Credit Note,Nota Kredit
-DocType: Warranty Claim,Service Address,Alamat Layanan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Mebel dan perlengkapan
-DocType: Item,Manufacture,Pembuatan
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
-DocType: Student Applicant,Application Date,Tanggal Aplikasi
-DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
-DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
-DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi
-DocType: Guardian,Occupation,Pendudukan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
-DocType: Sales Invoice,This Document,Dokumen ini
-DocType: Installation Note Item,Installed Qty,Terpasang Qty
-DocType: Purchase Taxes and Charges,Parenttype,Parenttype
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,pelatihan Hasil
-DocType: Purchase Invoice,Is Paid,Telah dibayar
-DocType: Salary Structure,Total Earning,Total Penghasilan
-DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
-DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Cabang master organisasi.
-apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,atau
-DocType: Sales Order,Billing Status,Status Penagihan
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Beban utilitas
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
-DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
-DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat
-DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
-apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Set Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Current, dll"
-DocType: Payment Entry,Payment Type,Jenis Pembayaran
-DocType: Process Payroll,Select Employees,Pilih Karyawan
-DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
-DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi
-DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
-DocType: Employee,Emergency Contact,Darurat Kontak
-DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
-DocType: Item,Quality Parameters,Parameter kualitas
-,sales-browser,penjualan-browser
-apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Buku besar
-DocType: Target Detail,Target  Amount,Target Jumlah
-DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
-DocType: Journal Entry,Accounting Entries,Entri Akuntansi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Gandakan entri. Silakan periksa Peraturan Otorisasi {0}
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global Profil POS {0} sudah dibuat untuk perusahaan {1}
-DocType: Purchase Order,Ref SQ,Ref SQ
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Stok Barang / BOM di semua BOMs
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,dokumen tanda terima harus diserahkan
-DocType: Purchase Invoice Item,Received Qty,Qty Diterima
-DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
-DocType: Product Bundle,Parent Item,Induk Stok Barang
-DocType: Account,Account Type,Jenis Account
-DocType: Delivery Note,DN-RET-,DN-RET-
-apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tidak ada lembar waktu
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal'
-,To Produce,Untuk Menghasilkan
-apps/erpnext/erpnext/config/hr.py +93,Payroll,Daftar gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan"
-apps/erpnext/erpnext/utilities/activation.py +102,Make User,membuat Pengguna
-DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk mencetak)
-DocType: Bin,Reserved Quantity,Reserved Kuantitas
-DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
-apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,tunggakan
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
-DocType: Account,Income Account,Akun Penghasilan
-DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Pengiriman
-DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
-DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian"
-DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
-apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
-DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
-DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +768,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
-DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
-DocType: Tax Rule,Shipping Country,Pengiriman Negara
-DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
-DocType: Upload Attendance,Upload HTML,Upload HTML
-DocType: Employee,Relieving Date,Menghilangkan Tanggal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
-DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Pajak Penghasilan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
-DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
-apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
-DocType: Company,Stock Settings,Pengaturan Stok
-apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
-DocType: Vehicle,Electric,listrik
-DocType: Task,% Progress,% Selesai
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Akan mengirim email tentang acara untuk pegawai dengan status &#39;Open&#39;
-DocType: Task,Depends on Tasks,Tergantung pada Tugas
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree.
-DocType: Supplier Quotation,SQTN-,SQTN-
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
-DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
-DocType: Project,Task Completion,tugas Penyelesaian
-apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Habis
-DocType: Appraisal,HR User,HR Pengguna
-DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
-apps/erpnext/erpnext/hooks.py +116,Issues,Isu
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status harus menjadi salah satu {0}
-DocType: Sales Invoice,Debit To,Debit Untuk
-DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
-DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Tidak ada slip gaji ditemukan antara {0} dan {1}
-,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} dinonaktifkan
-DocType: Supplier,Billing Currency,Mata Uang Penagihan
-DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Ekstra Besar
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Jumlah Daun
-,Profit and Loss Statement,Laba Rugi
-DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
-,Sales Browser,Browser Penjualan
-DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,[Daerah
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Besar
-DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Semua Grup Assessment
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
-apps/erpnext/erpnext/accounts/report/financial_statements.py +218,Total {0} ({1}),Total {0} ({1})
-DocType: C-Form Invoice Detail,Territory,Wilayah
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
-DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
-DocType: Vehicle Log,Fuel Qty,BBM Qty
-DocType: Production Order Operation,Planned Start Time,Rencana Start Time
-DocType: Course,Assessment,Penilaian
-DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
-DocType: Student Applicant,Application Status,Status aplikasi
-DocType: Fees,Fees,biaya
-DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Total Outstanding
-DocType: Sales Partner,Targets,Target
-DocType: Price List,Price List Master,Daftar Harga Guru
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
-,S.O. No.,SO No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
-DocType: Price List,Applicable for Countries,Berlaku untuk Negara
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status &#39;Disetujui&#39; dan &#39;Ditolak&#39; dapat disampaikan
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
-DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
-DocType: Employee,AB-,AB-
-DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
-DocType: Employee Education,Graduate,Lulusan
-DocType: Leave Block List,Block Days,Blokir Hari
-DocType: Journal Entry,Excise Entry,Cukai Entri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
-DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
-
-Examples:
-
-1. Validity of the offer.
-1. Payment Terms (In Advance, On Credit, part advance etc).
-1. What is extra (or payable by the Customer).
-1. Safety / usage warning.
-1. Warranty if any.
-1. Returns Policy.
-1. Terms of shipping, if applicable.
-1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh 
-
-: 
-
- 1. Validitas tawaran tersebut.
- 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll).
- 1. Apa yang ekstra (atau dibayar oleh Konsumen).
- 1. Keamanan / penggunaan peringatan.
- 1. Garansi jika ada.
- 1. Pengembalian Kebijakan.
- 1. Syarat pengiriman, jika berlaku.
- 1. Cara sengketa menangani, ganti rugi, kewajiban, dll 
- 1. Alamat dan Kontak Perusahaan Anda."
-DocType: Attendance,Leave Type,Cuti Type
-DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
-apps/erpnext/erpnext/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Name error: {0},Nama error: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
-DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
-,Salary Register,Register Gaji
-DocType: Warehouse,Parent Warehouse,Gudang tua
-DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Mendefinisikan berbagai jenis pinjaman
-DocType: Bin,FCFS Rate,FCFS Tingkat
-DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa
-apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Waktu (dalam menit)
-DocType: Project Task,Working,Kerja
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada
-DocType: Account,Round Off,Membulatkan
-,Requested Qty,Diminta Qty
-DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
-apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2}
-DocType: BOM Item,Scrap %,Scrap%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
-DocType: Maintenance Visit,Purposes,Tujuan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
-,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Tidak ada Keterangan
-DocType: Purchase Invoice,Overdue,Terlambat
-DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Akar Rekening harus kelompok
-DocType: Fees,FEE.,BIAYA.
-DocType: Employee Loan,Repaid/Closed,Dilunasi / Ditutup
-DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
-DocType: Monthly Distribution,Distribution Name,Nama Distribusi
-DocType: Course,Course Code,Kode Course
-apps/erpnext/erpnext/controllers/stock_controller.py +320,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
-DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
-DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
-apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree.
-DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
-DocType: Journal Entry Account,Party Balance,Saldo Partai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
-DocType: Company,Default Receivable Account,Standar Piutang Rekening
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
-DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399,Accounting Entry for Stock,Entri Akunting untuk Stok
-DocType: Vehicle Service,Engine Oil,Oli mesin
-DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Item {0} tidak ada
-DocType: Attendance Tool Student,Attendance Tool Student,Kehadiran Alat Mahasiswa
-DocType: Sales Invoice,Customer Address,Alamat Konsumen
-DocType: Employee Loan,Loan Details,Detail pinjaman
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
-DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
-DocType: Account,Root Type,Akar Type
-DocType: Item,FIFO,FIFO
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot
-DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
-DocType: BOM,Item UOM,Stok Barang UOM
-DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
-DocType: Cheque Print Template,Primary Settings,Pengaturan utama
-DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tambahkan Karyawan
-DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Ekstra Kecil
-DocType: Company,Standard Template,Template standar
-DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akun {0} dibekukan
-DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
-DocType: Payment Request,Mute Email,Bisu Email
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
-DocType: Stock Entry,Subcontract,Kontrak tambahan
-apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Tidak ada balasan dari
-DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
-DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
-DocType: Item Manufacturer,Manufacturer Part Number,Produsen Part Number
-DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
-DocType: Bin,Bin,Tong Sampah
-DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
-DocType: Account,Expense Account,Beban Akun
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Warna
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
-DocType: Training Event,Scheduled,Dijadwalkan
-apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya"
-DocType: Student Log,Academic,Akademis
-apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
-DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
-DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
-DocType: Stock Reconciliation,SR/,SR /
-DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
-,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sampai
-DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
-DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
-DocType: BOM,Scrap,Membatalkan
-apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
-DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
-DocType: Assessment Result Tool,Result HTML,hasil HTML
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
-apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Tambahkan Siswa
-apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Silahkan pilih {0}
-DocType: C-Form,C-Form No,C-Form ada
-DocType: BOM,Exploded_items,Pembesaran Item
-DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Peneliti
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan mutu barang masuk
-DocType: Purchase Order Item,Returned Qty,Qty Retur
-DocType: Employee,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Tipe Dasar adalah wajib
-DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial ada {0} dibuat
-DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
-DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
-DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
-DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Masa percobaan
-DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
-DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
-apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group untuk Grup
-DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
-DocType: Payment Entry,Pay,Membayar
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
-DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Jadwal Kursus dihapus:
-apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
-DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,Printed On
-DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
-DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
-DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Silahkan masukkan menghilangkan date.
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
-DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
-DocType: Attendance,Attendance Date,Tanggal Kehadiran
-apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Item Harga diperbarui untuk {0} di Daftar Harga {1}
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
-DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
-DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
-DocType: Item,Valuation Method,Metode Perhitungan
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day
-DocType: Sales Invoice,Sales Team,Tim Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat
-DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa
-DocType: Serial No,Under Warranty,Masih Garansi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Kesalahan]
-DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order.
-,Employee Birthday,Ulang Tahun Karyawan
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa
-apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,batas Dilalui
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Tahun Akademik&#39; {0} dan &#39;Nama Term&#39; {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
-DocType: UOM,Must be Whole Number,Harus Nomor Utuh
-DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial ada {0} tidak ada
-DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Customer (pilihan)
-DocType: Pricing Rule,Discount Percentage,Persentase Diskon
-DocType: Payment Reconciliation Invoice,Invoice Number,Nomor Faktur
-DocType: Shopping Cart Settings,Orders,Order
-DocType: Employee Leave Approver,Leave Approver,Approver Cuti
-DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan peran ""Expense Approver"""
-DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
-DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
-,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
-DocType: Target Detail,Target Detail,Sasaran Detil
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Semua Jobs
-DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
-DocType: Account,Depreciation,Penyusutan
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
-DocType: Guardian Student,Guardian Student,wali Mahasiswa
-DocType: Supplier,Credit Limit,Batas Kredit
-DocType: Production Plan Sales Order,Salse Order Date,Salse Urutan Tanggal
-DocType: Salary Component,Salary Component,Komponen gaji
-apps/erpnext/erpnext/accounts/utils.py +494,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
-DocType: GL Entry,Voucher No,Voucher Tidak ada
-DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
-DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
-DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Permintaan Material {0} dibuat
-DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan baku sub-kontrak
-apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
-DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak
-DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
-DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
-DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
-apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Mahasiswa Pemohon
-DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
-DocType: Stock Settings,Freeze Stock Entries,Bekukan Stok Entri
-DocType: Asset,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
-DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
-DocType: Activity Cost,Billing Rate,Tarip penagihan
-,Qty to Deliver,Qty untuk Dikirim
-,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
-DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partai Type adalah wajib
-DocType: Quality Inspection,Outgoing,Keluaran
-DocType: Material Request,Requested For,Diminta Untuk
-DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
-DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Kas Bersih dari Investasi
-,Is Primary Address,Apakah Alamat Primer
-DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Aset {0} harus diserahkan
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,Reference #{0} dated {1},Referensi # {0} tanggal {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Pengelolaan Alamat
-DocType: Asset,Item Code,Kode Item
-DocType: Production Planning Tool,Create Production Orders,Buat Order Produksi
-DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
-DocType: Journal Entry,User Remark,Keterangan Pengguna
-DocType: Lead,Market Segment,Segmen Pasar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
-DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238,Closing (Dr),Penutup (Dr)
-DocType: Cheque Print Template,Cheque Size,Cek Ukuran
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
-apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
-DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
-DocType: Student Batch Creation Tool,Student Batch Creation Tool,Alat Batch Penciptaan mahasiswa
-DocType: Stock Settings,Default Stock UOM,Standar Stock UOM
-DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap Pinjaman Karyawan: {0}
-DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
-DocType: Production Planning Tool,Create Material Requests,Buat Order Permintaan Material
-DocType: Employee Education,School/University,Sekolah / Universitas
-DocType: Payment Request,Reference Details,Detail referensi
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai diharapkan Setelah Hidup Berguna harus kurang dari Gross Jumlah Pembelian
-DocType: Sales Invoice Item,Available Qty at Warehouse,Jumlah Tersedia di Gudang
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah Tagihan
-DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
-DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; tidak dapat diperiksa untuk penjualan aset tetap
-DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
-DocType: Attendance,On Leave,Sedang cuti
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Tambahkan beberapa catatan sampel
-apps/erpnext/erpnext/config/hr.py +301,Leave Management,Manajemen Cuti
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Group by Akun
-DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
-DocType: Lead,Lower Income,Penghasilan rendah
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871,Production Order not created,Pesanan produksi tidak diciptakan
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
-DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
-,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
-DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
-apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Kutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda"
-DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
-DocType: Warranty Claim,From Company,Dari Perusahaan
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Menit
-DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
-,Qty to Receive,Qty untuk Menerima
-DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
-DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
-apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang
-DocType: Sales Partner,Retailer,Pengecer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Supplier
-DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
-DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
-DocType: Sales Order,%  Delivered,% Terkirim
-DocType: Production Order,PRO-,PRO-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Akun Overdraft
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Telusuri BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Aman
-DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
-DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Saldo pembukaan Ekuitas
-DocType: Lead,CRM,CRM
-DocType: Appraisal,Appraisal,Penilaian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Email dikirim ke pemasok {0}
-DocType: Opportunity,OPTY-,OPTY-
-apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
-DocType: Hub Settings,Seller Email,Email Penjual
-DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
-DocType: Training Event,Start Time,Waktu Mulai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Pilih Kuantitas
-DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
-DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
-DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-DocType: Salary Slip,Hour Rate,Nilai per Jam
-DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
-DocType: Production Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Akun {0} tidak ada
-DocType: Project,Project Type,Jenis proyek
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
-apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Biaya berbagai kegiatan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
-DocType: Timesheet,Billing Details,Detail penagihan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
-DocType: Purchase Invoice Item,PR Detail,PR Detil
-DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Silahkan mengatur default akun hutang di karyawan {0}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0}
-DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
-apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
-DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
-DocType: Serial No,Is Cancelled,Apakah Dibatalkan
-DocType: Journal Entry,Bill Date,Tanggal Penagihan
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
-DocType: Cheque Print Template,Cheque Height,Cek Tinggi
-DocType: Sales Invoice Item,Total Margin,total Margin
-DocType: Supplier,Supplier Details,Rincian Supplier
-DocType: Expense Claim,Approval Status,Approval Status
-DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Transfer Kliring
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Periksa Semua
-DocType: Vehicle Log,Invoice Ref,faktur Ref
-DocType: Purchase Order,Recurring Order,Order Berulang
-DocType: Company,Default Income Account,Akun Pendapatan standar
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
-DocType: Sales Invoice,Time Sheets,waktu Lembar
-DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
-DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran
-,Welcome to ERPNext,Selamat Datang di ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Kesempatan menjadi Peluang
-DocType: Lead,From Customer,Dari Konsumen
-apps/erpnext/erpnext/demo/setup/setup_data.py +314,Calls,Panggilan
-DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
-DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
-DocType: Customs Tariff Number,Tariff Number,tarif Nomor
-apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyeksi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial ada {0} bukan milik Gudang {1}
-apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
-DocType: Notification Control,Quotation Message,Quotation Pesan
-DocType: Employee Loan,Employee Loan Application,Karyawan Aplikasi Kredit
-DocType: Issue,Opening Date,Tanggal pembukaan
-apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
-DocType: Journal Entry,Remark,Komentar
-DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
-apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Pelanggan Grup&gt; Wilayah
-DocType: Sales Order,Not Billed,Tidak Ditagih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
-apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Tidak ada kontak belum ditambahkan.
-DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
-DocType: POS Profile,Write Off Account,Akun Write Off
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
-DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
-DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,qty acutal di saham
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
-apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,misalnya PPN
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
-DocType: Student Admission,Admission End Date,Pendaftaran Tanggal Akhir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-kontraktor
-DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
-DocType: Shopping Cart Settings,Quotation Series,Quotation Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1868,Please select customer,Silakan pilih pelanggan
-DocType: C-Form,I,saya
-DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
-DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
-DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
-DocType: Assessment Plan,Assessment Plan,Rencana penilaian
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Gudang {0}: Perusahaan wajib
-DocType: Stock Settings,Limit Percent,batas Persen
-,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Grup&gt; Merek
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
-DocType: Assessment Plan,Examiner,Pemeriksa
-DocType: Student,Siblings,saudara
-DocType: Journal Entry,Stock Entry,Stock Entri
-DocType: Payment Entry,Payment References,Referensi pembayaran
-DocType: C-Form,C-FORM-,C-bentuk-
-DocType: Vehicle,Insurance Details,Detail asuransi
-DocType: Account,Payable,Hutang
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Masukkan Periode Pembayaran
-apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Debitur ({0})
-DocType: Pricing Rule,Margin,Margin
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Laba Kotor%
-DocType: Appraisal Goal,Weightage (%),Weightage (%)
-DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
-DocType: Lead,Address Desc,Deskripsi Alamat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partai adalah wajib
-DocType: Journal Entry,JV-,JV-
-DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-DocType: Grading Structure,Grade Intervals,Interval kelas
-apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis bisnis anda.
-apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
-DocType: Asset Movement,Source Warehouse,Sumber Gudang
-DocType: Installation Note,Installation Date,Instalasi Tanggal
-apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
-DocType: Employee,Confirmation Date,Konfirmasi Tanggal
-DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
-DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
-DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail
-DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
-DocType: Lead,Lead Owner,Timbal Owner
-DocType: Bin,Requested Quantity,diminta Kuantitas
-DocType: Employee,Marital Status,Status Perkawinan
-DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
-DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
-DocType: Customer,CUST-,CUST-
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
-apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Ada kesalahan saat penjadwalan kursus pada:
-DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Terkirim
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir).
-DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Silakan pengaturan Karyawan Penamaan Sistem di Sumber Daya Manusia&gt; Pengaturan SDM
-DocType: Territory,Territory Targets,Target Wilayah
-DocType: Delivery Note,Transporter Info,Info Transporter
-apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1}
-DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Laba Kotor / Rugi
-DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Purchase Order Stok Barang Disediakan
-apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nama perusahaan tidak dapat perusahaan
-apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template.
-apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice.
-DocType: Student Guardian,Student Guardian,Wali murid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
-DocType: POS Profile,Update Stock,Perbarui Stock
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
-DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
-apps/erpnext/erpnext/accounts/utils.py +471,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
-apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
-DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
-DocType: Purchase Invoice,Terms,Istilah
-DocType: Academic Term,Term Name,istilah Nama
-DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
-,Item-wise Sales History,Item-wise Penjualan Sejarah
-DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
-,Purchase Analytics,Pembelian Analytics
-DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
-DocType: Expense Claim,Task,Tugas
-DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
-,Stock Ledger,Bursa Ledger
-apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
-DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Isi formulir dan menyimpannya
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
-apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
-DocType: Homepage,"URL for ""All Products""",URL untuk &quot;Semua Produk&quot;
-DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi
-DocType: SMS Center,Send SMS,Kirim SMS
-DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata
-DocType: Company,Default Letter Head,Standar Surat Kepala
-DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
-DocType: Item,Standard Selling Rate,Standard Jual Tingkat
-DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Susun ulang Qty
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Job Openings saat
-DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun
-DocType: Journal Entry,Write Off,Mencoret
-DocType: Timesheet Detail,Operation ID,ID Operasi
-DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
-DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
-DocType: BOM Replace Tool,BOM Replace Tool,BOM Replace Tool
-apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting
-apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Show tax break-up,Tampilkan pajak break-up
-apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
-apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
-apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya"
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39,No students Found,Tidak ada siswa Ditemukan
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual
-DocType: Sales Invoice,Rounded Total,Rounded Jumlah
-DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
-apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
-DocType: Program Enrollment,School House,School House
-DocType: Serial No,Out of AMC,Dari AMC
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Membuat Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
-DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
-apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal'
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
-DocType: Training Event,Seminar,Seminar
-DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
-DocType: Item,Supplier Items,Supplier Produk
-DocType: Opportunity,Opportunity Type,Peluang Type
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Perusahaan Baru
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
-DocType: Employee,Prefered Contact Email,Prefered Kontak Email
-DocType: Cheque Print Template,Cheque Width,Lebar Cek
-DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
-DocType: Program,Fee Schedule,Jadwal biaya
-DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
-DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
-,Stock Ageing,Stock Penuaan
-apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
-apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
-apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
-DocType: Cheque Print Template,Scanned Cheque,scan Cek
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
-DocType: Timesheet,Total Billable Amount,Jumlah Total Ditagih
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
-DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen
-DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
-DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Tanggung Jawab
-DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
-DocType: Sales Person,Sales Person Name,Penjualan Person Nama
-apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Tambahkan User
-DocType: POS Item Group,Item Group,Item Grup
-DocType: Item,Safety Stock,Persediaan keselamatan
-apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
-DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +437,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
-DocType: Sales Order,Partly Billed,Sebagian Ditagih
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
-DocType: Item,Default BOM,BOM Standar
-apps/erpnext/erpnext/setup/doctype/company/company.js +45,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Jumlah Posisi Amt
-DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
-DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit harus sama dengan total kredit. Perbedaannya adalah {0}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif
-DocType: Vehicle,Insurance Company,Perusahaan asuransi
-DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Dari Delivery Note
-DocType: Student,Student Email Address,Mahasiswa Alamat Email
-DocType: Timesheet Detail,From Time,Dari Waktu
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
-DocType: Notification Control,Custom Message,Custom Pesan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
-DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
-DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Menginternir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1438,Address Name,Nama alamat
-DocType: Stock Entry,From BOM,Dari BOM
-DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Dasar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
-DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
-DocType: Salary Slip,Salary Structure,Struktur Gaji
-DocType: Account,Bank,Bank
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Isu Material
-DocType: Material Request Item,For Warehouse,Untuk Gudang
-DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +665,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 sampai Anda memiliki jaringan.
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Tidak Grup Pelajar dibuat.
-DocType: Purchase Invoice Item,Serial No,Serial ada
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
-DocType: Purchase Invoice,Print Language,cetak Bahasa
-DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
-DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1797,Enter value must be positive,Masukkan nilai harus positif
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah
-DocType: Purchase Invoice,Items,Items
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Mahasiswa sudah terdaftar.
-DocType: Fiscal Year,Year Name,Nama Tahun
-DocType: Process Payroll,Process Payroll,Proses Payroll
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-DocType: Product Bundle Item,Product Bundle Item,Barang Bundel Produk
-DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Permintaan Kutipan
-DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
-DocType: Item,Device Package Code,Perangkat Kode Paket
-DocType: Student Language,Student Language,Bahasa siswa
-apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
-DocType: Student Sibling,Institution,Lembaga
-DocType: Asset,Partially Depreciated,sebagian disusutkan
-DocType: Issue,Opening Time,Membuka Waktu
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant &#39;{0}&#39; harus sama seperti di Template &#39;{1}&#39;
-DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
-DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
-DocType: Assessment Plan,Supervisor Name,Nama pengawas
-DocType: Grading Structure,Grading Structure,Struktur Grading
-DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
-DocType: Tax Rule,Shipping City,Pengiriman Kota
-apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Stok Barang ini adalah Varian dari {0} (Template). Atribut akan disalin dari template kecuali 'No Copy' diatur
-DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Arus Kas dari Operasi
-DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman
-DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
-DocType: Journal Entry,Print Heading,Cetak Pos
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh nol
-DocType: Training Event Employee,Attended,dihadiri
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
-DocType: Process Payroll,Payroll Frequency,Payroll Frekuensi
-DocType: Asset,Amended From,Diubah Dari
-apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Bahan Baku
-DocType: Leave Application,Follow via Email,Ikuti via Email
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Tanaman dan Mesin
-DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
-DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Mata uang dari daftar harga {0} tidak sama dengan mata uang yang dipilih {1}
-DocType: Payment Entry,Internal Transfer,internal transfer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
-apps/erpnext/erpnext/stock/get_item_details.py +501,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
-apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
-DocType: Leave Control Panel,Carry Forward,Carry Teruskan
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
-DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
-,Produced,Diproduksi
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Dibuat Slips Gaji
-DocType: Item,Item Code for Suppliers,Item Code untuk Supplier
-DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
-DocType: Training Event,Trainer Name,Nama pelatih
-DocType: Mode of Payment,General,Umum
-apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Lampirkan Kop Surat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
-DocType: Journal Entry,Bank Entry,Bank Entri
-DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
-,Profitability Analysis,Analisis profitabilitas
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tambahkan ke Keranjang Belanja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
-DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
-DocType: Production Planning Tool,Get Material Request,Dapatkan Material Permintaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Beban pos
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
-DocType: Quality Inspection,Item Serial No,Item Serial No
-apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,Buat Rekaman Karyawan
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Total Hadir
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Laporan akuntansi
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated \
-					using Stock Reconciliation","Serial Stok Barang {0} tidak dapat diperbarui \
- menggunakan Stock Rekonsiliasi"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
-DocType: Lead,Lead Type,Timbal Type
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
-DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui
-DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
-DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +633,Point of Sale,Point of Sale
-DocType: Payment Entry,Received Amount,menerima Jumlah
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan"
-DocType: Account,Tax,PPN
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
-DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
-DocType: Quality Inspection,Report Date,Tanggal Laporan
-DocType: Student,Middle Name,Nama tengah
-DocType: C-Form,Invoices,Faktur
-DocType: Job Opening,Job Title,Jabatan
-apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Buat Pengguna
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
-apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
-DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
-DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: POS Customer Group,Customer Group,Kelompok Konsumen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
-DocType: BOM,Website Description,Website Description
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
-DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Penerimaan
-,Sales Register,Daftar Penjualan
-DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
-DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
-apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain Anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
-apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
-DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
-apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Laporan arus kas
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
-apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
-DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
-DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
-DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672,Get Items,Dapatkan Produk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,Please enter Write Off Account,Cukup masukkan Write Off Akun
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-DocType: Student,Guardian Details,Detail wali
-DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
-DocType: Vehicle,Chassis No,chassis ada
-DocType: Payment Request,Initiated,Diprakarsai
-DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
-DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
-DocType: Leave Type,Is Encash,Apakah menjual
-DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
-apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
-DocType: Project,Expected End Date,Diharapkan Tanggal Akhir
-DocType: Budget Account,Budget Amount,Jumlah anggaran
-DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Komersial
-DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item
-apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
-DocType: Expense Claim,More Details,Detail Lebih
-DocType: Supplier Quotation,Supplier Address,Supplier Alamat
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe &#39;Fixed Asset&#39;
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Series adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
-DocType: Student Sibling,Student ID,Identitas Siswa
-apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
-DocType: Tax Rule,Sales,Penjualan
-DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar
-DocType: Training Event,Exam,Ujian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
-DocType: Leave Allocation,Unused leaves,cuti terpakai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
-DocType: Tax Rule,Billing State,Negara penagihan
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
-DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date adalah wajib
-apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
-DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari
-DocType: Naming Series,Setup Series,Pengaturan Series
-DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal
-DocType: Supplier,Contact HTML,Hubungi HTML
-,Inactive Customers,Pelanggan tidak aktif
-DocType: Landed Cost Voucher,LCV,LCV
-DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan?
-DocType: Stock Entry,Delivery Note No,Pengiriman Note No
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat"
-DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
-DocType: Company,Retail,Eceran
-DocType: Attendance,Absent,Absen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundel Produk
-DocType: Purchase Invoice Item,Is Sample Item,Apakah Contoh Barang
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
-DocType: Upload Attendance,Download Template,Download Template
-DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}"
-DocType: GL Entry,Remarks,Keterangan
-DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
-DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
-DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
-apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,membuat Memimpin
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis
-DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Kirim Pemasok Email
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Catatan instalasi untuk No Serial
-DocType: Guardian Interest,Guardian Interest,wali Tujuan
-apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
-DocType: Timesheet,Employee Detail,Detil karyawan
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
-DocType: Offer Letter,Awaiting Response,Menunggu Respon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Di atas
-apps/erpnext/erpnext/controllers/item_variant.py +216,Invalid attribute {0} {1},atribut tidak valid {0} {1}
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Silakan pilih Grup Pelajar atau mahasiswa Batch
-DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
-DocType: Holiday List,Weekly Off,Weekly Off
-DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk misalnya 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,Provisional Profit / Loss (Credit),Laba Provisional / Rugi (Kredit)
-DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Penjualan Faktur
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
-DocType: Serial No,Creation Time,Waktu Pembuatan
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
-DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk
-,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
-DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,sebagian ordred
-apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
-DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
-DocType: Asset,Straight Line,Garis lurus
-DocType: Project User,Project User,proyek Pengguna
-DocType: GL Entry,Is Advance,Apakah Muka
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
-DocType: Sales Team,Contact No.,Hubungi Nomor
-DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
-DocType: Production Order,Scrap Warehouse,Gudang memo
-DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
-DocType: Hub Settings,Seller Country,Penjual Negara
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publikasikan Produk di Website
-apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Kelompok siswa Anda dalam batch
-DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
-DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Spesifikasi
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Kredit)
-DocType: Repayment Schedule,Payment Date,Tanggal pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
-DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
-DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
-DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan Set Beku Account & Edit Frozen Entri
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Biaya Center untuk buku karena memiliki node anak
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
-DocType: Salary Detail,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisi Penjualan
-DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
-DocType: Tax Rule,Billing Country,Negara Penagihan
-DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbedaan adalah {2}.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Beban Hiburan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Membuat Material Permintaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Terbuka Barang {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Usia
-DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
-apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
-DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Beban Legal
-DocType: Purchase Invoice,Posting Time,Posting Waktu
-DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Beban Telepon
-DocType: Sales Partner,Logo,Logo
-DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Periksa ini jika Anda ingin untuk memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini.
-apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Tidak ada Stok Barang dengan Serial No {0}
-DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
-DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
-						Email Address'",{0} adalah surel yang tidak berlaku di 'Pemberitahuan \ Surel'
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Biaya Perjalanan
-DocType: Maintenance Visit,Breakdown,Rincian
-apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
-DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
-DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa
-apps/erpnext/erpnext/setup/doctype/company/company.js +61,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
-DocType: Appraisal,HR,HR
-DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percobaan
-apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
-DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Kembali / Nota Kredit
-DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Total Dibayar
-DocType: Production Order Item,Transferred Qty,Ditransfer Qty
-apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Perencanaan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Diterbitkan
-DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
-apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Kami menjual item ini
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Supplier Id
-DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
-DocType: Journal Entry,Cash Entry,Entri Kas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah &#39;Grup&#39; Jenis node
-DocType: Leave Application,Half Day Date,Tanggal Setengah Hari
-DocType: Academic Year,Academic Year Name,Nama Tahun Akademik
-DocType: Sales Partner,Contact Desc,Contact Info
-apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit"
-DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
-DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
-DocType: Assessment Result,Student Name,Nama siswa
-DocType: Brand,Item Manager,Item Manajer
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Hutang
-DocType: Buying Settings,Default Supplier Type,Standar Supplier Type
-DocType: Production Order,Total Operating Cost,Total Biaya Operasional
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
-apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Singkatan Perusahaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Bahan baku tidak bisa sama dengan Butir utama
-DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Masuk pembayaran sudah ada
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Template master gaji.
-DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
-DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
-,Sales Funnel,Penjualan Saluran
-apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Singkatan wajib diisi
-DocType: Project,Task Progress,tugas Kemajuan
-,Qty to Transfer,Jumlah Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
-,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Semua Grup Konsumen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Template pajak adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
-DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
-DocType: Products Settings,Products Settings,Pengaturan produk
-DocType: Account,Temporary,Sementara
-DocType: Program,Courses,Kursus
-DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretaris
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, &#39;Dalam Kata-kata&#39; bidang tidak akan terlihat di setiap transaksi"
-DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
-DocType: Pricing Rule,Buying,Pembelian
-DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
-DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
-,Reqd By Date,Reqd By Date
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditor
-DocType: Assessment Plan,Assessment Name,penilaian Nama
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
-DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
-apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Singkatan Institute
-,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892,Supplier Quotation,Supplier Quotation
-DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya
-DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +449,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
-DocType: Lead,Add to calendar on this date,Tambahkan ke kalender pada tanggal ini
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
-DocType: Item,Opening Stock,Stok pembuka
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pengembalian
-DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
-DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
-DocType: Production Order Operation,"in Minutes
-Updated via 'Time Log'","di Menit 
- Diperbarui melalui 'Waktu Log'"
-DocType: Customer,From Lead,Dari Timbal
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
-apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
-DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
-DocType: Hub Settings,Name Token,Nama Token
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
-DocType: Serial No,Out of Warranty,Out of Garansi
-DocType: BOM Replace Tool,Replace,Mengganti
-DocType: Production Order,Unstopped,unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
-DocType: Sales Invoice,SINV-,SINV-
-DocType: Request for Quotation Item,Project Name,Nama Proyek
-DocType: Supplier,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
-DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
-DocType: Production Order,Required Items,Produk yang dibutuhkan
-DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Daya Manusia
-DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset pajak
-DocType: BOM Item,BOM No,No. BOM
-DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
-DocType: Item,Moving Average,Moving Average
-DocType: BOM Replace Tool,The BOM which will be replaced,BOM yang akan diganti
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Peralatan elektronik
-DocType: Account,Debit,Debet
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
-DocType: Production Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload kehadiran dari file csv.
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
-DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari]
-apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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 yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
-DocType: Currency Exchange,To Currency,Untuk Mata
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
-apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis Beban Klaim.
-DocType: Item,Taxes,PPN
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Terkirim
-DocType: Project,Default Cost Center,Standar Biaya Pusat
-DocType: Purchase Invoice,End Date,Tanggal Berakhir
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham
-DocType: Budget,Budget Accounts,Akun anggaran
-DocType: Employee,Internal Work History,Sejarah Kerja internal
-DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
-DocType: Employee Loan,Fully Disbursed,sepenuhnya Dicairkan
-DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan
-DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
-DocType: Item Attribute,From Range,Dari Rentang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
-DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
-apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok
-DocType: Appraisal,APRSL,APRSL
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
-DocType: Assessment Group,Parent Assessment Group,Induk Penilaian Grup
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
-,Sales Order Trends,Sales Order Trends
-DocType: Employee,Held On,Diadakan Pada
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Produksi Stok Barang
-,Employee Information,Informasi Karyawan
-apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%)
-DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tahun Keuangan Akhir Tanggal
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Membuat Pemasok Quotation
-DocType: Quality Inspection,Incoming,Incoming
-DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
-apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Santai Cuti
-DocType: Batch,Batch ID,Batch ID
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368,Note: {0},Catatan: {0}
-,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan minggu ini
-,In Stock Qty,Di Bursa Qty
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
-DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
-DocType: GL Entry,Party,Pihak
-DocType: Sales Order,Delivery Date,Tanggal Pengiriman
-DocType: Opportunity,Opportunity Date,Peluang Tanggal
-DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan
-DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Quotation Barang
-DocType: Purchase Order,To Bill,Bill
-DocType: Material Request,% Ordered,% Tersusun
-DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Harga Beli Rata-rata
-DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
-DocType: Employee,History In Company,Sejarah Dalam Perusahaan
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
-DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
-DocType: Department,Leave Block List,Cuti Block List
-DocType: Sales Invoice,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
-DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Menyetujui
-DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
-DocType: Employee Loan,Rate of Interest (%) / Year,Tingkat bunga (%) / Tahun
-,Project Quantity,proyek Kuantitas
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"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;Distribusikan Biaya Berdasarkan&#39;"
-DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
-DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
-DocType: SMS Settings,SMS Settings,Pengaturan SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Akun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Hitam
-DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
-DocType: Account,Auditor,Akuntan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} item diproduksi
-DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
-apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
-DocType: Purchase Invoice,Return,Kembali
-DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi
-DocType: Pricing Rule,Disable,Nonaktifkan
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
-DocType: Project Task,Pending Review,Pending Ulasan
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Konsumen Id
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
-DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
-DocType: Homepage,Tag Line,klimaks
-DocType: Fee Component,Fee Component,biaya Komponen
-apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Manajemen armada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890,Add items from,Menambahkan item dari
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2}
-DocType: Cheque Print Template,Regular,Reguler
-apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
-DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
-DocType: Account,Asset,Aset
-DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
-,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
-DocType: Training Event,Contact Number,Nomor kontak
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Gudang {0} tidak ada
-apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
-DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
-apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","tingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini"
-DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
-DocType: Project,Customer Details,Rincian Konsumen
-DocType: Employee,Reports to,Laporan untuk
-,Unpaid Expense Claim,Tunggakan Beban Klaim
-DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos
-DocType: Payment Entry,Paid Amount,Dibayar Jumlah
-DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,On line
-,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
-DocType: Item Variant,Item Variant,Item Variant
-DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
-DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +845,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Manajemen Kualitas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Item {0} telah dinonaktifkan
-DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
-DocType: Tax Rule,Purchase,Pembelian
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Jumlah Saldo
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
-DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Pusat biaya
-DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
-DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Beberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
-DocType: Opportunity,Next Contact,Kontak selanjutnya
-apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Rekening Gateway setup.
-DocType: Employee,Employment Type,Jenis Pekerjaan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aktiva Tetap
-DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
-,Cash Flow,Arus kas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
-DocType: Item Group,Default Expense Account,Beban standar Akun
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Batch or Course Schedule is mandatory,Mahasiswa Batch atau Jadwal Course adalah wajib
-DocType: Employee,Notice (days),Notice (hari)
-DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2298,Select items to save the invoice,Pilih item untuk menyimpan faktur
-DocType: Employee,Encashment Date,Pencairan Tanggal
-DocType: Training Event,Internet,Internet
-DocType: Account,Stock Adjustment,Penyesuaian Stock
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
-DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
-DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger
-DocType: Job Applicant,Applicant Name,Nama Pemohon
-DocType: Authorization Rule,Customer / Item Name,Konsumen / Item Nama
-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","Menggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai ""Barang Stok"" sebagai ""Tidak"" dan nilai ""Barang Jualan"" sebagai ""Ya"". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials"
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
-DocType: Item Variant Attribute,Attribute,Atribut
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Silakan tentukan dari / ke berkisar
-DocType: Serial No,Under AMC,Di bawah AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi.
-DocType: Guardian,Guardian Of ,wali Of
-DocType: Grading Scale Interval,Threshold,Ambang
-DocType: BOM Replace Tool,Current BOM,BOM saat ini
-apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambahkan Nomor Serial
-apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
-DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-DocType: Production Order,Warehouses,Gudang
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
-DocType: Workstation,per hour,per jam
-apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian
-DocType: Announcement,Announcement,Pengumuman
-DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akun untuk gudang (Inventaris Perpetual) akan dibuat di bawah Rekening ini.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
-DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Jumlah Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Manager Project
-,Quoted Item Comparison,Dikutip Barang Perbandingan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Pengiriman
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada
-DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
-DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904,Select Items to Manufacture,Pilih Produk untuk Industri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +909,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
-DocType: Item,Material Issue,Keluar Barang
-DocType: Hub Settings,Seller Description,Penjual Deskripsi
-DocType: Employee Education,Qualification,Kualifikasi
-DocType: Item Price,Item Price,Item Price
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
-DocType: BOM,Show Items,Tampilkan Produk
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
-DocType: Salary Detail,Component,Komponen
-DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
-DocType: Warehouse,Warehouse Name,Nama Gudang
-DocType: Naming Series,Select Transaction,Pilih Transaksi
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
-DocType: Journal Entry,Write Off Entry,Menulis Off Entri
-DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
-apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Jangan tandai semua
-apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Perusahaan hilang di gudang {0}
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40,Student {0}: {1} does not belong to Student Group {2},Mahasiswa {0}: {1} bukan milik Grup Pelajar {2}
-DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
-DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
-DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
-DocType: Employee Loan,Disbursement Date,pencairan Tanggal
-DocType: Vehicle,Vehicle,Kendaraan
-DocType: Purchase Invoice,In Words,Dalam Kata
-DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
-DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Material Untuk Gudang
-DocType: Sales Order Item,For Production,Untuk Produksi
-DocType: Payment Request,payment_url,payment_url
-DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tahun pembukuan Anda dimulai
-DocType: Material Request,MREQ-,MREQ-
-,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
-DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
-DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,Ikut
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
-DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
-DocType: Leave Application,LAP/,PUTARAN/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
-DocType: Salary Slip,Salary Slip,Slip Gaji
-DocType: Lead,Lost Quotation,Quotation hilang
-DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Sampai Dengan Tanggal' harus diisi
-DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
-DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
-DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
-DocType: BOM,Manage cost of operations,Kelola biaya operasional
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
-apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
-DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
-DocType: Employee Education,Employee Education,Pendidikan Karyawan
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +930,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
-DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
-DocType: Account,Account,Akun
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima
-,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
-DocType: Expense Claim,Vehicle Log,kendaraan Log
-apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang."
-DocType: Purchase Invoice,Recurring Id,Berulang Id
-DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1252,Delete permanently?,Hapus secara permanen?
-DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Cuti Sakit
-DocType: Email Digest,Email Digest,Email Digest
-DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
-DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Pengaturan Sekolah Anda di ERPNext
-DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
-apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Simpan dokumen terlebih dahulu.
-DocType: Account,Chargeable,Dapat Dibebankan
-DocType: Company,Change Abbreviation,Ubah Singkatan
-DocType: Expense Claim Detail,Expense Date,Beban Tanggal
-DocType: Item,Max Discount (%),Max Diskon (%)
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
-DocType: Daily Work Summary,Email Sent To,Email dikirim ke
-DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
-DocType: BOM,Manufacturing User,Manufaktur Pengguna
-DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
-DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
-DocType: C-Form,Series,Seri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Diharapkan Pengiriman Tanggal tidak bisa sebelum Purchase Order Tanggal
-DocType: Appraisal,Appraisal Template,Template Penilaian
-DocType: Item Group,Item Classification,Klasifikasi Stok Barang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Karyawan {0} pada Cuti pada {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan
-DocType: Program Enrollment Tool,New Program,Program baru
-DocType: Item Attribute Value,Attribute Value,Nilai Atribut
-,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
-DocType: Sales Invoice,Commission,Komisi
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
-apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-DocType: Salary Detail,Default Amount,Jumlah Standar
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ringkasan ini Bulan ini
-DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
-DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
-,Project wise Stock Tracking,Project Tracking Stock bijaksana
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Jadwal Pemeliharaan {0} ada terhadap {0}
-DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
-DocType: Item Customer Detail,Ref Code,Ref Kode
-apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
-DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
-DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua
-apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Merek ...
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
-DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Gudang adalah wajib
-DocType: Supplier,Address and Contacts,Alamat dan Kontak
-DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px  (w) X 100px (h)
-DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
-DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
-DocType: Appraisal,Start Date,Tanggal Mulai
-apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
-DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
-apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Buat kutipan pelanggan
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
-apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
-DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
-apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12,Assessment Result,penilaian Hasil
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
-DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
-DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang
-DocType: Payment Entry,Receive,Menerima
-apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kutipan:
-DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai
-apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
-DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
-DocType: Workstation,Operating Costs,Biaya Operasional
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
-DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
-DocType: Asset,Disposal Date,pembuangan Tanggal
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
-DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan
-DocType: Vehicle Log,Make Expense Claim,Membuat Beban Klaim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
-DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +249,Add / Edit Prices,Tambah / Edit Harga
-DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
-,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Perusahaan gudang harus sama dengan perusahaan Akun
-DocType: Price List,Price List Name,Daftar Harga Nama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0}
-DocType: Employee Loan,Totals,Total
-DocType: BOM,Manufacturing,Manufaktur
-,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
-DocType: Account,Income,Penghasilan
-DocType: Industry Type,Industry Type,Jenis Produksi
-apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Ada yang salah!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
-DocType: Assessment Result Detail,Score,Skor
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tanggal Penyelesaian
-DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
-apps/erpnext/erpnext/stock/stock_ledger.py +369,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
-DocType: Fee Structure,Student Category,Mahasiswa Kategori
-apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild wajib - Dapatkan Siswa Dari
-DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Entrikan nos ponsel yang valid
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
-DocType: Email Digest,Pending Quotations,tertunda Kutipan
-apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Profil Point of Sale
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70,Please Update SMS Settings,Silahkan Perbarui Pengaturan SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Pinjaman tanpa Jaminan
-DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
-DocType: Employee,B+,B +
-DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
-DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total nilai Bayar
-DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
-DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
-,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
-DocType: Naming Series,Help HTML,Bantuan HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
-DocType: Item,Variant Based On,Varian Berbasis Pada
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Supplier Anda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
-DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Total&#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Diterima dari
-DocType: Lead,Converted,Dikonversi
-DocType: Item,Has Serial No,Bernomor Seri
-DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
-DocType: Issue,Content Type,Tipe Konten
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
-DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
-DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
-DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
-apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Tinggalkan Pencairan
-apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Apa pekerjaannya?
-DocType: Delivery Note,To Warehouse,Untuk Gudang
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Penerimaan Mahasiswa
-,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,"""Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok"
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
-DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
-DocType: School House,House Name,Nama rumah
-DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Listrik
-apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
-DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
-DocType: Vehicle,Vehicle Value,Nilai kendaraan
-DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
-DocType: Item,Customer Code,Kode Konsumen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder untuk {0}
-apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
-DocType: Buying Settings,Naming Series,Series Penamaan
-DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
-apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset
-DocType: Timesheet,Production Detail,Detil produksi
-DocType: Target Detail,Target Qty,Qty Target
-DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout
-DocType: Attendance,Present,ada
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
-DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
-DocType: Vehicle Log,Odometer,Odometer
-DocType: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Item {0} dinonaktifkan
-DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876,BOM does not contain any stock item,BOM tidak mengandung stok barang
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0}
-apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
-DocType: Vehicle Log,Refuelling Details,Detail Pengisian
-apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan
-DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
-DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
-DocType: Fees,Program Enrollment,Program Pendaftaran
-DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
-apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Silakan set {0}
-DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
-DocType: Employee,Health Details,Detail Kesehatan
-DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
-DocType: Payment Entry,Allocate Payment Amount,Alokasikan Jumlah Pembayaran
-DocType: Employee External Work History,Salary,Gaji
-DocType: Serial No,Delivery Document Type,Tipe Nota Pengiriman
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Menyerahkan semua slip gaji kriteria pilihan di atas
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
-DocType: Sales Order,Partly Delivered,Terkirim Sebagian
-DocType: Email Digest,Receivables,Piutang
-DocType: Lead Source,Lead Source,Sumber utama
-DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
-DocType: Quality Inspection Reading,Reading 5,Membaca 5
-DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
-DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
-DocType: Item,"Example: ABCD.#####
-If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### 
- Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
-DocType: Upload Attendance,Upload Attendance,Upload Absensi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
-DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM diganti
-,Sales Analytics,Analitika Penjualan
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tersedia {0}
-DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Pengingat Harian
-DocType: Products Settings,Home Page is Products,Home Page adalah Produk
-,Asset Depreciation Ledger,Aset Penyusutan Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Aturan pajak Konflik dengan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
-DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
-DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Layanan Pelanggan
-DocType: BOM,Thumbnail,Kuku ibu jari
-DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
-apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
-DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
-DocType: Pricing Rule,Percentage,Persentase
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Stok Barang
-DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
-DocType: Maintenance Visit,MV,MV
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
-DocType: Production Order,Source Warehouse (for reserving Items),Sumber Gudang (untuk pemesanan Produk)
-DocType: Employee Loan,Repayment Period in Months,Periode pembayaran di Bulan
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
-DocType: Naming Series,Update Series Number,Pembaruan Series Number
-DocType: Account,Equity,Modal
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Laba Rugi' jenis akun {2} tidak diperbolehkan di Entri Awal
-DocType: Sales Order,Printing Details,Detai Print dan Cetak
-DocType: Task,Closing Date,Tanggal Penutupan
-DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Insinyur
-DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
-apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
-DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
-DocType: Purchase Taxes and Charges,Actual,Aktual
-DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
-apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Absen untuk tugas-tugas.
-DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
-DocType: Production Order,Production Order,Order Produksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
-DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
-DocType: Quotation Item,Against Docname,Terhadap Docname
-DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
-DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
-DocType: BOM,Raw Material Cost,Biaya Bahan Baku
-DocType: Item Reorder,Re-Order Level,Tingkat Re-order
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
-apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Part-time
-DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
-DocType: Employee,Cheque,Cek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Jenis Laporan adalah wajib
-DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
-DocType: Issue,First Responded On,Ditangani Pertama kali pada
-DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
-DocType: Grade Interval,Grade Interval,kelas Interval
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tanggal Mulai dan Akhir Tahun Fiskal Tanggal sudah ditetapkan pada Tahun Anggaran {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Cukai Tanggal diperbarui
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
-DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
-DocType: Production Order,Planned End Date,Tanggal Akhir Planning
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Silakan pengaturan penomoran seri untuk Kehadiran melalui Pengaturan&gt; Penomoran Series
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dimana Item Disimpan
-DocType: Request for Quotation,Supplier Detail,pemasok Detil
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Nilai Tertagih Faktur
-DocType: Attendance,Attendance,Absensi
-apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Stock Items
-DocType: BOM,Materials,Material/Barang
-DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
-,Item Prices,Harga Barang/Item
-DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
-DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
-apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Master Daftar Harga
-DocType: Task,Review Date,Tanggal Ulasan
-DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
-apps/erpnext/erpnext/controllers/item_variant.py +92,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} ke {2} dalam penambahan {3} untuk Item {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target gudang di baris {0} harus sama dengan Orde Produksi
-apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Pemberitahuan Surel' tidak ditentukan untuk pengulangan %s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
-DocType: Vehicle Service,Clutch Plate,clutch Plat
-DocType: Company,Round Off Account,Akun Pembulatan
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Beban Administrasi
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
-DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
-DocType: Purchase Invoice,Contact Email,Email Kontak
-DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Masa Pemberitahuan
-DocType: Asset Category,Asset Category Name,Aset Kategori Nama
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
-DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor
-DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan
-DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi
-DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit
-DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
-DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
-apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup website sederhana untuk organisasi saya
-DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
-DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
-DocType: Item,Default Warehouse,Standar Gudang
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Entrikan pusat biaya orang tua
-DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,penyusutan Tanggal
-apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Pajak Kategori tidak bisa 'Penilaian' atau 'Penilaian dan Total' karena semua item item non-Stok
-DocType: Issue,Support Team,Tim Support
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Kadaluwarsa (Dalam Days)
-DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
-DocType: Fee Structure,FS.,FS.
-DocType: Batch,Batch,Batch
-apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Keseimbangan
-DocType: Room,Seating Capacity,Kapasitas tempat duduk
-DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
-DocType: Assessment Result,Total Score,Skor total
-DocType: Journal Entry,Debit Note,Debit Note
-DocType: Stock Entry,As per Stock UOM,Per Stok UOM
-apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
-DocType: Student Log,Achievement,Prestasi
-DocType: Journal Entry,Total Debit,Jumlah Debit
-DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-DocType: SMS Parameter,SMS Parameter,Parameter SMS
-apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Anggaran dan Pusat Biaya
-DocType: Vehicle Service,Half Yearly,Setengah Tahunan
-DocType: Lead,Blog Subscriber,Blog Subscriber
-DocType: Guardian,Alternate Number,Jumlah alternatif
-DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
-apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
-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 ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
-DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
-,BOM Stock Report,Laporan Stock BOM
-DocType: Stock Reconciliation Item,Quantity Difference,kuantitas Perbedaan
-apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pengolahan Payroll
-DocType: Opportunity Item,Basic Rate,Harga Dasar
-DocType: GL Entry,Credit Amount,Jumlah kredit
-DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Set as Hilang/Kalah
-DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
-apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
-DocType: Supplier,Credit Days Based On,Hari Kredit Berdasarkan
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
-DocType: Tax Rule,Tax Rule,Aturan pajak
-DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
-DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
-apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Pelanggan di Antrian
-DocType: Student,Nationality,Kebangsaan
-,Items To Be Requested,Items Akan Diminta
-DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
-DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1284,Select or add new customer,Pilih atau menambahkan pelanggan baru
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akun Debit
-DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun
-DocType: Attendance,Employee Name,Nama Karyawan
-DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Account Type dipilih.
-DocType: Purchase Common,Purchase Common,Pembelian Umum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Silahkan me-refresh.
-DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Manfaat Karyawan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
-DocType: Production Order,Manufactured Qty,Qty Diproduksi
-DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
-apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak ada
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
-apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row ada {0}: Jumlah dapat tidak lebih besar dari Pending Jumlah terhadap Beban Klaim {1}. Pending Jumlah adalah {2}
-DocType: Maintenance Schedule,Schedule,Jadwal
-DocType: Account,Parent Account,Rekening Induk
-DocType: Quality Inspection Reading,Reading 3,Membaca 3
-,Hub,Pusat
-DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1563,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
-DocType: Employee Loan Application,Approved,Disetujui
-DocType: Pricing Rule,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
-DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Memilih ""Ya"" akan memberikan identitas unik untuk setiap entitas dari produk ini yang dapat dilihat dalam Serial No guru."
-DocType: Guardian,Guardian,Wali
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
-DocType: Employee,Education,Pendidikan
-DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
-DocType: Employee,Current Address Is,Alamat saat ini adalah
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Pencatatan Jurnal akuntansi.
-DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
-DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Masukan Entrikan Beban Akun
-DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
-DocType: Employee,Current Address,Alamat saat ini
-DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
-DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
-DocType: Assessment Group,Assessment Group,Grup penilaian
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Persediaan
-DocType: Employee,Contract End Date,Tanggal Kontrak End
-DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
-DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-DocType: Pricing Rule,Min Qty,Min Qty
-DocType: Asset Movement,Transaction Date,Transaction Tanggal
-DocType: Production Plan Item,Planned Qty,Qty Planning
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Total Pajak
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
-DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
-DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partai Jenis dan Partai ini hanya berlaku terhadap Piutang / Hutang akun
-DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
-DocType: BOM,Scrap Items,scrap Produk
-DocType: Production Order,Actual Start Date,Tanggal Mulai Aktual
-DocType: Sales Order,% of materials delivered against this Sales Order,% Dari materi yang Terkirim terhadap Sales Order ini
-apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Rekam Perpindahan Stok Barang
-DocType: Training Event Employee,Withdrawn,pendiam
-DocType: Hub Settings,Hub Settings,Pengaturan Hub
-DocType: Project,Gross Margin %,Gross Margin%
-DocType: BOM,With Operations,Dengan Operasi
-apps/erpnext/erpnext/accounts/party.py +250,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
-DocType: Asset,Is Existing Asset,Apakah ada Asset
-,Monthly Salary Register,Daftar Gaji Bulanan
-DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen
-DocType: BOM Operation,BOM Operation,BOM Operation
-DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
-DocType: Student,Home Address,Alamat rumah
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pengalihan Aset
-DocType: POS Profile,POS Profile,POS Profil
-DocType: Training Event,Event Name,Nama acara
-apps/erpnext/erpnext/config/schools.py +43,Admission,Penerimaan
-apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
-DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Pembeli
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
-DocType: SMS Settings,Static Parameters,Parameter Statis
-DocType: Assessment Plan,Room,Kamar
-DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance)
-DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Bahan untuk Supplier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362,Excise Invoice,Cukai Faktur
-apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
-DocType: Expense Claim,Employees Email Id,Karyawan Email Id
-DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Piutang Lancar
-apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
-DocType: Program,Program Name,Program Nama
-DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
-apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Grup siswa dibuat.
-DocType: Employee Loan,Loan Type,Jenis pinjaman
-DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Kartu Kredit
-DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok.
-DocType: Purchase Invoice,Next Date,Tanggal Berikutnya
-DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
-DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
-DocType: Training Event,Attendees,peserta
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat mempertahankan rincian keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak"
-DocType: Academic Term,Term End Date,Istilah Tanggal Akhir
-DocType: Hub Settings,Seller Name,Nama Penjual
-DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
-DocType: Item Group,General Settings,Pengaturan Umum
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
-DocType: Stock Entry,Repack,Repack
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
-DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Pasang Logo
-apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,Tingkat saham
-DocType: Customer,Commission Rate,Tingkat Komisi
-apps/erpnext/erpnext/stock/doctype/item/item.js +323,Make Variant,Buat Varian
-apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
-apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong
-DocType: Vehicle,Model,Model
-DocType: Production Order,Actual Operating Cost,Biaya Operasi Aktual
-DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root tidak dapat diedit.
-DocType: Item,Units of Measure,Satuan ukur
-DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
-DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Modal / Saham
-DocType: Packing Slip,Package Weight Details,Paket Berat Detail
-DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
-DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
-DocType: Company,Existing Company,Perusahaan yang ada
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
-DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
-DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Perancang
-apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
-DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
-DocType: Program,Program Code,Kode Program
-DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
-,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
-DocType: Batch,Expiry Date,Tanggal Berakhir
-,Supplier Addresses and Contacts,Supplier Alamat dan Kontak
-,accounts-browser,account-browser
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Silahkan pilih Kategori terlebih dahulu
-apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
-apps/erpnext/erpnext/controllers/status_updater.py +197,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi &quot;Penyisihan&quot; di Pengaturan Stock atau Item."
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Setengah Hari)
-DocType: Supplier,Credit Days,Hari Kredit
-DocType: Student Batch Creation Tool,Make Student Batch,Membuat Batch Mahasiswa
-DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Dapatkan item dari BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Tidak Dikirim Gaji Slips
-,Stock Summary,Stock Summary
-apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
-DocType: Vehicle,Petrol,Bensin
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Material
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
-DocType: Employee,Reason for Leaving,Alasan Meninggalkan
-DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
-DocType: Employee Loan Application,Rate of Interest,Tingkat Tujuan
-DocType: Expense Claim Detail,Sanctioned Amount,Jumlah sanksi
-DocType: GL Entry,Is Opening,Apakah Membuka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Akun {0} tidak ada
-DocType: Account,Cash,Kas
-DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
+<div><pre><code>{{ doc.name }} Delivered</code></pre></div>","Untuk menambahkan subjek dinamis, menggunakan tag jinja seperti <div><pre> <code>{{ doc.name }} Delivered</code> </pre> </div>"
+apps/frappe/frappe/desk/page/applications/applications.py +103,App {0} removed,App {0} dihapus
+DocType: Custom DocPerm,Apply User Permissions,Terapkan Perizinan Pengguna
+DocType: User,Modules HTML,Modul HTML
+apps/frappe/frappe/public/js/frappe/ui/field_group.js +78,Missing Values Required,Hilang Nilai Diperlukan
+DocType: DocType,Other Settings,Pengaturan lainnya
+DocType: Social Login Keys,Frappe,Frape
+apps/frappe/frappe/core/doctype/communication/communication_list.js +17,Mark as Unread,Tandai sebagai Belum dibaca
+apps/frappe/frappe/public/js/frappe/list/list_permission_footer.html +12,{0} is not set,{0} tidak diatur
+DocType: Authentication Log,Operation,Operasi
+DocType: Customize Form,Change Label (via Custom Translation),Ganti Label (via Khusus Translation)
+apps/frappe/frappe/share.py +136,No permission to {0} {1} {2},Tidak ada izin untuk {0} {1} {2}
+DocType: Address,Permanent,Permanen
+apps/frappe/frappe/public/js/frappe/form/workflow.js +42,Note: Other permission rules may also apply,Catatan: aturan izin lain juga mungkin berlaku
+apps/frappe/frappe/permissions.py +271,Not allowed to access {0} with {1} = {2},Tidak diizinkan untuk mengakses {0} dengan {1} = {2}
+apps/frappe/frappe/templates/emails/print_link.html +2,View this in your browser,Lihat ini dalam browser Anda
+DocType: DocType,Search Fields,Cari Fields
+DocType: OAuth Bearer Token,OAuth Bearer Token,OAuth Pembawa Token
+apps/frappe/frappe/public/js/legacy/print_format.js +124,No document selected,Tidak ada dokumen yang dipilih
+DocType: Event,Event,Acara
+apps/frappe/frappe/public/js/frappe/views/communication.js +546,"On {0}, {1} wrote:","Pada {0}, {1} menulis:"
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +132,Cannot delete standard field. You can hide it if you want,Tidak dapat menghapus bidang standar. Anda dapat menyembunyikannya jika Anda ingin
+DocType: Top Bar Item,For top bar,Untuk top bar
+apps/frappe/frappe/utils/bot.py +148,Could not identify {0},tidak bisa mengidentifikasi {0}
+DocType: Address,Address,Alamat
+apps/frappe/frappe/templates/pages/integrations/payment-failed.html +3,Payment Failed,Pembayaran gagal
+DocType: Print Settings,In points. Default is 9.,Dalam poin. Default-nya adalah 9.
+DocType: OAuth Client,Redirect URIs,redirect URI
+DocType: Workflow State,heart,isinya dihati
+DocType: Role,Desk Access,meja Access
+DocType: Workflow State,minus,kurang
+apps/frappe/frappe/public/js/frappe/request.js +136,Server Error: Please check your server logs or contact tech support.,Server Error: Silahkan periksa log server atau menghubungi dukungan teknis.
+apps/frappe/frappe/core/doctype/user/user.py +185,Welcome email sent,Email Selamat Datang telah dikirim
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +370,Let's prepare the system for first use.,Mari persiapkan sistem untuk penggunaan pertama kali.
+apps/frappe/frappe/desk/page/applications/applications.js +129,Featured,Unggulan
+apps/frappe/frappe/core/doctype/user/user.py +709,Already Registered,Sudah Terdaftar
+DocType: System Settings,Float Precision,Mengapung Presisi
+apps/frappe/frappe/core/doctype/page/page.py +40,Only Administrator can edit,Hanya Administrator dapat mengedit
+apps/frappe/frappe/public/js/frappe/upload.js +64,Filename,Nama file
+DocType: DocType,Editable Grid,diedit Grid
+DocType: Property Setter,Property Setter,Setter Properti
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +222,Select User or DocType to start.,Pilih Pengguna atau DocType untuk memulai.
+DocType: Web Form,Allow Print,Izinkan Cetak
+apps/frappe/frappe/desk/page/applications/applications.js +25,No Apps Installed,Tidak ada Apps Terpasang
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +237,Mark the field as Mandatory,Tandai lapangan sebagai Wajib
+DocType: Communication,Clicked,Diklik
+apps/frappe/frappe/public/js/legacy/form.js +951,No permission to '{0}' {1},Tidak ada izin untuk '{0}' {1}
+DocType: User,Google User ID,Google User ID
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +38,Scheduled to send,Dijadwalkan untuk mengirim
+DocType: DocType,Track Seen,track Dilihat
+apps/frappe/frappe/desk/form/utils.py +55,This method can only be used to create a Comment,Metode ini hanya dapat digunakan untuk membuat Komentar
+DocType: Event,orange,Jeruk
+apps/frappe/frappe/public/js/frappe/list/list_renderer.js +554,No {0} found,Tidak ada {0} ditemukan
+apps/frappe/frappe/config/setup.py +236,Add custom forms.,Tambah form kustom.
+apps/frappe/frappe/desk/like.py +84,{0}: {1} in {2},{0}: {1} di {2}
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +418,submitted this document,disampaikan dokumen ini
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +9,The system provides many pre-defined roles. You can add new roles to set finer permissions.,Sistem ini menyediakan banyak peran yang telah ditentukan. Anda dapat menambahkan peran baru untuk mengatur hak akses lebih halus.
+DocType: Communication,CC,CC
+DocType: Address,Geo,Geo
+apps/frappe/frappe/desk/page/applications/applications.js +46,Domains,Domain
+DocType: Blog Category,Blog Category,Kategori Blog
+apps/frappe/frappe/model/mapper.py +119,Cannot map because following condition fails: ,
+DocType: Role Permission for Page and Report,Roles HTML,Peran HTML
+apps/frappe/frappe/website/doctype/website_settings/website_settings.js +84,Select a Brand Image first.,Pilih Brand Image pertama.
+apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Aktif
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +13,Insert Below,Sisipkan bawah
+DocType: Event,Blue,Biru
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +165,All customizations will be removed. Please confirm.,Semua kustomisasi akan terhapus. Silakan konfirmasi.
+DocType: Page,Page HTML,Halaman HTML
+apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +21,Alphabetically Ascending,abjad Ascending
+apps/frappe/frappe/public/js/frappe/views/treeview.js +262,Further nodes can be only created under 'Group' type nodes,Node lebih lanjut dapat hanya dibuat di bawah tipe node 'Grup'
+DocType: Web Page,Header,Header
+apps/frappe/frappe/public/js/frappe/model/model.js +80,Unknown Column: {0},Kolom diketahui: {0}
+DocType: Email Alert Recipient,Email By Role,Email Dengan Peran
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +301,Users with role {0}:,Pengguna dengan peran {0}:
+apps/frappe/frappe/desk/page/applications/applications.py +83,Installing App {0},Instalasi App {0}
+DocType: Print Format,Custom Format,Kustom Format
+DocType: Workflow State,random,acak
+DocType: Newsletter Email Group,Newsletter Email Group,Newsletter Email Grup
+DocType: Dropbox Settings,Integrations,Integrasi
+DocType: DocField,Section Break,Bagian istirahat
+DocType: Address,Warehouse,Gudang
+,Messages,Pesan
+apps/frappe/frappe/desk/page/applications/applications.js +49,Portal,Pintu gerbang
+DocType: Email Account,Use Different Email Login ID,Gunakan Email Login Email yang berbeda
+apps/frappe/frappe/desk/query_report.py +82,Must specify a Query to run,Harus menentukan Query untuk menjalankan
+apps/frappe/frappe/config/setup.py +78,"Language, Date and Time settings","Pengaturan bahasa, Tanggal dan Waktu"
+DocType: User Email,User Email,pengguna Email
+apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +23,Alphabetically Descending,abjad Descending
+DocType: Event,Saturday,Sabtu
+DocType: User,Represents a User in the system.,Merupakan Pengguna dalam sistem.
+DocType: Communication,Label,Label
+apps/frappe/frappe/desk/form/assign_to.py +137,"The task {0}, that you assigned to {1}, has been closed.","Tugas {0}, yang ditugaskan untuk {1}, telah ditutup."
+DocType: User,Modules Access,Modul Access
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +77,Please close this window,Tutup jendela ini
+DocType: Print Format,Print Format Type,Print Format Type
+DocType: Newsletter,A Lead with this Email Address should exist,Calon Pelanggan dengan Surel ini harus ada
+apps/frappe/frappe/public/js/frappe/ui/toolbar/about.js +7,Open Source Applications for the Web,Aplikasi Open Source untuk Web
+DocType: Website Theme,"Add the name of a ""Google Web Font"" e.g. ""Open Sans""",Tambahkan nama dari &quot;Google Web Font&quot; misalnya &quot;Open Sans&quot;
+apps/frappe/frappe/public/js/frappe/request.js +141,Request Timed Out,Batas waktu permintaan habis
+DocType: Role Permission for Page and Report,Allow Roles,memungkinkan Peran
+DocType: DocType,Hide Toolbar,Sembunyikan Toolbar
+DocType: User,Last Active,Terakhir Aktif
+DocType: Email Account,SMTP Settings for outgoing emails,Pengaturan SMTP untuk email keluar
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +210,Import Failed,Impor Gagal
+apps/frappe/frappe/templates/emails/password_update.html +3,Your password has been updated. Here is your new password,Kata sandi Anda telah diperbarui. Berikut adalah password baru Anda
+DocType: Email Account,Auto Reply Message,Auto Reply Pesan
+DocType: Feedback Trigger,Condition,Kondisi
+apps/frappe/frappe/utils/data.py +521,{0} hours ago,{0} jam yang lalu
+apps/frappe/frappe/utils/data.py +531,1 month ago,1 bulan lalu
+DocType: Contact,User ID,ID Pengguna
+DocType: Communication,Sent,Terkirim
+DocType: File,Lft,lft
+DocType: User,Simultaneous Sessions,Sesi simultan
+DocType: OAuth Client,Client Credentials,Kredensial klien
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +138,Open a module or tool,Buka modul atau alat
+DocType: Communication,Delivery Status,Status Pengiriman
+DocType: Module Def,App Name,Nama App
+apps/frappe/frappe/website/js/web_form.js +31,Max file size allowed is {0}MB,Max ukuran file yang diizinkan adalah {0} MB
+DocType: Workflow,"Field that represents the Workflow State of the transaction (if field is not present, a new hidden Custom Field will be created)","Bidang yang mewakili Negara Workflow transaksi (jika lapangan tidak hadir, baru tersembunyi Bidang Kustom akan dibuat)"
+apps/frappe/frappe/utils/oauth.py +194,Email not verified with {1},Email tidak diverifikasi dengan {1}
+DocType: Help Article,Knowledge Base Contributor,Knowledge Base Kontributor
+DocType: Communication,Sent Read Receipt,Mengirim Baca Receipt
+DocType: Feedback Request,Reference Communication,Komunikasi referensi
+DocType: Email Queue,Unsubscribe Method,Metode berhenti berlangganan
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +674,Edit to add content,Edit untuk menambahkan konten
+apps/frappe/frappe/public/js/frappe/views/communication.js +80,Select Languages,Pilih Bahasa
+apps/frappe/frappe/__init__.py +503,No permission for {0},Tidak ada izin untuk {0}
+DocType: DocType,Advanced,Advanced
+apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +78,Seems API Key or API Secret is wrong !!!,Tampaknya API Key atau API Secret adalah salah !!!
+apps/frappe/frappe/templates/emails/auto_reply.html +3,Reference: {0} {1},Referensi: {0} {1}
+DocType: File,Attached To Name,Terlampir Untuk Nama
+DocType: Address,Address Type,Tipe Alamat
+apps/frappe/frappe/email/receive.py +93,Invalid User Name or Support Password. Please rectify and try again.,Valid Nama Pengguna atau Dukungan Password. Harap memperbaiki dan coba lagi.
+DocType: Email Account,Yahoo Mail,Surat Yahoo
+apps/frappe/frappe/limits.py +75,Your subscription will expire tomorrow.,Langganan Anda akan berakhir besok.
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +481,Saved!,Disimpan!
+apps/frappe/frappe/desk/page/activity/activity_row.html +21,Updated {0}: {1},Diperbarui {0}: {1}
+DocType: DocType,User Cannot Create,Pengguna Tidak dapat Buat
+apps/frappe/frappe/core/doctype/file/file.py +295,Folder {0} does not exist,Folder {0} tidak ada
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +102,Dropbox access is approved!,Akses Dropbox disetujui!
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +27,"These will also be set as default values for those links, if only one such permission record is defined.","Ini juga akan ditetapkan sebagai nilai default untuk link tersebut, jika hanya satu catatan izin tersebut didefinisikan."
+DocType: Customize Form,Enter Form Type,Masukkan Form Type
+apps/frappe/frappe/public/js/frappe/list/list_sidebar_stat.html +5,No records tagged.,Ada catatan tagged.
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +466,Remove Field,Hapus Lapangan
+DocType: User,Send Password Update Notification,Kirim Sandi Perbarui Pemberitahuan
+apps/frappe/frappe/public/js/legacy/form.js +63,"Allowing DocType, DocType. Be careful!","Membiarkan DocType, DocType. Hati-hati!"
+apps/frappe/frappe/config/core.py +32,"Customized Formats for Printing, Email","Format disesuaikan untuk Percetakan, Email"
+apps/frappe/frappe/public/js/frappe/desk.js +422,Updated To New Version,Diperbarui Untuk Versi Baru
+DocType: Custom Field,Depends On,Tergantung On
+DocType: Event,Green,Hijau
+DocType: Custom DocPerm,Additional Permissions,Izin Tambahan
+DocType: Email Account,Always use Account's Email Address as Sender,Selalu gunakan Alamat Email Account sebagai Sender
+apps/frappe/frappe/templates/includes/comments/comments.html +21,Login to comment,Masuk untuk berkomentar
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.py +13,Start entering data below this line,Mulai memasukkan data di bawah garis ini
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +473,changed values for {0},nilai-nilai berubah untuk {0}
+DocType: Workflow State,retweet,-retweet
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +53,Update the template and save in CSV (Comma Separate Values) format before attaching.,Memperbarui template dan simpan dalam CSV (Comma Nilai terpisah) Format sebelum memasang.
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +219,Specify the value of the field,Tentukan nilai lapangan
+DocType: Report,Disabled,Dinonaktifkan
+DocType: Workflow State,eye-close,eye-close
+DocType: OAuth Provider Settings,OAuth Provider Settings,Pengaturan OAuth Provider
+apps/frappe/frappe/config/setup.py +248,Applications,Aplikasi
+apps/frappe/frappe/public/js/frappe/request.js +328,Report this issue,Melaporkan masalah ini
+apps/frappe/frappe/public/js/frappe/form/save.js +79,Name is required,Nama dibutuhkan
+DocType: Custom Script,Adds a custom script (client or server) to a DocType,Menambahkan custom script (client atau server) ke DOCTYPE
+DocType: Address,City/Town,Kota / Kota
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +69,Cannot set Email Alert on Document Type {0},Tidak dapat mengatur Notifikasi Email pada Document Type {0}
+DocType: Address,Is Your Company Address,Apakah Alamat Perusahaan Anda
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +4,Editing Row,Editing Row
+DocType: Workflow Action,Workflow Action Master,Workflow Aksi Guru
+DocType: Custom Field,Field Type,Field Type
+apps/frappe/frappe/utils/data.py +446,only.,saja.
+apps/frappe/frappe/utils/password_strength.py +113,Avoid years that are associated with you.,Hindari tahun yang berkaitan dengan Anda.
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +657,Descending,Menurun
+apps/frappe/frappe/email/receive.py +59,Invalid Mail Server. Please rectify and try again.,Mail Server tidak valid. Harap memperbaiki dan coba lagi.
+DocType: DocField,"For Links, enter the DocType as range.
+For Select, enter list of Options, each on a new line.","Untuk Link, masukkan DOCTYPE sebagai kisaran. Untuk Pilih, masukkan daftar Options, masing-masing pada baris baru."
+DocType: Workflow State,film,film
+apps/frappe/frappe/model/db_query.py +380,No permission to read {0},Tidak ada izin untuk membaca {0}
+apps/frappe/frappe/config/desktop.py +8,Tools,Alat-alat
+apps/frappe/frappe/utils/password_strength.py +112,Avoid recent years.,Hindari beberapa tahun terakhir.
+apps/frappe/frappe/utils/nestedset.py +229,Multiple root nodes not allowed.,Beberapa node akar tidak diperbolehkan.
+apps/frappe/frappe/email/smtp.py +158,Email Account not setup. Please create a new Email Account from Setup &gt; Email &gt; Email Account,Akun Email tidak disiapkan Buat Akun Email baru dari Setup&gt; Email&gt; Email Account
+DocType: Note,"If enabled, users will be notified every time they login. If not enabled, users will only be notified once.","Jika diaktifkan, pengguna akan diberitahu setiap kali mereka login. Jika tidak diaktifkan, pengguna hanya akan diberitahu satu kali."
+DocType: OAuth Client,"If checked, users will not see the Confirm Access dialog.","Jika dicentang, pengguna tidak akan melihat dialog Confirm Access."
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +535,ID field is required to edit values using Report. Please select the ID field using the Column Picker,Bidang ID diperlukan untuk mengedit nilai menggunakan Report. Silakan pilih kolom ID menggunakan Picker Kolom
+apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentar
+apps/frappe/frappe/public/js/frappe/ui/modal.html +17,Confirm,Menegaskan
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +50,Collapse All,Perkecil Semua
+apps/frappe/frappe/desk/page/applications/applications.js +164,Install {0}?,Menginstal {0}?
+apps/frappe/frappe/www/login.html +71,Forgot Password?,Lupa kata sandi?
+DocType: System Settings,yyyy-mm-dd,yyyy-mm-dd
+apps/frappe/frappe/public/js/frappe/model/model.js +17,ID,ID
+apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +97,Server Error,server error
+apps/frappe/frappe/email/doctype/email_account/email_account.py +44,Login Id is required,Id Login diperlukan
+DocType: Website Slideshow,Website Slideshow,Situs Slideshow
+apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +6,No Data,Tidak ada data
+DocType: Website Settings,"Link that is the website home page. Standard Links (index, login, products, blog, about, contact)","Menghubungkan bahwa situs web halaman rumah. Links Standard (index, login, produk, blog, tentang, kontak)"
+apps/frappe/frappe/email/doctype/email_account/email_account.py +171,Authentication failed while receiving emails from Email Account {0}. Message from server: {1},Otentikasi gagal saat menerima email dari Account Email {0}. Pesan dari server: {1}
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +54,values and dates,nilai dan tanggal
+DocType: Custom Field,Custom Field,Bidang Kustom
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +26,Please specify which date field must be checked,Silakan tentukan tanggal yang lapangan harus diperiksa
+DocType: Custom DocPerm,Set User Permissions,Set User Permissions
+DocType: Email Account,Email Account Name,Email Account Name
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +251,Select Document Types,Pilih Jenis Dokumen
+DocType: File,old_parent,old_parent
+apps/frappe/frappe/config/desk.py +54,"Newsletters to contacts, leads.","Newsletter ke kontak, Kesempatan"
+DocType: Email Account,"e.g. ""Support"", ""Sales"", ""Jerry Yang""","misalnya ""Support "","" Penjualan "","" Jerry Yang """
+apps/frappe/frappe/public/js/frappe/form/workflow.js +115,Document Status transition from,Dokumen Status transisi dari
+DocType: DocField,Description,Deskripsi
+DocType: Print Settings,Repeat Header and Footer in PDF,Ulangi Header dan Footer di PDF
+DocType: Address Template,Is Default,Apakah default
+apps/frappe/frappe/desk/doctype/kanban_board/kanban_board.py +19,Column Name cannot be empty,Nama kolom tidak boleh kosong
+DocType: User,Facebook User ID,Facebook Pengguna ID
+DocType: Workflow State,fast-forward,fast-forward
+DocType: Communication,Communication,Komunikasi
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_column_selector.html +1,"Check columns to select, drag to set order.","Periksa kolom untuk memilih, drag untuk mengatur ketertiban."
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +795,This is PERMANENT action and you cannot undo. Continue?,Ini adalah tindakan permanen dan Anda tidak bisa membatalkan. Lanjutkan?
+DocType: Event,Every Day,Setiap Hari
+DocType: LDAP Settings,Password for Base DN,Sandi untuk Base DN
+apps/frappe/frappe/core/doctype/version/version_view.html +73,Table Field,tabel Lapangan
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +162,Columns based on,Kolom berdasarkan
+DocType: Workflow State,move,Bergerak
+apps/frappe/frappe/model/document.py +1091,Action Failed,aksi Gagal
+apps/frappe/frappe/core/page/modules_setup/modules_setup.html +8,For User,untuk Pengguna
+apps/frappe/frappe/core/doctype/user/user.py +714,Temperorily Disabled,Temperorily Dinonaktifkan
+apps/frappe/frappe/desk/page/applications/applications.py +88,{0} Installed,{0} Terpasang
+apps/frappe/frappe/email/doctype/contact/contact.py +74,Please set Email Address,Silahkan set Alamat Email
+DocType: User,"If the user has any role checked, then the user becomes a ""System User"". ""System User"" has access to the desktop","Jika pengguna memiliki peran apapun diperiksa, maka pengguna menjadi &quot;Sistem Pengguna&quot;. &quot;Sistem Pengguna&quot; memiliki akses ke desktop"
+DocType: System Settings,Date and Number Format,Tanggal dan Nomor Format
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +169,Max attachment size is {0}MB,Max ukuran attachment adalah {0} MB
+apps/frappe/frappe/model/document.py +906,one of,Salah satu
+apps/frappe/frappe/public/js/frappe/desk.js +151,Checking one moment,Memeriksa satu saat
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +353,Show Tags,Tampilkan tag
+DocType: Address,Billing,Penagihan
+DocType: Email Queue,Not Sent,Tidak Terkirim
+DocType: Web Form,Actions,Tindakan
+DocType: Workflow State,align-justify,rata-kanan-kiri
+DocType: User,Middle Name (Optional),Nama Tengah (Opsional)
+apps/frappe/frappe/public/js/frappe/request.js +87,Not Permitted,Tidak Diijinkan
+apps/frappe/frappe/public/js/frappe/ui/field_group.js +79,Following fields have missing values:,bidang berikut memiliki nilai yang hilang:
+apps/frappe/frappe/app.py +149,You do not have enough permissions to complete the action,Anda tidak memiliki izin yang cukup untuk menyelesaikan tindakan
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +102,No Results,No Results
+DocType: System Settings,Security,Keamanan
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +48,Scheduled to send to {0} recipients,Dijadwalkan untuk mengirim ke {0} penerima
+apps/frappe/frappe/model/rename_doc.py +79,renamed from {0} to {1},berganti nama dari {0} ke {1}
+DocType: Currency,**Currency** Master,**Mata Uang** Utama
+DocType: Email Account,No of emails remaining to be synced,Tidak ada email yang masih harus disinkronkan
+apps/frappe/frappe/public/js/frappe/upload.js +201,Uploading,Mengunggah
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +84,Please save the document before assignment,Silakan menyimpan dokumen sebelum penugasan
+DocType: Website Settings,Address and other legal information you may want to put in the footer.,Alamat dan informasi legal lainnya yang mungkin Anda ingin masukkan ke dalam catatan kaki (footer).
+DocType: Website Sidebar Item,Website Sidebar Item,Website Barang Sidebar
+apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +44,{0} records updated,{0} catatan diperbarui
+DocType: PayPal Settings,PayPal Settings,Pengaturan PayPal
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +48,Select Document Type,Pilih Jenis Dokumen
+apps/frappe/frappe/utils/nestedset.py +201,Cannot delete {0} as it has child nodes,Tidak dapat menghapus {0} karena memiliki node anak
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +47,{0} minutes ago,{0} menit yang lalu
+DocType: Kanban Board Column,lightblue,biru muda
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +18,1. Select Columns,1. Pilih Kolom
+apps/frappe/frappe/templates/includes/list/filters.html +19,clear,jelas
+apps/frappe/frappe/desk/doctype/event/event.py +30,Every day events should finish on the same day.,Setiap peristiwa hari harus selesai pada hari yang sama.
+DocType: Communication,User Tags,Pengguna Tags
+DocType: Workflow State,download-alt,men-download-alt
+apps/frappe/frappe/desk/page/applications/applications.py +112,Downloading App {0},Download App {0}
+DocType: Communication,Feedback Request,Masukan Permintaan
+apps/frappe/frappe/website/doctype/web_form/web_form.py +53,Following fields are missing:,bidang berikut yang hilang:
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +13,Experimental Feature,Fitur eksperimental
+apps/frappe/frappe/www/login.html +25,Sign in,Masuk
+DocType: Web Page,Main Section,Bagian Utama
+DocType: Page,Icon,icon
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +55,to filter values between 5 & 10,untuk menyaring nilai antara 5 & 10
+apps/frappe/frappe/core/doctype/user/user.py +871,"Hint: Include symbols, numbers and capital letters in the password","Petunjuk: Sertakan simbol, angka dan huruf kapital di dalam kata sandi"
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +85,PDF,PDF
+DocType: System Settings,dd/mm/yyyy,hh / bb / tttt
+DocType: System Settings,Backups,backup
+apps/frappe/frappe/core/doctype/communication/communication.js +77,Add Contact,Tambah kontak
+DocType: Email Alert Recipient,Optional: Always send to these ids. Each Email Address on a new row,Opsional: Selalu kirim ke ID ini. Setiap Alamat Email pada baris baru
+apps/frappe/frappe/public/js/frappe/form/layout.js +105,Hide Details,Sembunyikan Detail
+DocType: Workflow State,Tasks,tugas
+DocType: Event,Tuesday,Selasa
+DocType: Blog Settings,Blog Settings,Pengaturan Blog
+apps/frappe/frappe/templates/emails/new_user.html +17,You can also copy-paste this link in your browser,Anda juga dapat copy-paste link ini di browser Anda
+DocType: Workflow State,bullhorn,pengeras suara
+DocType: Social Login Keys,Facebook Client Secret,Facebook Client Rahasia
+DocType: Footer Item,Target,Sasaran
+DocType: System Settings,Number of Backups,Jumlah Backup
+DocType: Website Settings,Copyright,Hak cipta
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +51,Go,Pergi
+DocType: OAuth Authorization Code,Invalid,cacat
+DocType: ToDo,Due Date,Tanggal Jatuh Tempo
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +99,Quarter Day,hari pembayaran tiap tiga bulan
+DocType: Social Login Keys,Google Client Secret,Google Client Rahasia
+DocType: Website Settings,Hide Footer Signup,Sembunyikan Footer Daftar
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +420,cancelled this document,dibatalkan dokumen ini
+apps/frappe/frappe/core/doctype/report/report.js +16,Write a Python file in the same folder where this is saved and return column and result.,Menulis sebuah file Python dalam folder yang sama di mana ini disimpan dan kembali kolom dan hasilnya.
+DocType: DocType,Sort Field,Urutkan Lapangan
+DocType: Razorpay Settings,Razorpay Settings,Pengaturan Razorpay
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +670,Edit Filter,Mengedit Filter
+apps/frappe/frappe/core/doctype/doctype/doctype.py +395,Field {0} of type {1} cannot be mandatory,Lapangan {0} tipe {1} tidak wajib
+DocType: System Settings,"eg. If Apply User Permissions is checked for Report DocType but no User Permissions are defined for Report for a User, then all Reports are shown to that User","misalnya. Jika Terapkan Perizinan Pengguna diperiksa Laporan DOCTYPE tetapi tidak ada Pengguna Izin didefinisikan untuk Laporan Pengguna, maka semua laporan akan ditampilkan untuk Pengguna yang"
+apps/frappe/frappe/public/js/frappe/ui/charts.js +101,Hide Chart,Sembunyikan Bagan
+DocType: System Settings,Session Expiry Mobile,Sesi kadaluarsa Ponsel
+apps/frappe/frappe/templates/includes/search_box.html +19,Search results for,Hasil pencarian
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +851,Select To Download:,Pilih Untuk Download:
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +425,If {0} is permitted,Jika {0} diizinkan
+DocType: Custom DocPerm,If user is the owner,Jika pengguna adalah pemilik
+,Activity,Aktivitas
+DocType: Note,"Help: To link to another record in the system, use ""#Form/Note/[Note Name]"" as the Link URL. (don't use ""http://"")","Bantuan: Untuk link ke catatan lain dalam sistem, gunakan ""# Form / Note / [Catatan Nama]"" sebagai link URL. (Tidak menggunakan ""http://"")"
+apps/frappe/frappe/utils/password_strength.py +90,Let's avoid repeated words and characters,Mari kita hindari kata-kata berulang dan karakter
+DocType: Communication,Delayed,Terlambat
+apps/frappe/frappe/config/setup.py +128,List of backups available for download,Daftar backup tersedia untuk diunduh
+apps/frappe/frappe/www/login.html +84,Sign up,Daftar
+DocType: Integration Request,Output,Keluaran
+apps/frappe/frappe/config/setup.py +220,Add fields to forms.,Menambahkan kolom ke form.
+DocType: File,rgt,rgt
+DocType: Email Account,Sendgrid,Sendgrid
+DocType: Workflow State,leaf,daun
+DocType: Portal Menu Item,Portal Menu Item,Portal Menu Item
+DocType: User Email,Email ID,ID Email
+DocType: OAuth Client,A list of resources which the Client App will have access to after the user allows it.<br> e.g. project,Sebuah daftar sumber daya yang App Klien akan memiliki akses ke setelah pengguna memungkinkan. <br> misalnya proyek
+DocType: Translation,Translated Text,diterjemahkan Teks
+DocType: Contact Us Settings,Query Options,Opsi Query
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +156,Import Successful!,Impor Sukses!
+apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +40,Updating Records,Rekaman memperbarui
+DocType: Error Snapshot,Timestamp,Timestamp
+DocType: Patch Log,Patch Log,Patch Log
+apps/frappe/frappe/utils/bot.py +164,Hello {0},Hello {0}
+apps/frappe/frappe/core/doctype/user/user.py +243,Welcome to {0},Selamat Datang di {0}
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_column.html +19,Add,Tambahkan
+apps/frappe/frappe/www/me.html +38,Profile,Profil
+DocType: Communication,Sent or Received,Dikirim atau diterima
+DocType: DefaultValue,Key,kunci
+DocType: System Settings,Setup Complete,Pengaturan Selesai
+apps/frappe/frappe/config/setup.py +66,Report of all document shares,Laporan dari seluruh saham dokumen
+apps/frappe/frappe/www/update-password.html +18,New Password,Kata sandi Baru
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +314,Filter {0} missing,Filter {0} hilang
+apps/frappe/frappe/core/doctype/communication/communication.py +106,Sorry! You cannot delete auto-generated comments,Maaf! Anda tidak dapat menghapus komentar yang dihasilkan secara otomatis
+DocType: Website Theme,Style using CSS,Style menggunakan CSS
+apps/frappe/frappe/core/doctype/communication/communication.js +100,Reference DocType,Referensi DocType
+DocType: User,System User,Sistem Pengguna
+DocType: Report,Is Standard,Adalah Standard
+DocType: Desktop Icon,_report,_melaporkan
+DocType: DocField,"Don't HTML Encode HTML tags like &lt;script&gt; or just characters like &lt; or &gt;, as they could be intentionally used in this field","Jangan tag HTML Encode HTML seperti &lt;script&gt; atau hanya karakter seperti &lt;atau&gt;, karena mereka dapat sengaja digunakan dalam bidang ini"
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +274,Specify a default value,Tentukan nilai default
+DocType: Website Settings,FavIcon,FavIcon
+apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +112,At least one reply is mandatory before requesting feedback,Setidaknya satu jawaban adalah wajib sebelum meminta umpan balik
+DocType: Workflow State,minus-sign,minus tanda
+DocType: Event,skyblue,langit biru
+apps/frappe/frappe/public/js/frappe/request.js +77,Not Found,Tidak ditemukan
+apps/frappe/frappe/www/printview.py +193,No {0} permission,Tidak ada {0} izin
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +91,Export Custom Permissions,Izin khusus ekspor
+DocType: Authentication Log,Login,Masuk
+DocType: Web Form,Payments,2. Payment (Pembayaran)
+DocType: System Settings,Enable Scheduled Jobs,Aktifkan Jobs Terjadwal
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +60,Notes:,Catatan:
+apps/frappe/frappe/www/message.html +19,Status: {0},Status: {0}
+DocType: DocShare,Document Name,Dokumen Nama
+apps/frappe/frappe/core/doctype/communication/communication.js +82,Mark as Spam,Tandai sebagai Spam
+DocType: ToDo,Medium,Sedang
+DocType: Customize Form,Customize Form,Sesuaikan Form
+apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +104,Mandatory field: set role for,bidang wajib: menetapkan peran untuk
+DocType: Currency,A symbol for this currency. For e.g. $,Simbol untuk mata uang ini. Contoh $
+apps/frappe/frappe/public/js/frappe/ui/toolbar/about.js +4,Frappe Framework,Frappe Kerangka
+apps/frappe/frappe/model/naming.py +175,Name of {0} cannot be {1},Nama {0} tidak dapat {1}
+apps/frappe/frappe/config/setup.py +46,Show or hide modules globally.,Menampilkan atau menyembunyikan modul global.
+apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +33,From Date,Dari Tanggal
+apps/frappe/frappe/core/doctype/version/version_view.html +47,Success,Sukses
+apps/frappe/frappe/public/js/frappe/feedback.js +95,Feedback Request for {0} is sent to {1},Masukan Permintaan {0} dikirim ke {1}
+apps/frappe/frappe/public/js/frappe/desk.js +341,Session Expired,Sesi berakhir
+DocType: Kanban Board Column,Kanban Board Column,Kolom kanban Dewan
+apps/frappe/frappe/utils/password_strength.py +72,Straight rows of keys are easy to guess,baris lurus kunci yang mudah ditebak
+DocType: Communication,Phone No.,Nomor Telepon
+DocType: Workflow State,fire,api
+DocType: Async Task,Async Task,Async Tugas
+DocType: Workflow State,picture,gambar
+apps/frappe/frappe/www/complete_signup.html +22,Complete,Lengkap
+DocType: Customize Form,Image Field,Bidang gambar
+DocType: Print Format,Custom HTML Help,Custom HTML Bantuan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +306,Add A New Restriction,Tambahkan Pembatasan Baru
+apps/frappe/frappe/website/doctype/contact_us_settings/contact_us_settings.js +3,See on Website,Lihat di Website
+DocType: Workflow Transition,Next State,Negara berikutnya
+DocType: User,Block Modules,Blok Modul
+apps/frappe/frappe/model/db_schema.py +141,Reverting length to {0} for '{1}' in '{2}'; Setting the length as {3} will cause truncation of data.,Mengembalikan panjang ke {0} untuk &#39;{1}&#39; di &#39;{2}&#39;; Mengatur panjang sebagai {3} akan menyebabkan pemotongan data.
+DocType: Print Format,Custom CSS,Kustom CSS
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +4,Add a comment,Tambah komentar
+apps/frappe/frappe/model/rename_doc.py +375,Ignored: {0} to {1},Diabaikan: {0} ke {1}
+apps/frappe/frappe/config/setup.py +84,Log of error on automated events (scheduler).,Log kesalahan pada peristiwa otomatis (scheduler).
+apps/frappe/frappe/utils/csvutils.py +75,Not a valid Comma Separated Value (CSV File),Bukan Nilai Comma Separated valid (CSV file)
+DocType: Address,Postal,Pos
+DocType: Email Account,Default Incoming,Standar Masuk
+DocType: Workflow State,repeat,ulangi
+DocType: Website Settings,Banner,Spanduk
+DocType: Role,"If disabled, this role will be removed from all users.","Jika dinonaktifkan, peran ini akan dihapus dari semua pengguna."
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +126,Help on Search,Bantuan Pencarian
+apps/frappe/frappe/core/doctype/user/user.py +707,Registered but disabled,Terdaftar tapi dinonaktifkan
+DocType: DocType,Hide Copy,Sembunyikan Duplikat
+apps/frappe/frappe/public/js/frappe/roles_editor.js +38,Clear all roles,Hapus semua peran
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +110,{0} generated on {1},{0} dihasilkan pada {1}
+apps/frappe/frappe/model/base_document.py +361,{0} must be unique,{0} harus merupakan kode unik
+apps/frappe/frappe/permissions.py +274,Row,Baris
+DocType: DocType,Track Changes,Lacak Perubahan
+DocType: Workflow State,Check,Check
+DocType: Razorpay Settings,API Key,API Key
+DocType: Email Account,Send unsubscribe message in email,Kirim pesan berhenti berlangganan di email
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +81,Edit Title,Mengedit Judul
+apps/frappe/frappe/desk/page/modules/modules.js +24,Install Apps,install Aplikasi
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +66,Fieldname which will be the DocType for this link field.,Fieldname yang akan menjadi DocType untuk bidang link ini.
+apps/frappe/frappe/config/desk.py +14,Documents assigned to you and by you.,Dokumen diberikan kepada Anda dan oleh Anda.
+DocType: User,Email Signature,Email Signature
+DocType: Website Settings,Google Analytics ID,Google Analytics ID
+DocType: Website Theme,Link to your Bootstrap theme,Link ke tema Bootstrap Anda
+apps/frappe/frappe/public/js/frappe/form/templates/grid_body.html +18,Add new row,Tambahkan baris baru
+DocType: Custom DocPerm,Delete,Hapus
+apps/frappe/frappe/public/js/frappe/views/treeview.js +212,New {0},New {0}
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +199,No User Restrictions found.,Tidak ada Pengguna Pembatasan ditemukan.
+apps/frappe/frappe/email/doctype/email_account/email_account_list.js +10,Default Inbox,Standar Inbox
+apps/frappe/frappe/public/js/frappe/form/multi_select_dialog.js +42,Make a new,Membuat baru
+DocType: Print Settings,PDF Page Size,PDF Page Size
+apps/frappe/frappe/public/js/frappe/list/list_permission_footer.html +20,Note: fields having empty value for above criteria are not filtered out.,Catatan: bidang memiliki nilai kosong untuk kriteria di atas tidak disaring.
+DocType: Communication,Recipient Unsubscribed,Penerima Berhenti berlangganan
+DocType: Feedback Request,Is Sent,Terkirim
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +61,About,Tentang
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +66,"For updating, you can update only selective columns.","Untuk memperbarui, Anda dapat memperbarui kolom hanya selektif."
+DocType: System Settings,Country,Negara
+apps/frappe/frappe/geo/doctype/address/address.py +129,Addresses,Daftar Alamat
+DocType: Communication,Shared,Bersama
+apps/frappe/frappe/public/js/frappe/views/communication.js +76,Attach Document Print,Lampirkan Dokumen Cetak
+DocType: Bulk Update,Field,Bidang
+DocType: Communication,Received,Diterima
+DocType: Social Login Keys,Google Client ID,ID Google Client
+DocType: Email Alert,"Trigger on valid methods like ""before_insert"", ""after_update"", etc (will depend on the DocType selected)","Memicu pada metode yang valid seperti &quot;before_insert&quot;, &quot;after_update&quot;, dll (tergantung pada DOCTYPE yang dipilih)"
+apps/frappe/frappe/core/doctype/user/user.py +112,Adding System Manager to this User as there must be atleast one System Manager,Menambahkan System Manager untuk user ini dikarenakan minimal harus ada satu System Manager
+DocType: DocField,Attach Image,Pasang Gambar
+apps/frappe/frappe/core/page/usage_info/usage_info.html +67,Space usage,penggunaan ruang
+DocType: Workflow State,list-alt,daftar-alt
+apps/frappe/frappe/www/update-password.html +79,Password Updated,Sandi Diperbarui
+apps/frappe/frappe/utils/password.py +19,Password not found,Sandi tidak ditemukan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +154,Permissions Updated,Perizinan Diperbarui
+DocType: Email Queue,Expose Recipients,Paparan Penerima
+apps/frappe/frappe/email/doctype/email_account/email_account.py +60,Append To is mandatory for incoming mails,Tambahkan Untuk wajib untuk mail masuk
+DocType: Communication,Rejected,Ditolak
+DocType: Website Settings,Brand,Merek
+DocType: Report,Query Report,Pertanyaan Laporan
+DocType: User,Set New Password,Set Password Baru
+DocType: User,Github User ID,Github Pengguna ID
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,If Document Type,Jika Document Type
+apps/frappe/frappe/model/delete_doc.py +220,"Cannot delete or cancel because {0} <a href=""#Form/{0}/{1}"">{1}</a> is linked with {2} <a href=""#Form/{2}/{3}"">{3}</a> {4}","Tidak dapat menghapus atau membatalkan karena {0} <a href=""#Form/{0}/{1}"">{1}</a> terkait dengan {2} <a href=""#Form/{2}/{3}"">{3}</a> {4}"
+apps/frappe/frappe/desk/page/applications/applications.py +109,Unknown app {0},Diketahui app {0}
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +48,"%s is not a valid report format. Report format should \
+				one of the following %s",%s bukan format laporan yang valid. Format laporan harus \ salah satu %s berikut
+DocType: Communication,Chat,Obrolan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +391,Fieldname {0} appears multiple times in rows {1},Fieldname {0} muncul beberapa kali dalam baris {1}
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +459,{0} from {1} to {2} in row #{3},{0} dari {1} ke {2} berturut-turut # {3}
+DocType: Communication,Expired,Expired
+DocType: Customize Form Field,Number of columns for a field in a Grid (Total Columns in a grid should be less than 11),Jumlah kolom untuk lapangan di Grid (Jumlah Kolom dalam kotak harus kurang dari 11)
+DocType: DocType,System,Sistem
+DocType: Web Form,Max Attachment Size (in MB),Max Ukuran Lampiran (dalam MB)
+apps/frappe/frappe/www/login.html +88,Have an account? Login,Punya akun? Masuk
+apps/frappe/frappe/public/js/legacy/print_format.js +148,Unknown Print Format: {0},Diketahui Cetak Format: {0}
+DocType: Workflow State,arrow-down,panah-bawah
+apps/frappe/frappe/public/js/frappe/ui/tree.js +130,Collapse,Keruntuhan
+apps/frappe/frappe/model/delete_doc.py +161,User not allowed to delete {0}: {1},Pengguna tidak diperbolehkan untuk menghapus {0}: {1}
+apps/frappe/frappe/public/js/frappe/model/model.js +21,Last Updated On,Terakhir Diperbarui Pada
+DocType: Help Article,Likes,Suka
+DocType: Website Settings,Top Bar,Top Bar
+apps/frappe/frappe/core/doctype/user/user.js +97,Create User Email,Buat Email Pengguna
+apps/frappe/frappe/core/page/modules_setup/modules_setup.html +32,Global Settings: Users will only be able to choose checked icons,Pengaturan global: Pengguna hanya akan dapat memilih ikon diperiksa
+DocType: Custom Role,Custom Role,Peran kustom
+apps/frappe/frappe/core/doctype/file/test_file.py +57,Home/Test Folder 2,Rumah / Test Folder 2
+DocType: System Settings,Ignore User Permissions If Missing,Abaikan Izin Pengguna Jika Hilang
+apps/frappe/frappe/public/js/frappe/form/control.js +962,Please save the document before uploading.,Silakan menyimpan dokumen sebelum meng-upload.
+apps/frappe/frappe/public/js/frappe/ui/messages.js +206,Enter your password,Masukkan password Anda
+DocType: Dropbox Settings,Dropbox Access Secret,Dropbox Access Rahasia
+apps/frappe/frappe/templates/includes/comments/comments.html +119,Add Another Comment,Tambahkan Komentar lain
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +171,Edit DocType,mengedit DocType
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +133,Unsubscribed from Newsletter,Berhenti berlangganan dari Newsletter
+apps/frappe/frappe/core/doctype/doctype/doctype.py +487,Fold must come before a Section Break,Lipat harus datang sebelum Bagian istirahat
+apps/frappe/frappe/public/js/frappe/model/meta.js +189,Last Modified By,Terakhir Diubah Dengan
+DocType: Workflow State,hand-down,tangan-ke bawah
+apps/frappe/frappe/core/doctype/doctype/doctype.py +661,{0}: Cannot set Cancel without Submit,{0}: Tidak dapat mengatur Pembatalan tanpa melakukan penyerahan
+DocType: Website Theme,Theme,Tema
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +158,There were errors.,Ada kesalahan.
+DocType: OAuth Authorization Code,Redirect URI Bound To Auth Code,Redirect URI Bound Untuk Kode Tupoksi
+DocType: DocType,Is Submittable,Apakah Submittable
+apps/frappe/frappe/custom/doctype/property_setter/property_setter.js +7,Value for a check field can be either 0 or 1,Nilai untuk bidang pemeriksaan dapat berupa 0 atau 1
+apps/frappe/frappe/model/document.py +634,Could not find {0},Tidak dapat menemukan {0}
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +264,Column Labels:,Kolom Labels:
+apps/frappe/frappe/model/naming.py +67,Naming Series mandatory,Penamaan Seri wajib
+DocType: Social Login Keys,Facebook Client ID,Facebook Client ID
+DocType: Workflow State,Inbox,Kotak Masuk
+DocType: Event,Red,Merah
+DocType: Workflow State,Tag,Label
+DocType: Custom Script,Script,Skrip
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +28,My Settings,Pengaturan saya
+DocType: Website Theme,Text Color,Warna Teks
+DocType: Desktop Icon,Force Show,Angkatan Tampilkan
+apps/frappe/frappe/auth.py +78,Invalid Request,Permintaan tidak valid
+apps/frappe/frappe/public/js/frappe/form/layout.js +33,This form does not have any input,Formulir ini tidak memiliki masukan
+apps/frappe/frappe/core/doctype/system_settings/system_settings.py +26,Session Expiry must be in format {0},Sesi kadaluarsa harus dalam format {0}
+DocType: Website Sidebar Item,Group,Grup
+DocType: Footer Item,"Select target = ""_blank"" to open in a new page.","Pilih target = ""_blank"" untuk membuka di halaman baru."
+apps/frappe/frappe/public/js/frappe/model/model.js +470,Permanently delete {0}?,Secara permanen menghapus {0}?
+apps/frappe/frappe/core/doctype/file/file.py +151,Same file has already been attached to the record,File yang sama telah melekat pada catatan
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +83,Ignore encoding errors.,Abaikan encoding kesalahan.
+DocType: Auto Email Report,XLS,XLS
+DocType: Workflow State,wrench,kunci
+apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,Tidak Diatur
+DocType: Authentication Log,Date,Tanggal
+DocType: Website Settings,Disable Signup,Nonaktifkan Signup
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +127,Sit tight while your system is being setup. This may take a few moments.,Duduk manis sementara sistem anda sedang disiapkan. Hal ini mungkin membutuhkan waktu beberapa saat.
+DocType: Email Queue,Email Queue,email Queue
+apps/frappe/frappe/core/page/desktop/desktop.py +12,Add Employees to Manage Them,Tambahkan Karyawan Mengelola Mereka
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +7,Roles can be set for users from their User page.,Peran dapat diatur untuk pengguna dari halaman Pengguna mereka.
+apps/frappe/frappe/templates/includes/comments/comments.html +25,Add Comment,Tambahkan komentar
+DocType: DocField,Mandatory,Wajib
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87,Module to Export,Modul untuk Ekspor
+apps/frappe/frappe/core/doctype/doctype/doctype.py +625,{0}: No basic permissions set,{0}: Tidak ada perizinan dasar yang ditetapkan
+apps/frappe/frappe/limits.py +78,Your subscription will expire on {0}.,Langganan Anda akan berakhir pada {0}.
+apps/frappe/frappe/utils/backups.py +159,Download link for your backup will be emailed on the following email address: {0},Download link untuk cadangan Anda akan dikirimkan melalui email pada alamat email berikut: {0}
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +14,"Meaning of Submit, Cancel, Amend","Artinya dari Submit, Batal, Amend"
+apps/frappe/frappe/desk/doctype/todo/todo_list.js +7,To Do,To Do
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +133,Any existing permission will be deleted / overwritten.,Setiap izin yang ada akan dihapus / ditimpa.
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +659,Then By (optional),Kemudian By (opsional)
+DocType: File,Preview HTML,Preview HTML
+DocType: Desktop Icon,query-report,permintaan-laporan
+apps/frappe/frappe/desk/doctype/todo/todo.py +20,Assigned to {0}: {1},Ditugaskan untuk {0}: {1}
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +123,Filters saved,filter tersimpan
+DocType: DocField,Percent,Persen
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +419,Please set filters,Silakan set filter
+apps/frappe/frappe/public/js/frappe/form/linked_with.js +29,Linked With,Terhubung Dengan
+DocType: Workflow State,book,buku
+DocType: Website Settings,Landing Page,Halaman Arahan
+apps/frappe/frappe/public/js/frappe/form/script_manager.js +109,Error in Custom Script,Kesalahan Custom Script
+apps/frappe/frappe/public/js/frappe/form/quick_entry.js +29,{0} Name,{0} Nama
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +129,"Import Request Queued. This may take a few moments, please be patient.","Permintaan impor Antri. Ini mungkin memakan waktu beberapa saat, harap bersabar."
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +162,No Permissions set for this criteria.,Tidak ada Izin ditetapkan untuk kriteria ini.
+DocType: Auto Email Report,Auto Email Report,Auto Email Laporan
+apps/frappe/frappe/core/page/usage_info/usage_info.html +51,Max Emails,Max Email
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +574,Delete comment?,Hapus komentar?
+DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format khusus negara tidak ditemukan
+apps/frappe/frappe/public/js/frappe/request.js +104,You do not have enough permissions to access this resource. Please contact your manager to get access.,Anda tidak memiliki izin yang cukup untuk mengakses sumber ini. Silahkan hubungi manajer Anda untuk mendapatkan akses.
+DocType: Custom Field,Custom,Disesuaikan
+apps/frappe/frappe/config/setup.py +150,Setup Email Alert based on various criteria.,Pengaturan Notifikasi Email berdasarkan berbagai kriteria.
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +98,Posts filed under {0},Posting mengajukan di bawah {0}
+DocType: Email Alert,Send alert if date matches this field's value,Kirim peringatan jika tanggal sesuai nilai bidang ini
+DocType: Workflow,Transitions,Transisi
+apps/frappe/frappe/desk/page/applications/applications.js +175,Remove {0} and delete all data?,Hapus {0} dan menghapus semua data?
+apps/frappe/frappe/desk/page/activity/activity_row.html +34,{0} {1} to {2},{0} {1} ke {2}
+DocType: User,Login After,Login Setelah
+DocType: Print Format,Monospace,Monospace
+DocType: Letter Head,Printing,Pencetakan
+DocType: Workflow State,thumbs-up,thumbs-up
+DocType: DocPerm,DocPerm,DocPerm
+apps/frappe/frappe/core/doctype/doctype/doctype.py +443,Precision should be between 1 and 6,Presisi harus antara 1 dan 6
+apps/frappe/frappe/core/doctype/communication/communication.js +180,Fw: {0},Fw: {0}
+apps/frappe/frappe/public/js/frappe/misc/utils.js +154,and,dan
+DocType: Error Snapshot,Frames,Frame
+apps/frappe/frappe/patches/v6_19/comment_feed_communication.py +131,Assignment,Tugas
+DocType: About Us Team Member,Image Link,Image Link
+DocType: Auto Email Report,Report Filters,laporan Filter
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +15,now,sekarang
+DocType: Workflow State,step-backward,langkah-mundur
+apps/frappe/frappe/utils/boilerplate.py +262,{app_title},{app_title}
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +43,Please set Dropbox access keys in your site config,Silakan set tombol akses Dropbox di situs config Anda
+apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +16,Delete this record to allow sending to this email address,Menghapus catatan ini untuk memungkinkan pengiriman ke alamat email ini
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +65,Only mandatory fields are necessary for new records. You can delete non-mandatory columns if you wish.,Hanya bidang wajib diperlukan untuk catatan baru. Anda dapat menghapus kolom non-wajib jika Anda inginkan.
+apps/frappe/frappe/public/js/frappe/views/calendar/calendar.js +267,Unable to update event,Tidak dapat memperbarui acara
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +304,Payment Complete,Lengkap pembayaran
+apps/frappe/frappe/utils/bot.py +89,show,menunjukkan
+DocType: Address Template,Address Template,Template Alamat
+DocType: Workflow State,text-height,text-height
+DocType: Web Form Field,Max Length,Panjang maksimal
+DocType: Workflow State,map-marker,peta-penanda
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +39,Submit an Issue,Menyerahkan Masalah
+DocType: Event,Repeat this Event,Ulangi Acara ini
+DocType: Contact,Maintenance User,Pengguna Pemeliharaan
+apps/frappe/frappe/utils/password_strength.py +120,Avoid dates and years that are associated with you.,Hindari tanggal dan tahun yang berkaitan dengan Anda.
+DocType: Custom DocPerm,Amend,Merubah
+DocType: File,Is Attachments Folder,Apakah Lampiran Folder
+apps/frappe/frappe/public/js/frappe/views/treeview.js +71,Expand All,Melebarkan semua
+apps/frappe/frappe/templates/includes/login/login.js +49,Valid Login id required.,Login id yang valid dibutuhkan.
+apps/frappe/frappe/desk/doctype/todo/todo.js +30,Re-open,Re-terbuka
+apps/frappe/frappe/templates/pages/integrations/payment-cancel.html +10,You have cancelled the payment,Anda telah membatalkan pembayaran
+apps/frappe/frappe/model/rename_doc.py +359,Please select a valid csv file with data,Silakan pilih file csv dengan data yang valid
+apps/frappe/frappe/core/doctype/docshare/docshare.py +56,{0} un-shared this document with {1},{0} menghentikan pembagian dokumen ini dengan {1}
+apps/frappe/frappe/public/js/frappe/form/workflow.js +118,Document Status transition from {0} to {1} is not allowed,Transisi Dokumen Status dari {0} ke {1} tidak diperbolehkan
+DocType: DocType,"Make ""name"" searchable in Global Search",Membuat &quot;nama&quot; dicari di Search global
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +126,Setting Up,Pengaturan
+apps/frappe/frappe/core/doctype/version/version_view.html +74,Row # ,Row #
+apps/frappe/frappe/templates/emails/auto_reply.html +5,This is an automatically generated reply,Ini adalah balasan secara otomatis
+DocType: Help Category,Category Description,Kategori Deskripsi
+apps/frappe/frappe/model/document.py +526,Record does not exist,Rekam tidak ada
+apps/frappe/frappe/core/doctype/version/version_view.html +13,Original Value,Nilai asli
+DocType: Help Category,Help Category,Bantuan Kategori
+apps/frappe/frappe/utils/oauth.py +288,User {0} is disabled,Pengguna {0} dinonaktifkan
+apps/frappe/frappe/www/404.html +8,Page missing or moved,Halaman hilang atau dipindahkan
+apps/frappe/frappe/public/js/legacy/form.js +192,Edit {0} properties,Mengedit {0} sifat
+DocType: DocType,Route,Rute
+apps/frappe/frappe/config/integrations.py +23,Razorpay Payment gateway settings,pengaturan Pembayaran gateway Razorpay
+DocType: DocField,Name,Nama
+apps/frappe/frappe/limits.py +193,You have exceeded the max space of {0} for your plan. {1}.,Anda telah melebihi ruang max {0} untuk rencana Anda. {1}.
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +375,Search the docs,Cari dokumen
+DocType: OAuth Authorization Code,Valid,Sah
+apps/frappe/frappe/public/js/frappe/form/control.js +1225,Open Link,Open Link
+apps/frappe/frappe/desk/form/load.py +46,Did not load,Tidak memuat
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +233,Add Row,Menambahkan Baris
+DocType: Tag Category,Doctypes,doctypes
+apps/frappe/frappe/desk/query_report.py +86,Query must be a SELECT,Pertanyaan harus SELECT
+DocType: Integration Request,Completed,Selesai
+DocType: File,Is Private,Apakah Swasta
+DocType: Web Form,Select DocType,Pilih DocType
+apps/frappe/frappe/public/js/frappe/request.js +115,File size exceeded the maximum allowed size of {0} MB,Ukuran file melebihi ukuran maksimum yang diperbolehkan dari {0} MB
+apps/frappe/frappe/core/doctype/doctype/doctype.py +613,Enter at least one permission row,Masukkan setidaknya satu izin baris
+apps/frappe/frappe/public/js/frappe/model/meta.js +185,Created On,Dibuat pada
+DocType: Workflow State,align-center,rata-tengah
+DocType: Feedback Request,Is Feedback request triggered manually ?,Apakah Masukan permintaan dipicu secara manual?
+apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +6,Can Write,Bisa Menulis
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +16,"Certain documents, like an Invoice, should not be changed once final. The final state for such documents is called Submitted. You can restrict which roles can Submit.","Dokumen-dokumen tertentu, seperti Faktur, tidak boleh berubah sekali final. Keadaan akhir untuk dokumen tersebut disebut Dikirim. Anda dapat membatasi peran yang dapat Submit."
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +809,You are not allowed to export this report,Anda tidak diizinkan untuk mengekspor laporan ini
+apps/frappe/frappe/public/js/frappe/list/list_view.js +805,1 item selected,1 item yang dipilih
+DocType: Newsletter,Test Email Address,Uji Alamat Email
+DocType: ToDo,Sender,Pengirim
+apps/frappe/frappe/templates/includes/comments/comments.html +27,Leave a Comment,Tinggalkan komentar
+DocType: Web Page,Description for search engine optimization.,Deskripsi untuk optimasi mesin pencari.
+apps/frappe/frappe/website/doctype/help_article/templates/help_article.html +20,More articles on {0},artikel lebih lanjut tentang {0}
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +34,Download Blank Template,Unduh Template Kosong
+DocType: Web Form Field,Page Break,Halaman Istirahat
+DocType: System Settings,Allow only one session per user,Hanya mengizinkan satu sesi per pengguna
+apps/frappe/frappe/core/doctype/file/file_list.js +128,Copy,Salin
+apps/frappe/frappe/core/doctype/file/test_file.py +74,Home/Test Folder 1/Test Folder 3,Rumah / Test Folder 1 / Test Folder 3
+DocType: Website Settings,&lt;head&gt; HTML,&lt;head&gt; HTML
+apps/frappe/frappe/public/js/frappe/views/calendar/calendar.js +66,Select or drag across time slots to create a new event.,Pilih atau seret di slot waktu untuk membuat acara baru.
+DocType: DocField,In Filter,Dalam Filter
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +32,Kanban,kanban
+DocType: DocType,Show in Module Section,Tampilkan dalam Bagian Modul
+DocType: Website Theme,Footer Color,Footer Warna
+apps/frappe/frappe/core/doctype/communication/communication.js +53,Relink,relink
+DocType: Web Page,"Page to show on the website
+",Halaman untuk ditampilkan di website
+DocType: Note,Seen By Table,Dilihat Dengan Table
+apps/frappe/frappe/core/page/user_permissions/user_permissions.py +59,Cannot remove permission for DocType: {0} and Name: {1},Tidak bisa menghapus izin untuk DocType: {0} dan Nama: {1}
+apps/frappe/frappe/desk/page/activity/activity_row.html +13,Logged in,Login
+apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +103,Incorrect UserId or Password,UserId yang salah atau Password
+apps/frappe/frappe/core/page/desktop/desktop.js +38,Explore,Menjelajah
+apps/frappe/frappe/email/doctype/email_account/email_account_list.js +6,Default Sending and Inbox,Default Mengirim dan Inbox
+apps/frappe/frappe/core/doctype/file/file_list.js +84,Import .zip,impor .zip
+apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +21,Document ID,dokumen ID
+DocType: Print Settings,Letter,Surat
+apps/frappe/frappe/core/doctype/doctype/doctype.py +536,Image field must be of type Attach Image,bidang gambar harus dari jenis Lampirkan gambar
+DocType: DocField,Columns,kolom
+DocType: Async Task,Succeeded,Berhasil
+apps/frappe/frappe/public/js/frappe/form/save.js +141,Mandatory fields required in {0},Bidang wajib yang dibutuhkan dalam {0}
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +95,Reset Permissions for {0}?,Atur Ulang Perizinan untuk {0}?
+apps/frappe/frappe/core/doctype/version/version_view.html +32,Rows Removed,baris Dihapus
+apps/frappe/frappe/permissions.py +393,{0} {1} not found,{0} {1} tidak ditemukan
+DocType: Communication,Attachment Removed,Lampiran Dihapus
+apps/frappe/frappe/utils/password_strength.py +110,Recent years are easy to guess.,tahun terakhir mudah ditebak.
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +270,Show a description below the field,Tampilkan deskripsi di bawah lapangan
+DocType: DocType,ASC,ASC
+DocType: Workflow State,align-left,rata-kiri
+DocType: User,Defaults,Standar
+DocType: Feedback Request,Feedback Submitted,Masukan Dikirim
+apps/frappe/frappe/public/js/frappe/model/model.js +493,Merge with existing,Merger dengan yang ada
+DocType: User,Birth Date,Tanggal Lahir
+DocType: Dynamic Link,Link Title,Link Title
+DocType: Workflow State,fast-backward,cepat mundur
+DocType: DocShare,DocShare,DocShare
+DocType: Event,Friday,Jum'at
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +735,Edit in full page,Edit di halaman penuh
+DocType: Authentication Log,User Details,Detail pengguna
+DocType: Report,Add Total Row,Tambahkan 'Baris Total'
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +19,For example if you cancel and amend INV004 it will become a new document INV004-1. This helps you to keep track of each amendment.,Misalnya jika Anda membatalkan dan mengubah INV004 itu akan menjadi INV004-1 dokumen baru. Ini akan membantu Anda untuk melacak setiap perubahan.
+apps/frappe/frappe/config/setup.py +160,Setup Reports to be emailed at regular intervals,Laporan setup untuk dikirim melalui email secara berkala
+DocType: Workflow Document State,0 - Draft; 1 - Submitted; 2 - Cancelled,0 - Draft; 1 - Dikirim; 2 - Dibatalkan
+DocType: File,Attached To DocType,Terlampir Untuk DocType
+DocType: DocField,Int,Int
+DocType: Error Log,Title,Judul
+apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +97,"Seems issue with server's razorpay config. Don't worry, in case of failure amount will get refunded to your account.","Tampaknya masalah dengan server konfigurasi razorpay. Jangan khawatir, dalam hal jumlah kegagalan akan mendapatkan dikembalikan ke rekening Anda."
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +163,Customize,Sesuaikan
+DocType: Auto Email Report,CSV,CSV
+apps/frappe/frappe/www/feedback.html +96,Please give a detailed feebdack.,Harap memberikan feebdack rinci.
+DocType: Currency,"1 Currency = [?] Fraction
+For e.g. 1 USD = 100 Cent","1 Mata Uang = [?] Fraksi 
+ Untuk misalnya 1 USD = 100 Cent"
+apps/frappe/frappe/core/doctype/user/user.py +715,"Too many users signed up recently, so the registration is disabled. Please try back in an hour","Terlalu banyak pengguna mendaftar baru, sehingga pendaftaran dinonaktifkan. Silakan coba kembali dalam satu jam"
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +375,Add New Permission Rule,Tambahkan Rule Izin Baru
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +24,You can use wildcard %,Anda dapat menggunakan wildcard%
+apps/frappe/frappe/public/js/frappe/upload.js +266,"Only image extensions (.gif, .jpg, .jpeg, .tiff, .png, .svg) allowed","Hanya ekstensi gambar (.gif, .jpg, .jpeg, .tiff, .png, .svg) diperbolehkan"
+DocType: DocType,Database Engine,database Engine
+DocType: Customize Form,"Fields separated by comma (,) will be included in the ""Search By"" list of Search dialog box","Fields dipisahkan dengan koma (,) akan dimasukkan dalam &quot;Cari Dengan&quot; daftar pencarian kotak dialog"
+apps/frappe/frappe/website/doctype/website_theme/website_theme.py +35,Please Duplicate this Website Theme to customize.,Silakan Gandakan situs ini Tema untuk menyesuaikan.
+DocType: DocField,Text Editor,Teks Editor
+apps/frappe/frappe/config/website.py +73,Settings for About Us Page.,Pengaturan Tentang Kami PT.
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +679,Edit Custom HTML,Mengedit Custom HTML
+DocType: Error Snapshot,Error Snapshot,Kesalahan Snapshot
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +706,In,... Dalam
+DocType: Email Alert,Value Change,Nilai Perubahan
+DocType: Standard Reply,Standard Reply,Standard Reply
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +231,Width of the input box,Lebar kotak input
+DocType: Address,Subsidiary,Anak Perusahaan
+DocType: System Settings,In Hours,Pada Jam
+apps/frappe/frappe/public/js/frappe/list/list_view.js +705,With Letterhead,Dengan kop surat
+apps/frappe/frappe/email/smtp.py +192,Invalid Outgoing Mail Server or Port,Outgoing Mail Server valid atau Pelabuhan
+DocType: Custom DocPerm,Write,Menulis
+apps/frappe/frappe/core/doctype/report/report.py +35,Only Administrator allowed to create Query / Script Reports,Hanya Administrator diizinkan untuk membuat Query / Script Laporan
+apps/frappe/frappe/public/js/frappe/form/save.js +13,Updating,Memperbarui
+DocType: File,Preview,Pratayang
+apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.js +8,"Field ""value"" is mandatory. Please specify value to be updated",Field &quot;nilai&quot; adalah wajib. Silakan tentukan nilai diperbarui
+DocType: Customize Form,Use this fieldname to generate title,Gunakan fieldname ini untuk menghasilkan judul
+apps/frappe/frappe/email/doctype/email_group/email_group.js +13,Import Email From,Impor Email Dari
+apps/frappe/frappe/email/doctype/contact/contact.js +20,Invite as User,Undang sebagai Pengguna
+apps/frappe/frappe/public/js/frappe/views/communication.js +83,Select Attachments,Pilih Lampiran
+apps/frappe/frappe/model/naming.py +95, for {0},untuk {0}
+apps/frappe/frappe/website/js/web_form.js +302,There were errors. Please report this.,Ada kesalahan. Laporkan ini.
+apps/frappe/frappe/public/js/legacy/form.js +176,You are not allowed to print this document,Anda tidak diizinkan untuk mencetak dokumen ini
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +103,Please set filters value in Report Filter table.,Silakan menetapkan nilai filter dalam Laporan Filter meja.
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +364,Loading Report,Memuat Laporan
+apps/frappe/frappe/limits.py +72,Your subscription will expire today.,Langganan Anda akan berakhir hari ini.
+DocType: Page,Standard,Standar
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +90,Find {0} in ,Temukan {0} masuk
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +46,Attach File,Lampirkan Berkas
+apps/frappe/frappe/templates/emails/password_update.html +1,Password Update Notification,Sandi Perbarui Pemberitahuan
+apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Ukuran
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +59,Assignment Complete,Tugas Lengkap
+DocType: Custom DocPerm,User Permission DocTypes,Doctypes pengguna Izin
+DocType: Desktop Icon,Idx,idx
+DocType: Deleted Document,New Name,Nama baru
+DocType: Communication,Email Status,Status email
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +111,Please save the document before removing assignment,Silakan menyimpan dokumen sebelum mengeluarkan penugasan
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +10,Insert Above,Insert Above
+apps/frappe/frappe/utils/password_strength.py +163,Common names and surnames are easy to guess.,Nama-nama umum dan nama keluarga mudah ditebak.
+apps/frappe/frappe/public/js/frappe/model/indicator.js +51,Draft,Konsep
+apps/frappe/frappe/utils/password_strength.py +153,This is similar to a commonly used password.,Hal ini mirip dengan password yang umum digunakan.
+DocType: User,Female,Perempuan
+DocType: Print Settings,Modern,Modern
+apps/frappe/frappe/desk/page/applications/applications.js +61,Search Results,Hasil Pencarian
+apps/frappe/frappe/public/js/frappe/model/indicator.js +19,Not Saved,Tidak Disimpan
+DocType: Communication,Replied,Menjawab
+DocType: Newsletter,Test,tes
+DocType: Custom Field,Default Value,Default Value
+apps/frappe/frappe/public/js/frappe/ui/messages.js +221,Verify,Memeriksa
+DocType: Workflow Document State,Update Field,Update Field
+apps/frappe/frappe/desk/doctype/bulk_update/bulk_update.py +36,Validation failed for {0},Validasi gagal untuk {0}
+apps/frappe/frappe/desk/page/applications/applications.js +50,Regional Extensions,Perluasan Wilayah
+DocType: LDAP Settings,Base Distinguished Name (DN),Dasar dibedakan nama (DN)
+apps/frappe/frappe/core/doctype/communication/email.py +143,Leave this conversation,Tinggalkan percakapan ini
+apps/frappe/frappe/model/base_document.py +466,Options not set for link field {0},Pilihan tidak diatur untuk bidang tautan {0}
+DocType: Customize Form,"Must be of type ""Attach Image""",Harus dari jenis &quot;Lampirkan Gambar&quot;
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +25,Unselect All,batalkan Semua
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +197,You cannot unset 'Read Only' for field {0},Anda tidak bisa diset &#39;Read Only&#39; untuk bidang {0}
+DocType: Auto Email Report,Zero means send records updated at anytime,Nol berarti mengirim catatan diperbarui kapan saja
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18,Complete Setup,Pengaturan Lengkap
+DocType: Workflow State,asterisk,asterisk
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +61,Please do not change the template headings.,Harap jangan mengubah judul Template.
+DocType: Communication,Linked,Terkait
+apps/frappe/frappe/public/js/frappe/form/save.js +85,Enter the name of the new {0},Masukkan nama baru {0}
+DocType: User,Frappe User ID,Frappe User ID
+apps/frappe/frappe/config/desk.py +44,Activity log of all users.,Log aktivitas dari semua user.
+DocType: Workflow State,shopping-cart,shopping-cart
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Week,Minggu
+DocType: Social Login Keys,Google,Google
+DocType: Email Domain,Example Email Address,Misalnya Alamat Email
+apps/frappe/frappe/public/js/frappe/ui/sort_selector.js +173,Most Used,sebagian Digunakan
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +129,Unsubscribe from Newsletter,Berhenti berlangganan dari Newsletter
+apps/frappe/frappe/www/login.html +96,Forgot Password,Lupa kata sandi
+DocType: Dropbox Settings,Backup Frequency,backup Frekuensi
+DocType: Workflow State,Inverse,Terbalik
+DocType: DocField,User permissions should not apply for this Link,Akses user harus tidak berlaku untuk Link ini
+apps/frappe/frappe/model/naming.py +95,Invalid naming series (. missing),Seri penamaan valid (. Hilang)
+apps/frappe/frappe/core/page/usage_info/usage_info.html +20,Current Users,Pengguna saat ini
+DocType: Language,Language,Bahasa
+apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +27,Numerically Descending,numerik Descending
+apps/frappe/frappe/public/js/frappe/desk.js +16,Browser not supported,Browser tidak didukung
+apps/frappe/frappe/templates/pages/integrations/stripe_checkout.py +27,Some information is missing,Beberapa informasi yang hilang
+DocType: Custom DocPerm,Cancel,Batalkan
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +109,Add to Desktop,Tambahkan ke Desktop
+apps/frappe/frappe/core/doctype/file/file.py +136,File {0} does not exist,Berkas {0} tidak ada
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +98,Leave blank for new records,Biarkan kosong untuk catatan baru
+apps/frappe/frappe/config/website.py +63,List of themes for Website.,Daftar tema untuk Website.
+apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +84,Successfully Updated,berhasil Diperbarui
+DocType: Authentication Log,Logout,Keluar
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +26,Permissions at higher levels are Field Level permissions. All Fields have a Permission Level set against them and the rules defined at that permissions apply to the field. This is useful in case you want to hide or make certain field read-only for certain Roles.,Perizinan di tingkat yang lebih tinggi adalah Lapangan Tingkat izin. Semua Fields memiliki satu set Izin Tingkat terhadap mereka dan aturan yang ditetapkan pada saat itu izin berlaku untuk lapangan. Hal ini berguna jika Anda ingin menyembunyikan atau membuat lapangan tertentu read-only untuk Peran tertentu.
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +38,"If these instructions where not helpful, please add in your suggestions on GitHub Issues.","Jika instruksi ini, jika tidak membantu, silakan tambahkan saran Anda pada GitHub Isu."
+DocType: Workflow State,bookmark,penanda
+DocType: Note,Note,Catatan
+apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot.html +32,Error Report,Laporan Kesalahan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +550,Timeline field must be a valid fieldname,bidang Timeline harus fieldname valid
+DocType: Currency,Symbol,Simbol
+apps/frappe/frappe/model/base_document.py +535,Row #{0}:,Row # {0}:
+apps/frappe/frappe/core/doctype/user/user.py +137,New password emailed,New password email
+apps/frappe/frappe/auth.py +242,Login not allowed at this time,Login tidak diizinkan untuk saat ini
+DocType: Email Account,Email Sync Option,Email Opsi Sync
+DocType: Async Task,Runtime,Runtime
+DocType: Contact Us Settings,Introduction,Pendahuluan
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +38,Hide Filters,Sembunyikan Filter
+DocType: DocType,Permissions Settings,Pengaturan Perizinan
+DocType: LDAP Settings,LDAP Email Field,LDAP Lapangan Email
+apps/frappe/frappe/www/list.html +3,{0} List,{0} Daftar
+apps/frappe/frappe/desk/form/assign_to.py +41,Already in user's To Do list,Sudah di pengguna To Do list
+DocType: User Email,Enable Outgoing,Aktifkan Keluar
+DocType: Address,Fax,Fax
+apps/frappe/frappe/config/setup.py +240,Custom Tags,Tags kustom
+apps/frappe/frappe/desk/page/applications/applications.js +147,No matching apps found,Tidak ada aplikasi yang cocok ditemukan
+DocType: Communication,Submitted,Dikirim
+DocType: System Settings,Email Footer Address,Email Footer Alamat
+apps/frappe/frappe/public/js/frappe/form/grid.js +561,Table updated,tabel diperbarui
+DocType: Communication,Timeline DocType,DocType Timeline
+DocType: DocField,Text,Teks
+apps/frappe/frappe/config/setup.py +155,Standard replies to common queries.,Standard balasan atas pertanyaan umum.
+apps/frappe/frappe/email/doctype/email_account/email_account_list.js +14,Default Sending,Default Mengirim
+DocType: Workflow State,volume-off,Volume-off
+apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +160,Liked by {0},Disukai oleh {0}
+DocType: Footer Item,Footer Item,Footer Barang
+,Download Backups,Download Backup
+apps/frappe/frappe/core/doctype/file/test_file.py +43,Home/Test Folder 1,Rumah / Test Folder 1
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +65,"Do not update, but insert new records.","Tidak memperbarui, tapi memasukkan catatan baru."
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +138,Assign to me,Tetapkan ke saya
+apps/frappe/frappe/core/doctype/file/file_list.js +80,Edit Folder,Mengedit Folder
+DocType: DocField,Dynamic Link,Dynamic Link
+apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +40,To Date,Untuk Tanggal
+apps/frappe/frappe/core/page/background_jobs/background_jobs_outer.html +5,Show failed jobs,Tampilkan gagal pekerjaan
+apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +68,Details,Penjelasan
+DocType: Property Setter,DocType or Field,DocType atau Bidang
+DocType: Communication,Soft-Bounced,Soft-Terpental
+apps/frappe/frappe/integrations/doctype/stripe_settings/stripe_settings.py +38,Seems Publishable Key or Secret Key is wrong !!!,Sepertinya kunci kunci rahasia atau kunci rahasia salah!
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +3,Quick Help for Setting Permissions,Bantuan Cepat untuk Pengaturan Permissions
+DocType: Tag Doc Category,Doctype to Assign Tags,DOCTYPE untuk Menetapkan Tags
+apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot.js +9,Show Relapses,Tampilkan Relaps
+DocType: Report,Report Builder,Report Builder
+DocType: Async Task,Task Name,Tugas Nama
+apps/frappe/frappe/app.py +143,"Your session has expired, please login again to continue.","Sesi Anda telah kedaluwarsa, masuk lagi untuk melanjutkan."
+DocType: Communication,Workflow,Alur kerja
+apps/frappe/frappe/desk/page/applications/applications.py +99,Queued for backup and removing {0},Antri untuk backup dan menghapus {0}
+DocType: Workflow State,Upload,meng-upload
+DocType: System Settings,Date Format,Format Tanggal
+apps/frappe/frappe/website/doctype/blog_post/blog_post_list.js +7,Not Published,Tidak Diterbitkan
+apps/frappe/frappe/config/setup.py +203,"Actions for workflow (e.g. Approve, Cancel).","Tindakan untuk alur kerja (misalnya Menyetujui, Batal)."
+DocType: Workflow State,flag,tanda
+apps/frappe/frappe/core/doctype/feedback_trigger/feedback_trigger.py +57,Feedback Request is already sent to user,Masukan Permintaan sudah dikirim ke pengguna
+DocType: Web Page,Text Align,Teks Align
+apps/frappe/frappe/model/naming.py +180,Name cannot contain special characters like {0},Nama tidak boleh berisi karakter khusus seperti {0}
+DocType: Contact Us Settings,Forward To Email Address,Forward Ke Alamat Email
+apps/frappe/frappe/public/js/frappe/views/reports/reportview_footer.html +9,Show all data,Tampilkan semua data
+apps/frappe/frappe/core/doctype/doctype/doctype.py +507,Title field must be a valid fieldname,Judul lapangan harus fieldname valid
+apps/frappe/frappe/config/core.py +7,Documents,Docuements
+DocType: Email Flag Queue,Is Completed,Apakah selesai
+apps/frappe/frappe/www/me.html +22,Edit Profile,Edit Profile
+DocType: Kanban Board Column,Archived,Diarsipkan
+DocType: System Settings,Session Expiry in Hours e.g. 06:00,Sesi kadaluarsa di Jam misalnya 06:00
+DocType: Customize Form Field,"This field will appear only if the fieldname defined here has value OR the rules are true (examples): 
+myfield
+eval:doc.myfield=='My Value'
+eval:doc.age&gt;18",Bidang ini hanya akan muncul jika fieldname didefinisikan di sini memiliki nilai OR aturan yang benar (contoh): MyField eval: doc.myfield == &#39;Nilai saya&#39; eval: doc.age&gt; 18
+apps/frappe/frappe/public/js/frappe/form/control.js +655,Today,Hari ini
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +35,"Once you have set this, the users will only be able access documents (eg. Blog Post) where the link exists (eg. Blogger).","Setelah Anda telah mengatur ini, pengguna hanya akan bisa mengakses dokumen (misalnya Blog Post) di mana link yang ada (misalnya Blogger)."
+DocType: Error Log,Log of Scheduler Errors,Log Kesalahan Scheduler
+DocType: User,Bio,Bio
+DocType: OAuth Client,App Client Secret,Aplikasi Client Rahasia
+apps/frappe/frappe/public/js/frappe/form/save.js +12,Submitting,Mengirimkan
+apps/frappe/frappe/desk/page/activity/activity.js +89,Show Likes,Tampilkan Suka
+DocType: DocType,UPPER CASE,HURUF BESAR
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +189,Custom HTML,Custom HTML
+apps/frappe/frappe/core/doctype/file/file_list.js +77,Enter folder name,Masukkan nama folder
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +54,Select Role,Pilih Peran
+DocType: Communication,Deleted,Dihapus
+DocType: Workflow State,adjust,penyesuaian
+DocType: Web Form,Sidebar Settings,Pengaturan sidebar
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +356,<p>No results found for '</p>,<p> Tidak ada hasil yang ditemukan untuk ' </p>
+DocType: Website Settings,Disable Customer Signup link in Login page,Nonaktifkan Link Daftar Pelanggan di halaman Login
+apps/frappe/frappe/core/report/todo/todo.py +20,Assigned To/Owner,Ditugaskan Untuk / Owner
+DocType: Workflow State,arrow-left,panah-kiri
+apps/frappe/frappe/desk/page/applications/applications.js +77,Installed,Dipasang
+apps/frappe/frappe/desk/page/applications/applications.js +47,Developer Tools,Alat pengembang
+DocType: Workflow State,fullscreen,fullscreen
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +214,You are not allowed to make PDF for this report,Anda tidak diperbolehkan untuk membuat PDF untuk laporan ini
+apps/frappe/frappe/templates/emails/feedback_request_url.html +8,1 star being lowest & 5 stars being highest rating,1 star menjadi termurah &amp; 5 menjadi peringkat tertinggi
+DocType: Event,Ref Name,Ref Nama
+DocType: Web Page,Center,Pusat
+apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot_list.js +11,First Level,Tingkat pertama
+DocType: Workflow Document State,Represents the states allowed in one document and role assigned to change the state.,Merupakan negara diperbolehkan dalam satu dokumen dan peran yang ditugaskan untuk mengubah negara.
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +70,Refresh Form,Form Segarkan
+DocType: DocField,Select,Pilih
+apps/frappe/frappe/utils/csvutils.py +27,File not attached,Berkas tidak terpasang
+apps/frappe/frappe/utils/password_strength.py +88,"Repeats like ""aaa"" are easy to guess",Mengulangi seperti &quot;aaa&quot; mudah ditebak
+DocType: Top Bar Item,"If you set this, this Item will come in a drop-down under the selected parent.","Jika Anda mengatur ini, item ini akan datang dalam drop-down di bawah induk yang dipilih."
+DocType: Print Format,Show Section Headings,Tampilkan Bagian Pos
+DocType: Bulk Update,Limit,Membatasi
+apps/frappe/frappe/www/printview.py +219,No template found at path: {0},Tidak ada template yang ditemukan di jalan: {0}
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +77,Submit after importing.,Kirim setelah mengimpor.
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +141,No Email Account,Tidak ada Account Email
+DocType: Communication,Cancelled,Dibatalkan
+DocType: Standard Reply,Standard Reply Help,Standard Balas Bantuan
+DocType: Blogger,Avatar,Avatar
+DocType: Blogger,Posts,Posts
+DocType: DocType,Has Web View,Memiliki Web View
+apps/frappe/frappe/core/doctype/doctype/doctype.py +361,"DocType's name should start with a letter and it can only consist of letters, numbers, spaces and underscores","Nama DocType harus dimulai dengan huruf dan hanya dapat terdiri dari huruf, angka, spasi dan garis bawah"
+DocType: Communication,Spam,Spam
+DocType: Integration Request,Integration Request,integrasi Permintaan
+apps/frappe/frappe/public/js/frappe/views/communication.js +531,Dear,Kepada Yth.
+DocType: Contact,Accounts User,Pengguna Akun
+DocType: Web Page,HTML for header section. Optional,HTML untuk bagian header. Pilihan
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +13,This feature is brand new and still experimental,Fitur ini baru dan masih eksperimental
+apps/frappe/frappe/model/rename_doc.py +364,Maximum {0} rows allowed,Maksimum {0} baris diperbolehkan
+DocType: Email Unsubscribe,Global Unsubscribe,Global yang Unsubscribe
+apps/frappe/frappe/utils/password_strength.py +151,This is a very common password.,Ini adalah password yang sangat umum.
+apps/frappe/frappe/email/doctype/email_group/email_group.js +9,View,Melihat
+DocType: Communication,Assigned,Ditugaskan
+DocType: Print Format,Js,js
+apps/frappe/frappe/public/js/frappe/views/communication.js +78,Select Print Format,Pilih Print Format
+apps/frappe/frappe/utils/password_strength.py +79,Short keyboard patterns are easy to guess,pola keyboard pendek mudah ditebak
+DocType: Portal Settings,Portal Menu,Portal menu
+apps/frappe/frappe/model/db_schema.py +114,Length of {0} should be between 1 and 1000,Panjang {0} harus antara 1 dan 1000
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +355,Search for anything,Cari untuk apapun
+DocType: DocField,Print Hide,Cetak Sembunyikan
+apps/frappe/frappe/public/js/frappe/ui/messages.js +66,Enter Value,Masukkan Nilai
+DocType: Workflow State,tint,warna
+DocType: Web Page,Style,Gaya
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,e.g.:,misalnya:
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +80,{0} comments,{0} komentar
+apps/frappe/frappe/desk/page/applications/applications.js +44,Select Category...,Pilih Kategori...
+DocType: Customize Form Field,Label and Type,Label dan Jenis
+DocType: Workflow State,forward,depan
+apps/frappe/frappe/public/js/frappe/form/sidebar.js +59,{0} edited this {1},{0} telah menyunting ini {1}
+DocType: Custom DocPerm,Submit,Kirim
+apps/frappe/frappe/core/doctype/file/file_list.js +62,New Folder,Folder baru
+DocType: Email Account,Uses the Email Address mentioned in this Account as the Sender for all emails sent using this Account. ,Menggunakan Alamat Email disebutkan dalam Akun ini sebagai pengirim untuk semua email yang dikirim menggunakan Akun ini.
+DocType: Website Settings,Sub-domain provided by erpnext.com,Sub-domain yang disediakan oleh erpnext.com
+DocType: System Settings,dd-mm-yyyy,dd-mm-yyyy
+apps/frappe/frappe/desk/query_report.py +76,Must have report permission to access this report.,Harus memiliki ijin laporan untuk mengakses laporan ini.
+apps/frappe/frappe/core/doctype/system_settings/system_settings.py +18,Please select Minimum Password Score,Harap pilih Skor Minimum Kata Sandi
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +479,Added,Ditambahkan
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +71,"Update only, do not insert new records.","Informasi saja, jangan masukkan rekor baru."
+apps/frappe/frappe/desk/doctype/event/event.py +61,Daily Event Digest is sent for Calendar Events where reminders are set.,Harian Kegiatan Digest dikirim untuk Kalender Acara di mana pengingat ditetapkan.
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +32,View Website,Lihat Situs Web
+DocType: Workflow State,remove,Menghapus
+DocType: Email Account,If non standard port (e.g. 587),Jika port non standar (misalnya 587)
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +152,Reload,Mengisi kembali
+apps/frappe/frappe/config/setup.py +242,Add your own Tag Categories,Menambahkan Anda sendiri Tag Kategori
+apps/frappe/frappe/core/page/usage_info/usage_info.html +103,Total,Total
+DocType: Event,Participants,Para peserta
+DocType: Integration Request,Reference DocName,Referensi DocName
+DocType: Web Form,Success Message,Sukses Pesan
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +83,Export Customizations,Kustomisasi ekspor
+DocType: DocType,User Cannot Search,Pengguna tidak bisa Cari
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.py +80,Invalid Output Format,Output Format valid
+DocType: Custom DocPerm,Apply this rule if the User is the Owner,Menerapkan aturan ini jika pengguna adalah pemilik
+apps/frappe/frappe/desk/page/activity/activity.js +76,Build Report,Buat Laporan
+DocType: Note,Notify users with a popup when they log in,Memberitahu pengguna dengan popup ketika mereka login
+apps/frappe/frappe/model/rename_doc.py +117,"{0} {1} does not exist, select a new target to merge","{0} {1} belum ada, pilih target baru untuk menggabungkan"
+apps/frappe/frappe/www/search.py +10,"Search Results for ""{0}""",Search Results for &quot;{0}&quot;
+apps/frappe/frappe/core/page/user_permissions/user_permissions.py +67,Cannot set permission for DocType: {0} and Name: {1},Tidak dapat menyetel izin untuk DocType: {0} dan Nama: {1}
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +134,Add to To Do,Tambahkan ke 'To Do'
+DocType: Footer Item,Company,Perusahaan
+apps/frappe/frappe/email/smtp.py +57,Please setup default Email Account from Setup &gt; Email &gt; Email Account,Silakan setup default Email Account dari Setup&gt; Email&gt; Email Account
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +49,Assigned To Me,Ditugaskan Untukku
+apps/frappe/frappe/public/js/frappe/ui/messages.js +221,Verify Password,Verifikasi Kata Sandi
+apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +138,There were errors,Ada kesalahan
+apps/frappe/frappe/core/doctype/communication/communication.js +42,Close,Tutup
+apps/frappe/frappe/model/document.py +564,Cannot change docstatus from 0 to 2,Tidak dapat mengubah docstatus dari 0 ke 2
+DocType: User Permission for Page and Report,Roles Permission,peran Izin
+apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +14,Update,Perbarui
+DocType: Error Snapshot,Snapshot View,Snapshot View
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +99,Please save the Newsletter before sending,Harap menyimpan Newsletter sebelum dikirim
+apps/frappe/frappe/core/doctype/doctype/doctype.py +406,Options must be a valid DocType for field {0} in row {1},Pilihan harus DocType valid untuk bidang {0} berturut-turut {1}
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +167,Edit Properties,Edit Properties
+DocType: Patch Log,List of patches executed,Daftar patch dieksekusi
+apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +21,{0} already unsubscribed,{0} sudah berhenti berlangganan
+apps/frappe/frappe/public/js/frappe/views/communication.js +70,Communication Medium,Komunikasi Medium
+DocType: Website Settings,Banner HTML,Spanduk HTML
+apps/frappe/frappe/integrations/doctype/razorpay_settings/razorpay_settings.py +82,Please select another payment method. Razorpay does not support transactions in currency '{0}',Pilih metode pembayaran yang lain. Razorpay tidak mendukung transaksi dalam mata uang &#39;{0}&#39;
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +110,Queued for backup. It may take a few minutes to an hour.,Antri untuk cadangan. Ini mungkin memakan waktu beberapa menit sampai satu jam.
+DocType: Error Snapshot,Pyver,Pyver
+apps/frappe/frappe/config/integrations.py +53,Register OAuth Client App,Daftar OAuth Klien App
+apps/frappe/frappe/model/base_document.py +539,"{0} {1} cannot be ""{2}"". It should be one of ""{3}""","{0} {1} tidak dapat ""{2}"". Seharusnya salah satu dari ""{3}"""
+apps/frappe/frappe/utils/data.py +540,{0} or {1},{0} atau {1}
+apps/frappe/frappe/core/page/modules_setup/modules_setup.js +4,Show or Hide Desktop Icons,Tampilkan atau Sembunyikan Desktop Icons
+apps/frappe/frappe/core/doctype/user/user.py +233,Password Update,Sandi Pembaruan
+DocType: Workflow State,trash,sampah
+DocType: System Settings,Older backups will be automatically deleted,backup yang lebih tua akan dihapus secara otomatis
+DocType: Event,Leave blank to repeat always,Biarkan kosong untuk mengulang selalu
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +193,Confirmed,Dikonfirmasi
+DocType: Event,Ends on,Berakhir pada
+DocType: Payment Gateway,Gateway,Gerbang
+apps/frappe/frappe/public/js/frappe/form/linked_with.js +114,Not enough permission to see links,Tidak cukup izin untuk melihat link
+apps/frappe/frappe/geo/doctype/address/address.py +32,Address Title is mandatory.,Wajib masukan Judul Alamat.
+DocType: Website Settings,"Added HTML in the &lt;head&gt; section of the web page, primarily used for website verification and SEO","Ditambahkan HTML di bagian <head> dari halaman web, terutama digunakan untuk verifikasi situs dan SEO"
+apps/frappe/frappe/core/doctype/error_snapshot/error_snapshot_list.js +9,Relapsed,Kambuh
+apps/frappe/frappe/utils/nestedset.py +181,Item cannot be added to its own descendents,Item tidak dapat ditambahkan ke keturunan sendiri
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +607,Show Totals,Tampilkan Total
+DocType: Error Snapshot,Relapses,Kambuh
+DocType: Address,Preferred Shipping Address,Disukai Alamat Pengiriman
+DocType: Social Login Keys,Frappe Server URL,URL Frappe Server
+apps/frappe/frappe/public/js/frappe/form/print.js +233,With Letter head,Dengan kepala Surat
+apps/frappe/frappe/public/js/frappe/form/sidebar.js +62,{0} created this {1},{0} telah membuat ini {1}
+apps/frappe/frappe/public/js/frappe/form/workflow.js +36,Document is only editable by users of role,Dokumen hanya dapat diedit oleh pengguna dari peran
+apps/frappe/frappe/desk/form/assign_to.py +143,"The task {0}, that you assigned to {1}, has been closed by {2}.","Tugas {0}, yang ditugaskan untuk {1}, telah ditutup oleh {2}."
+DocType: Print Format,Show Line Breaks after Sections,Tampilkan Jalur Breaks setelah Bagian
+DocType: Blogger,Short Name,Nama pendek
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +241,Page {0},Halaman {0}
+apps/frappe/frappe/email/doctype/email_account/email_account.js +183,"You are selecting Sync Option as ALL, It will resync all \
+				read as well as unread message from server. This may also cause the duplication\
+				of Communication (emails).","Anda memilih Opsi Sync sebagai ALL, itu akan resync semua \ membaca serta pesan yang belum dibaca dari server. Hal ini juga dapat menyebabkan duplikasi \ Komunikasi (email)."
+apps/frappe/frappe/core/page/usage_info/usage_info.html +95,Files Size,Ukuran file
+DocType: Workflow State,magnet,magnet
+apps/frappe/frappe/geo/doctype/currency/currency.js +7,This Currency is disabled. Enable to use in transactions,Mata uang ini dinonaktifkan. Aktifkan untuk digunakan dalam transaksi
+DocType: Desktop Icon,Blocked,Diblokir
+DocType: Contact Us Settings,"Default: ""Contact Us""","Default: ""Hubungi Kami"""
+DocType: Contact,Purchase Manager,Manajer Pembelian
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +383,"Level 0 is for document level permissions, higher levels for field level permissions.","Level 0 adalah untuk izin tingkat dokumen, tingkat yang lebih tinggi untuk izin tingkat lapangan."
+DocType: Custom Script,Sample,Sampel
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +389,UnCategorised Tags,Berkatagori Tags
+apps/frappe/frappe/core/doctype/user/user.py +408,"Username should not contain any special characters other than letters, numbers and underscore","Username tidak boleh mengandung karakter khusus selain huruf, angka dan garis bawah"
+DocType: Event,Every Week,Setiap Minggu
+apps/frappe/frappe/limits.py +195,Click here to check your usage or upgrade to a higher plan,Klik di sini untuk memeriksa penggunaan Anda atau meng-upgrade ke rencana yang lebih tinggi
+DocType: Custom Field,Is Mandatory Field,Apakah Lapangan Wajib
+DocType: User,Website User,Website User
+apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +10,Not equals,Tidak sama dengan
+DocType: Integration Request,Integration Request Service,Integrasi Permintaan Layanan
+DocType: Website Script,Script to attach to all web pages.,Script untuk melampirkan semua halaman web.
+DocType: Web Form,Allow Multiple,Izinkan Beberapa
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +40,Assign,Menetapkan
+apps/frappe/frappe/config/setup.py +102,Import / Export Data from .csv files.,Impor / Ekspor Data dari. File csv.
+DocType: Auto Email Report,Only Send Records Updated in Last X Hours,Hanya Kirim Rekor yang Diperbarui pada Jam Terakhir X
+DocType: Communication,Feedback,Umpan balik
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +72,You are not allowed to create / edit reports,Anda tidak diizinkan untuk membuat / mengedit laporan
+DocType: Workflow State,Icon will appear on the button,Icon akan muncul pada tombol
+DocType: Website Settings,Website Settings,Pengaturan situs web
+apps/frappe/frappe/core/page/user_permissions/user_permissions.py +106,Please upload using the same template as download.,Silakan upload menggunakan template yang sama seperti download.
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Month,Bulan
+DocType: Email Account,ProTip: Add <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> to send document reference,Protip: Tambahkan <code>Reference: {{ reference_doctype }} {{ reference_name }}</code> referensi dokumen untuk mengirim
+apps/frappe/frappe/modules/utils.py +202,App not found,App tidak ditemukan
+apps/frappe/frappe/core/doctype/communication/communication.py +51,Cannot create a {0} against a child document: {1},tidak dapat membuat {0} terhadap dokumen anak: {1}
+DocType: Portal Settings,Custom Sidebar Menu,Kustom Sidebar menu
+DocType: Workflow State,pencil,pensil
+apps/frappe/frappe/config/desk.py +32,Chat messages and other notifications.,Pesan chat dan pemberitahuan lainnya.
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +72,Insert After cannot be set as {0},Masukkan Setelah tidak dapat ditetapkan sebagai {0}
+apps/frappe/frappe/public/js/frappe/form/share.js +57,Share {0} with,Berbagi {0} dengan
+apps/frappe/frappe/public/js/frappe/desk.js +134,Email Account setup please enter your password for: ,Email Account Setup masukkan kata sandi Anda untuk:
+DocType: Workflow State,hand-up,tangan-ke atas
+DocType: Blog Settings,Writers Introduction,Penulis Pengantar
+DocType: Communication,Phone,Telepon
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +241,Error while evaluating Email Alert {0}. Please fix your template.,Kesalahan saat mengevaluasi Notifikasi Email {0}. Harap perbaiki template Anda.
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +140,Select Document Type or Role to start.,Pilih Document Type atau Peran untuk memulai.
+DocType: Contact,Passive,Pasif
+DocType: Contact,Accounts Manager,Manager Akunting
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +711,Select File Type,Pilih File Type
+DocType: Help Article,Knowledge Base Editor,Knowledge Base Editor
+apps/frappe/frappe/public/js/frappe/views/container.js +57,Page not found,Halaman tidak ditemukan
+DocType: DocField,Precision,Ketelitian
+DocType: Website Slideshow,Slideshow Items,Slideshow Items
+apps/frappe/frappe/utils/password_strength.py +97,Try to avoid repeated words and characters,Cobalah untuk menghindari kata-kata berulang dan karakter
+DocType: Event,Groups,Grup
+DocType: Workflow State,Workflow State,Workflow Negara
+apps/frappe/frappe/core/doctype/version/version_view.html +32,Rows Added,baris Ditambahkan
+apps/frappe/frappe/www/update-password.html +167,Success! You are good to go 👍,Keberhasilan! Anda baik untuk pergi 👍
+apps/frappe/frappe/www/me.html +3,My Account,Akun Saya
+DocType: ToDo,Allocated To,Dialokasikan Untuk
+apps/frappe/frappe/templates/emails/password_reset.html +4,Please click on the following link to set your new password,Silahkan klik pada link berikut untuk mengatur password baru anda
+DocType: Email Alert,Days After,Setelah hari
+DocType: Newsletter,Receipient,receipient
+DocType: Contact Us Settings,Settings for Contact Us Page,Pengaturan untuk Hubungi Kami Halaman
+DocType: Custom Script,Script Type,Script Type
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +52,{0} weeks ago,{0} minggu yang lalu
+DocType: Email Account,Footer,Footer
+apps/frappe/frappe/config/integrations.py +38,Authentication,pembuktian keaslian
+apps/frappe/frappe/utils/verified_command.py +42,Invalid Link,Tautan tidak valid
+DocType: Web Page,Show Title,Tampilkan Judul
+DocType: Property Setter,Property Type,Jenis properti
+DocType: Workflow State,screenshot,screenshot
+apps/frappe/frappe/core/doctype/report/report.py +31,Only Administrator can save a standard report. Please rename and save.,Hanya Administrator dapat menyimpan laporan standar. Silahkan mengubah nama dan simpan.
+DocType: System Settings,Background Workers,Pekerja latar belakang
+DocType: Deleted Document,Data,Data
+apps/frappe/frappe/public/js/frappe/model/model.js +27,Document Status,Dokumen Status
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +554,Login Id,Login Id
+apps/frappe/frappe/core/page/desktop/desktop_help_message.html +5,You have made {0} of {1},Anda telah membuat {0} dari {1}
+DocType: OAuth Authorization Code,OAuth Authorization Code,Kode Otorisasi OAuth
+apps/frappe/frappe/core/page/data_import_tool/importer.py +233,Not allowed to Import,Tidak diizinkan untuk Impor
+DocType: Social Login Keys,Frappe Client Secret,Frappe Client Rahasia
+DocType: Deleted Document,Deleted DocType,DocType dihapus
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +22,Permission Levels,Tingkat Izin
+DocType: Workflow State,Warning,Peringatan
+DocType: Tag Category,Tag Category,tag Kategori
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +818,"Ignoring Item {0}, because a group exists with the same name!","Mengabaikan Barang {0}, karena kelompok itu ada dengan nama yang sama!"
+apps/frappe/frappe/core/doctype/deleted_document/deleted_document.py +20,Cannot restore Cancelled Document,tidak dapat mengembalikan Dokumen Dibatalkan
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +198,Help,Bantuan
+DocType: User,Login Before,Login Sebelum
+DocType: Web Page,Insert Style,Masukkan Style
+apps/frappe/frappe/config/setup.py +253,Application Installer,Application Installer
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +776,New Report name,New nama Laporan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251,Is,Aku S
+DocType: Workflow State,info-sign,info-tanda
+apps/frappe/frappe/model/base_document.py +216,Value for {0} cannot be a list,Nilai untuk {0} tidak bisa daftar
+DocType: Currency,"How should this currency be formatted? If not set, will use system defaults","Bagaimana seharusnya mata uang ini akan diformat? Jika tidak diatur, akan menggunakan default sistem"
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +252,Show User Permissions,Izin Tampilkan Pengguna
+apps/frappe/frappe/utils/response.py +133,You need to be logged in and have System Manager Role to be able to access backups.,Anda harus login dan memiliki System Manager Peran untuk dapat mengakses backup.
+apps/frappe/frappe/core/page/usage_info/usage_info.html +22,Remaining,sisa
+apps/frappe/frappe/public/js/legacy/form.js +139,Please save before attaching.,Silakan simpan sebelum memasang.
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +121,Added {0} ({1}),Ditambahkan {0} ({1})
+apps/frappe/frappe/website/doctype/website_theme/website_theme.js +21,Default theme is set in {0},tema default diatur dalam {0}
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +319,Fieldtype cannot be changed from {0} to {1} in row {2},Fieldtype tidak dapat diubah dari {0} ke {1} di baris {2}
+apps/frappe/frappe/public/js/frappe/roles_editor.js +195,Role Permissions,Izin peran
+DocType: Help Article,Intermediate,Menengah
+apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +5,Can Read,Bisa Baca
+DocType: Custom Role,Response,Tanggapan
+apps/frappe/frappe/public/js/frappe/form/workflow.js +41,Workflow will start after saving.,Workflow akan dimulai setelah menabung.
+apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +7,Can Share,Dapat Bagi
+apps/frappe/frappe/email/smtp.py +27,Invalid recipient address,Alamat penerima tidak valid
+DocType: Workflow State,step-forward,langkah-maju
+apps/frappe/frappe/limits.py +67,Your subscription has expired.,Langganan Anda telah berakhir.
+DocType: Role Permission for Page and Report,Set Role For,Set Peran Untuk
+apps/frappe/frappe/core/doctype/user/user.js +42,Refreshing...,Refreshing ...
+DocType: Event,Starts on,Mulai dari
+DocType: System Settings,System Settings,Pengaturan Sistem
+apps/frappe/frappe/public/js/frappe/desk.js +38,Session Start Failed,Sesi Mulai Gagal
+apps/frappe/frappe/email/queue.py +448,This email was sent to {0} and copied to {1},Email ini dikirim ke {0} dan disalin ke {1}
+DocType: Workflow State,th,th
+apps/frappe/frappe/public/js/frappe/form/control.js +1406,Create a new {0},Buat baru {0}
+DocType: Email Rule,Is Spam,Apakah Spam
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +196,Report {0},Laporan {0}
+apps/frappe/frappe/public/js/frappe/form/templates/form_links.html +14,Open {0},Terbuka {0}
+DocType: OAuth Client,Default Redirect URI,Bawaan Redirect URI
+DocType: Email Alert,Recipients,Penerima
+DocType: Workflow State,ok-sign,ok-tanda
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +141,Duplicate,Duplikat
+DocType: Newsletter,Create and Send Newsletters,Membuat dan Kirim Nawala
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +309,From Date must be before To Date,Dari Tanggal harus sebelum To Date
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +29,Please specify which value field must be checked,Silakan tentukan mana bidang nilai harus diperiksa
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +69,"""Parent"" signifies the parent table in which this row must be added","""Induk"" menandakan tabel induk di mana baris ini harus ditambahkan"
+DocType: Website Theme,Apply Style,Terapkan Gaya
+DocType: Feedback Request,Feedback Rating,Masukan Penilaian
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +59,Shared With,Bersama Dengan
+DocType: Help Category,Help Articles,Bantuan Artikel
+,Modules Setup,Modul Pengaturan
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +267,Type:,Jenis:
+DocType: Communication,Unshared,unshared
+apps/frappe/frappe/desk/moduleview.py +63,Module Not Found,Modul Tidak Ditemukan
+DocType: User,Location,Lokasi
+apps/frappe/frappe/core/page/usage_info/usage_info.html +4,Renew before: {0},Renew sebelum: {0}
+,Permitted Documents For User,Dokumen Diijinkan Untuk Pengguna
+apps/frappe/frappe/core/doctype/docshare/docshare.py +40,"You need to have ""Share"" permission","Anda harus memiliki ""Share"" izin"
+DocType: Communication,Assignment Completed,Tugas Selesai
+apps/frappe/frappe/public/js/frappe/form/grid.js +573,Bulk Edit {0},Massal Sunting {0}
+DocType: Email Alert Recipient,Email Alert Recipient,Email Penerima Notifikasi
+apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Tidak aktif
+DocType: About Us Settings,Settings for the About Us Page,Pengaturan untuk Tentang Kami Halaman
+apps/frappe/frappe/config/integrations.py +13,Stripe payment gateway settings,Pengaturan gateway pembayaran stripe
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +5,Select Type of Document to Download,Pilih Jenis Dokumen untuk Download
+DocType: Email Account,e.g. pop.gmail.com / imap.gmail.com,misalnya pop.gmail.com / imap.gmail.com
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +241,Use the field to filter records,Gunakan lapangan untuk menyaring catatan
+DocType: DocType,View Settings,Lihat Pengaturan
+DocType: Email Account,Outlook.com,Outlook.com
+apps/frappe/frappe/core/page/desktop/desktop.py +13,"Add your Employees so you can manage leaves, expenses and payroll","Tambahkan Karyawan Anda sehingga Anda dapat mengelola daun, biaya dan gaji"
+DocType: System Settings,Scheduler Last Event,Scheduler Acara terakhir
+DocType: Website Settings,Add Google Analytics ID: eg. UA-89XXX57-1. Please search help on Google Analytics for more information.,Tambahkan ID Google Analytics: misalnya. UA-89XXX57-1. Silahkan cari bantuan di Google Analytics untuk informasi lebih lanjut.
+apps/frappe/frappe/utils/password.py +93,Password cannot be more than 100 characters long,Password tidak boleh lebih dari 100 karakter
+DocType: OAuth Client,App Client ID,Aplikasi Client ID
+DocType: Kanban Board,Kanban Board Name,Nama kanban Dewan
+DocType: Email Alert Recipient,"Expression, Optional","Expression, Opsional"
+apps/frappe/frappe/email/queue.py +450,This email was sent to {0},Email ini dikirim ke {0}
+DocType: DocField,Remember Last Selected Value,Ingat Nilai Dipilih terakhir
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +332,Please select Document Type,Silahkan pilih Document Type
+DocType: Email Account,Check this to pull emails from your mailbox,Periksa ini untuk menarik email dari kotak surat Anda
+apps/frappe/frappe/limits.py +139,click here,klik disini
+apps/frappe/frappe/model/document.py +577,Cannot edit cancelled document,Tidak dapat mengedit dokumen dibatalkan
+DocType: Unhandled Email,Unhandled Email,tertangani Email
+DocType: Event,Monday,Senin
+apps/frappe/frappe/utils/password_strength.py +81,Make use of longer keyboard patterns,Memanfaatkan pola keyboard lagi
+apps/frappe/frappe/utils/nestedset.py +77,Nested set error. Please contact the Administrator.,Bersarang kesalahan set. Silahkan hubungi Administrator.
+DocType: Workflow State,envelope,amplop
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 2,Opsi 2
+DocType: Feedback Trigger,Email Field,email Lapangan
+apps/frappe/frappe/core/doctype/docshare/docshare.py +49,{0} shared this document with {1},{0} berbagi dokumen ini dengan {1}
+DocType: Website Settings,Brand Image,brand Image
+DocType: Print Settings,A4,A4
+apps/frappe/frappe/config/website.py +58,"Setup of top navigation bar, footer and logo.","Setup atas bar navigasi, footer dan logo."
+DocType: Web Form Field,Max Value,Max Nilai
+apps/frappe/frappe/core/doctype/doctype/doctype.py +621,For {0} at level {1} in {2} in row {3},Untuk {0} pada tingkat {1} dalam {2} berturut-turut {3}
+DocType: Authentication Log,All,Semua
+DocType: Email Queue,Recipient,Penerima
+DocType: Communication,Has  Attachment,memiliki Lampiran
+DocType: Contact,Sales User,Penjualan Pengguna
+apps/frappe/frappe/config/setup.py +172,Drag and Drop tool to build and customize Print Formats.,Drag dan drop alat untuk membangun dan menyesuaikan Format Cetak.
+apps/frappe/frappe/public/js/frappe/ui/tree.js +130,Expand,Memperluas
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +432,Set,Tetapkan
+DocType: Email Alert,Trigger Method,Metode pemicu
+DocType: Workflow State,align-right,rata-kanan
+DocType: Auto Email Report,Email To,Email Untuk
+apps/frappe/frappe/core/doctype/file/file.py +214,Folder {0} is not empty,Folder {0} tidak kosong
+DocType: Page,Roles,4.1.2 Roles(Peran)
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +515,Field {0} is not selectable.,Lapangan {0} adalah tidak dapat dipilih.
+DocType: System Settings,Session Expiry,Sesi kadaluarsa
+DocType: Workflow State,ban-circle,lingkaran-larangan
+DocType: Email Flag Queue,Unread,belum dibaca
+DocType: Bulk Update,Desk,Meja Belajar
+apps/frappe/frappe/core/doctype/report/report.js +8,Write a SELECT query. Note result is not paged (all data is sent in one go).,Tulis query SELECT. Hasil catatan tidak paged (semua data yang dikirim dalam satu pergi).
+DocType: Email Account,Attachment Limit (MB),Batas Lampiran (MB)
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +129,Setup Auto Email,Setup Auto Email
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,Ctrl + Down,Ctrl + Down
+apps/frappe/frappe/utils/password_strength.py +147,This is a top-10 common password.,Ini adalah top-10 password yang umum.
+DocType: User,User Defaults,Default Pengguna
+apps/frappe/frappe/public/js/frappe/views/treeview.js +223,Create New,Buat New
+DocType: Workflow State,chevron-down,chevron-down
+apps/frappe/frappe/public/js/frappe/views/communication.js +492,Email not sent to {0} (unsubscribed / disabled),Email tidak dikirim ke {0} (berhenti berlangganan / cacat)
+DocType: Async Task,Traceback,Melacak kembali
+DocType: Currency,Smallest Currency Fraction Value,Terkecil Mata Fraksi Nilai
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +137,Assign To,Tugaskan Kepada
+DocType: Workflow State,th-list,th-list
+DocType: Web Page,Enable Comments,Aktifkan Komentar
+apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Catatan
+DocType: User,Restrict user from this IP address only. Multiple IP addresses can be added by separating with commas. Also accepts partial IP addresses like (111.111.111),Membatasi pengguna dari alamat IP ini saja. Beberapa alamat IP dapat ditambahkan dengan memisahkan dengan koma. Juga menerima alamat IP parsial seperti (111.111.111)
+DocType: Communication,From,Dari
+DocType: Website Theme,Google Font (Heading),Google Font (Pos)
+apps/frappe/frappe/public/js/frappe/views/treeview.js +204,Select a group node first.,Pilih simpul kelompok terlebih dahulu.
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +231,Find {0} in {1},Cari {0} pada {1}
+DocType: OAuth Client,Implicit,Implisit
+DocType: Email Account,"Append as communication against this DocType (must have fields, ""Status"", ""Subject"")","Tambah sebagai komunikasi terhadap DOCTYPE ini (harus memiliki bidang, ""Status"", ""Subject"")"
+DocType: OAuth Client,"URIs for receiving authorization code once the user allows access, as well as failure responses. Typically a REST endpoint exposed by the Client App.
+<br>e.g. http://hostname//api/method/frappe.www.login.login_via_facebook","URI untuk menerima kode otorisasi sekali pengguna memungkinkan akses, serta tanggapan kegagalan. Biasanya titik akhir SISA terpapar oleh Klien App. <br> misalnya http: //hostname//api/method/frappe.www.login.login_via_facebook"
+apps/frappe/frappe/model/base_document.py +602,Not allowed to change {0} after submission,Tidak diperbolehkan untuk mengubah {0} setelah pengiriman
+DocType: Communication,Comment Type,Komentar Type
+DocType: OAuth Client,OAuth Client,OAuth Klien
+apps/frappe/frappe/core/page/usage_info/usage_info.html +10,Users,Pengguna
+DocType: Communication,Timeline field Name,bidang Timeline Nama
+DocType: Report,Report Type,Jenis Laporan
+DocType: DocField,Signature,Tanda Tangan
+apps/frappe/frappe/public/js/frappe/form/share.js +115,Share With,Dengan berbagi
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +136,Loading,Memuat
+apps/frappe/frappe/config/integrations.py +43,"Enter keys to enable login via Facebook, Google, GitHub.","Masukkan kunci untuk mengaktifkan login via Facebook, Google, GitHub."
+DocType: Auto Email Report,Filter Data,Filter Data
+apps/frappe/frappe/public/js/frappe/ui/tags.js +20,Add a tag,Menambahkan tag
+apps/frappe/frappe/public/js/frappe/form/control.js +1206,Please attach a file first.,Harap melampirkan file pertama.
+apps/frappe/frappe/model/naming.py +169,"There were some errors setting the name, please contact the administrator","Ada beberapa kesalahan pengaturan nama, silahkan hubungi administrator"
+DocType: Website Slideshow Item,Website Slideshow Item,Situs web Slideshow Barang
+DocType: Portal Settings,Default Role at Time of Signup,Peran bawaan di Waktu Pendaftaran
+DocType: DocType,Title Case,Judul Kasus
+DocType: DocType,"Naming Options:
+<ol><li><b>field:[fieldname]</b> - By Field</li><li><b>naming_series:</b> - By Naming Series (field called naming_series must be present</li><li><b>Prompt</b> - Prompt user for a name</li><li><b>[series]</b> - Series by prefix (separated by a dot); for example PRE.#####</li></ol>",Penamaan Pilihan: <ol><li> <b>Bidang: [fieldname]</b> - Oleh Lapangan </li><li> <b>naming_series:</b> - Dengan Penamaan Series (field yang disebut naming_series harus hadir </li><li> <b>Prompt</b> - pengguna Prompt untuk nama </li><li> <b>[seri]</b> - Series dengan awalan (dipisahkan oleh titik); misalnya PRE. ##### </li></ol>
+DocType: Blog Post,Email Sent,Email Terkirim
+DocType: DocField,Ignore XSS Filter,Abaikan XSS Filter
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.js +479,removed,dihapus
+apps/frappe/frappe/config/integrations.py +33,Dropbox backup settings,pengaturan dropbox backup
+apps/frappe/frappe/public/js/frappe/views/communication.js +64,Send As Email,Kirim Sebagai Email
+DocType: Website Theme,Link Color,Link Color
+apps/frappe/frappe/core/doctype/user/user.py +96,User {0} cannot be disabled,Pengguna {0} tidak dapat dinonaktifkan
+apps/frappe/frappe/core/doctype/user/user.py +848,"Dear System Manager,","Kepada System Manager Yth.,"
+DocType: Event,Sunday,Minggu
+apps/frappe/frappe/core/doctype/doctype/doctype.js +36,In Grid View,Di Grid View
+DocType: Address Template,Template,Contoh
+apps/frappe/frappe/config/integrations.py +48,LDAP Settings,Pengaturan LDAP
+apps/frappe/frappe/public/js/frappe/form/save.js +14,Amending,Amandemen
+apps/frappe/frappe/config/integrations.py +18,PayPal payment gateway settings,pengaturan gateway pembayaran PayPal
+apps/frappe/frappe/model/base_document.py +580,"{0}: '{1}' ({3}) will get truncated, as max characters allowed is {2}","{0}: &#39;{1}&#39; ({3}) akan terpotong, seperti max karakter yang diizinkan adalah {2}"
+DocType: OAuth Client,Resource Owner Password Credentials,Sumber daya Pemilik Sandi Kredensial
+DocType: OAuth Client,Response Type,Response Type
+apps/frappe/frappe/core/page/usage_info/usage_info.html +21,Max Users,Pengguna Max
+DocType: Contact Us Settings,Send enquiries to this email address,Kirim pertanyaan ke alamat email ini
+DocType: Letter Head,Letter Head Name,Nama Surat Kepala
+DocType: DocField,Number of columns for a field in a List View or a Grid (Total Columns should be less than 11),Jumlah kolom untuk bidang dalam Daftar View atau Grid (Jumlah Kolom harus kurang dari 11)
+apps/frappe/frappe/config/website.py +18,User editable form on Website.,Pengguna bentuk diedit pada website.
+DocType: Workflow State,file,berkas
+apps/frappe/frappe/www/login.html +103,Back to Login,Kembali ke Login
+apps/frappe/frappe/model/rename_doc.py +127,You need write permission to rename,Anda memerlukan izin tulis untuk mengubah nama
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +437,Apply Rule,Terapkan Aturan
+DocType: User,Karma,Karma
+DocType: DocField,Table,Meja
+DocType: File,File Size,Ukuran File
+apps/frappe/frappe/website/doctype/web_form/web_form.py +397,You must login to submit this form,Anda harus login untuk mengirimkan formulir ini
+DocType: User,Background Image,Gambar Latar
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +439,"Select your Country, Time Zone and Currency","Pilih Negara Anda, Zona Waktu dan Mata Uang"
+apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +16,Between,Antara
+DocType: Async Task,Queued,Antri
+DocType: PayPal Settings,Use Sandbox,Gunakan Sandbox
+apps/frappe/frappe/public/js/frappe/form/print.js +98,New Custom Print Format,New Custom Print Format
+DocType: Custom DocPerm,Create,Buat
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +204,Invalid Filter: {0},Filter tidak valid: {0}
+DocType: Email Account,no failed attempts,upaya tidak gagal
+DocType: Dropbox Settings,App Access Key,Aplikasi Access Key
+DocType: OAuth Bearer Token,Access Token,Akses Token
+DocType: About Us Settings,Org History,Org Sejarah
+DocType: Workflow,Workflow Name,Workflow Nama
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +144,Notify by Email,Memberitahu melalui Email
+DocType: DocField,In Standard Filter,Di Standard Filter
+DocType: Web Form,Allow Edit,Izinkan Sunting
+apps/frappe/frappe/core/doctype/file/file_list.js +142,Paste,Pasta
+DocType: Auto Email Report,Based on Permissions For User,Berdasarkan Izin Untuk Pengguna
+apps/frappe/frappe/workflow/doctype/workflow/workflow.py +64,Cannot change state of Cancelled Document. Transition row {0},Tidak dapat mengubah keadaan Dibatalkan Dokumen. Transisi baris {0}
+DocType: Workflow,"Rules for how states are transitions, like next state and which role is allowed to change state etc.","Aturan untuk bagaimana negara adalah transisi, seperti negara berikutnya dan mana peran diperbolehkan untuk mengubah keadaan dll"
+apps/frappe/frappe/desk/form/save.py +25,{0} {1} already exists,{0} {1} sudah ada
+apps/frappe/frappe/email/doctype/email_account/email_account.py +85,Append To can be one of {0},Tambahkan Untuk dapat menjadi salah satu {0}
+DocType: User,Github Username,Github Nama
+DocType: DocType,Image View,Citra Tampilan
+apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +179,"Looks like something went wrong during the transaction. Since we haven't confirmed the payment, Paypal will automatically refund you this amount. If it doesn't, please send us an email and mention the Correlation ID: {0}.","Sepertinya ada yang tidak beres selama transaksi. Karena kita belum mengkonfirmasi pembayaran, Paypal otomatis akan mengembalikan Anda jumlah ini. Jika tidak, silahkan kirim email dan menyebutkan ID Korelasi: {0}."
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +68,"Insert After field '{0}' mentioned in Custom Field '{1}', with label '{2}', does not exist","Masukkan Setelah bidang &#39;{0}&#39; disebutkan dalam Custom Field &#39;{1}&#39;, dengan label &#39;{2}&#39;, tidak ada"
+DocType: Workflow State,signal,sinyal
+DocType: DocType,Show Print First,Tampilkan Cetak Pertama
+apps/frappe/frappe/desk/page/chat/chat_main.html +12,Ctrl + Enter to post,Ctrl + Enter untuk mengirim
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +105,Make a new {0},Membuat baru {0}
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +142,New Email Account,Akun Email Baru
+apps/frappe/frappe/core/page/usage_info/usage_info.html +86,Size (MB),Ukuran (MB)
+DocType: Help Article,Author,Penulis
+apps/frappe/frappe/email/doctype/email_queue/email_queue_list.js +10,Resume Sending,Lanjutkan Mengirim
+apps/frappe/frappe/core/doctype/communication/communication.js +47,Reopen,Membuka lagi
+apps/frappe/frappe/core/doctype/communication/communication.js +159,Re: {0},Re: {0}
+DocType: Print Settings,Monochrome,Satu warna
+DocType: Contact,Purchase User,Pembelian Pengguna
+DocType: Workflow,"Different ""States"" this document can exist in. Like ""Open"", ""Pending Approval"" etc.","Berbeda ""Negara"" dokumen ini dapat eksis masuk Like ""Open"", ""Menunggu Persetujuan"" dll"
+apps/frappe/frappe/utils/verified_command.py +43,This link is invalid or expired. Please make sure you have pasted correctly.,Link ini tidak valid atau kedaluwarsa. Pastikan Anda telah disisipkan dengan benar.
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +134,<b>{0}</b> has been successfully unsubscribed from this mailing list.,<b>{0}</b> telah berhasil berhenti berlangganan dari milis ini.
+DocType: Web Page,Slideshow,Rangkai Salindia
+apps/frappe/frappe/geo/doctype/address_template/address_template.py +31,Default Address Template cannot be deleted,Template Default Address tidak bisa dihapus
+DocType: Contact,Maintenance Manager,Manajer Pemeliharaan
+DocType: Workflow State,Search,Pencarian
+apps/frappe/frappe/integrations/doctype/stripe_settings/stripe_settings.py +42,Please select another payment method. Stripe does not support transactions in currency '{0}',Silahkan pilih metode pembayaran lain. Stripe tidak mendukung transaksi dalam mata uang &#39;{0}&#39;
+apps/frappe/frappe/core/doctype/communication/communication.js +87,Move To Trash,Pindah Untuk Sampah
+DocType: Web Form,Web Form Fields,Formulir web Fields
+DocType: Website Theme,Top Bar Text Color,Top Bar Warna Teks
+apps/frappe/frappe/public/js/frappe/model/meta.js +167,Warning: Unable to find {0} in any table related to {1},Peringatan: Tidak dapat menemukan {0} di setiap meja yang berkaitan dengan {1}
+apps/frappe/frappe/model/document.py +1047,This document is currently queued for execution. Please try again,Dokumen ini saat antri untuk eksekusi. Silakan coba lagi
+apps/frappe/frappe/core/doctype/file/file.py +373,File '{0}' not found,File &#39;{0}&#39; tidak ditemukan
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +411,Remove Section,Hapus Bagian
+DocType: User,Change Password,Ganti kata sandi
+apps/frappe/frappe/public/js/frappe/form/control.js +510,Invalid Email: {0},Email tidak valid: {0}
+apps/frappe/frappe/desk/doctype/event/event.py +23,Event end must be after start,Akhir acara harus setelah start
+apps/frappe/frappe/desk/query_report.py +22,You don't have permission to get a report on: {0},Anda tidak memiliki izin untuk mendapatkan laporan tentang: {0}
+DocType: DocField,Allow Bulk Edit,Izinkan Edit Massal
+DocType: Blog Post,Blog Post,Posting Blog
+apps/frappe/frappe/public/js/frappe/form/control.js +1416,Advanced Search,Pencarian Lanjutan
+apps/frappe/frappe/core/doctype/user/user.py +748,Password reset instructions have been sent to your email,Sandi instruksi ulang telah dikirim ke email Anda
+DocType: Workflow,States,Negara
+DocType: Email Alert,Attach Print,Lampirkan Cetak
+apps/frappe/frappe/core/doctype/user/user.py +434,Suggested Username: {0},Disarankan Username: {0}
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +98,Day,Hari
+,Modules,modul
+apps/frappe/frappe/core/doctype/user/user.js +49,Set Desktop Icons,Set Desktop Icons
+apps/frappe/frappe/templates/pages/integrations/payment-success.html +3,Payment Success,Sukses pembayaran
+apps/frappe/frappe/public/js/frappe/views/inbox/inbox_view.js +135,No {0} mail,Tidak ada {0} email
+DocType: OAuth Bearer Token,Revoked,dicabut
+DocType: Web Page,Sidebar and Comments,Sidebar dan Komentar
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +18,"When you Amend a document after Cancel and save it, it will get a new number that is a version of the old number.","Ketika Anda Mengubah dokumen setelah Batal dan menyimpannya, itu akan mendapatkan nomor baru yang merupakan versi dari nomor lama."
+DocType: Stripe Settings,Publishable Key,Kunci Publishable
+DocType: Workflow State,circle-arrow-left,lingkaran-panah-kiri
+apps/frappe/frappe/sessions.py +156,Redis cache server not running. Please contact Administrator / Tech support,Cache server Redis tidak berjalan. Silahkan hubungi Administrator / dukungan Tech
+apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +23,Party Name,Nama Partai
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +132,Make a new record,Membuat rekor baru
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search_header.html +4,Searching,Pencarian
+DocType: Currency,Fraction,Pecahan
+DocType: LDAP Settings,LDAP First Name Field,LDAP Nama Field Pertama
+apps/frappe/frappe/public/js/frappe/form/control.js +972,Select from existing attachments,Pilih dari lampiran yang ada
+DocType: Custom Field,Field Description,Bidang Deskripsi
+apps/frappe/frappe/model/naming.py +54,Name not set via Prompt,Name tidak diatur melalui Prompt
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search_utils.js +240,Email Inbox,email Inbox
+DocType: Auto Email Report,Filters Display,filter Tampilan
+DocType: Website Theme,Top Bar Color,Top Bar Warna
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +129,Do you want to unsubscribe from this mailing list?,Apakah Anda ingin berhenti berlangganan dari milis ini?
+DocType: Address,Plant,Tanaman
+apps/frappe/frappe/core/doctype/communication/communication.js +65,Reply All,Membalas semua
+DocType: DocType,Setup,Pengaturan
+DocType: Email Account,Initial Sync Count,Awal Hitungan Sync
+apps/frappe/frappe/templates/includes/comments/comments.py +55,New comment on {0} {1},Komentar baru pada {0} {1}
+DocType: Workflow State,glass,kaca
+DocType: DocType,Timeline Field,Timeline Lapangan
+DocType: Country,Time Zones,Zona Waktu
+apps/frappe/frappe/core/page/permission_manager/permission_manager.py +87,There must be atleast one permission rule.,Harus ada minimal aturan satu izin.
+apps/frappe/frappe/public/js/frappe/form/multi_select_dialog.js +51,Get Items,Dapatkan Produk
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +98,You did not apporve Dropbox Access.,Anda tidak apporve Dropbox Access.
+DocType: DocField,Image,Gambar
+DocType: Workflow State,remove-sign,hapus-tanda
+apps/frappe/frappe/www/search.html +30,Type something in the search box to search,Ketik sesuatu di kotak pencarian untuk mencari
+apps/frappe/frappe/config/setup.py +193,Define workflows for forms.,Tentukan alur kerja untuk bentuk.
+DocType: Communication,Other,Lain-lain
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +162,Start new Format,Mulai Format baru
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +144,Please attach a file,Harap melampirkan file
+DocType: Workflow State,font,fon
+apps/frappe/frappe/utils/password_strength.py +149,This is a top-100 common password.,Ini adalah sandi top-100 yang umum.
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +30,Please enable pop-ups,Aktifkan pop-up
+DocType: Contact,Mobile No,Ponsel Tidak ada
+DocType: Communication,Text Content,Konten teks
+DocType: Customize Form Field,Is Custom Field,Apakah Custom Field
+DocType: Workflow,"If checked, all other workflows become inactive.","Jika dicentang, semua alur kerja lainnya menjadi tidak aktif."
+apps/frappe/frappe/core/doctype/report/report.js +10,[Label]:[Field Type]/[Options]:[Width],[Label]: [Field Type] / [Options]: [Lebar]
+DocType: Workflow State,folder-close,folder-close
+apps/frappe/frappe/model/rename_doc.py +130,{0} not allowed to be renamed,{0} tidak dapat dinamakan kembali
+DocType: Custom Script,Custom Script,Kustom Script
+DocType: Address,Address Line 2,Alamat Baris 2
+DocType: Communication,Reference,Referensi
+apps/frappe/frappe/public/js/frappe/model/model.js +26,Assigned To,Ditugaskan Kepada
+DocType: Email Flag Queue,Action,Tindakan
+apps/frappe/frappe/www/update-password.html +111,Please enter the password,Masukkan password
+apps/frappe/frappe/www/printview.py +83,Not allowed to print cancelled documents,Tidak diizinkan untuk mencetak dokumen dibatalkan
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +71,You are not allowed to create columns,Anda tidak diizinkan untuk membuat kolom
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +268,Info:,Info:
+DocType: Custom Field,Permission Level,Izin Tingkat
+DocType: User,Send Notifications for Transactions I Follow,Kirim Notifikasi Transaksi Saya Ikuti
+apps/frappe/frappe/core/doctype/doctype/doctype.py +664,"{0}: Cannot set Submit, Cancel, Amend without Write","{0}: Tidak dapat mengatur Pengajuan, Pembatalan, Perubahan tanpa Pencatatan"
+apps/frappe/frappe/public/js/frappe/form/footer/attachments.js +83,Are you sure you want to delete the attachment?,Apakah Anda yakin ingin menghapus lampiran?
+apps/frappe/frappe/model/delete_doc.py +185,"Cannot delete or cancel because {0} <a href=""#Form/{0}/{1}"">{1}</a> is linked with {2} <a href=""#Form/{2}/{3}"">{3}</a>","Tidak dapat menghapus atau membatalkan karena {0} <a href=""#Form/{0}/{1}"">{1}</a> terkait dengan {2} <a href=""#Form/{2}/{3}"">{3}</a>"
+apps/frappe/frappe/__init__.py +1055,Thank you,Terima kasih
+apps/frappe/frappe/public/js/frappe/form/save.js +11,Saving,Hemat
+DocType: Print Settings,Print Style Preview,Print Style Preview
+apps/frappe/frappe/core/doctype/file/test_file.py +81,Test_Folder,Test_Folder
+apps/frappe/frappe/website/doctype/web_form/web_form.py +356,You are not allowed to update this Web Form Document,Anda tidak diizinkan untuk memperbarui Formulir ini Dokumen Web
+apps/frappe/frappe/core/report/feedback_ratings/feedback_ratings.js +26,Please select Document Type first,Silakan pilih Document Type pertama
+DocType: About Us Settings,About Us Settings,Pengaturan Tetang Kami
+DocType: Website Settings,Website Theme,Situs Tema
+DocType: DocField,In List View,Dalam Daftar View
+DocType: Email Account,Use TLS,Gunakan TLS
+apps/frappe/frappe/email/smtp.py +24,Invalid login or password,Login atau kata sandi tidak valid
+apps/frappe/frappe/config/setup.py +231,Add custom javascript to forms.,Tambahkan kustom javascript untuk form.
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +472,Sr No,Sr Tidak
+,Role Permissions Manager,Permissions Peran Manajer
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +117,Name of the new Print Format,Nama Print Format baru
+apps/frappe/frappe/public/js/frappe/form/control.js +974,Clear Attachment,Bersihkan Lampiran
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +266,Mandatory:,Wajib:
+,User Permissions Manager,Permissions User Manager
+DocType: Property Setter,New value to be set,Nilai baru yang akan ditetapkan
+DocType: Email Alert,Days Before or After,Sebelum hari atau setelah
+DocType: Email Alert,Email Alert,Notifikasi Email
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +34,Select Document Types to set which User Permissions are used to limit access.,Pilih Jenis Dokumen untuk mengatur mana Pengguna Izin digunakan untuk membatasi akses.
+DocType: Website Settings,HTML Header & Robots,HTML header &amp; Robot
+apps/frappe/frappe/config/website.py +32,Blog,Blog
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +43,Download with data,Unduh dengan data
+DocType: Workflow State,hand-right,tangan kanan
+DocType: Website Settings,Subdomain,Subdomain
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +437,Region,Wilayah
+apps/frappe/frappe/config/integrations.py +58,Settings for OAuth Provider,Pengaturan untuk OAuth Provider
+apps/frappe/frappe/public/js/frappe/form/workflow.js +35,Current status,Status saat ini
+DocType: Web Form,Allow Delete,Izinkan Hapus
+DocType: Email Alert,Message Examples,Contoh pesan
+DocType: Web Form,Login Required,Login Diperlukan
+apps/frappe/frappe/config/website.py +42,Write titles and introductions to your blog.,Menulis judul dan perkenalan ke blog Anda.
+DocType: Email Account,Email Login ID,ID masuk email
+apps/frappe/frappe/templates/pages/integrations/payment-cancel.html +3,Payment Cancelled,Pembayaran Dibatalkan
+,Addresses And Contacts,Alamat dan Kontak
+apps/frappe/frappe/core/doctype/error_log/error_log_list.js +12,Clear Error Logs,Log Kesalahan jelas
+apps/frappe/frappe/templates/emails/feedback_request_url.html +2,Please select a rating,Silakan pilih rating
+DocType: Email Account,Notify if unreplied for (in mins),Beritahu jika unreplied untuk (dalam menit)
+apps/frappe/frappe/public/js/frappe/list/list_renderer.js +497,2 days ago,2 hari lalu
+apps/frappe/frappe/config/website.py +47,Categorize blog posts.,Mengkategorikan posting blog.
+DocType: Workflow State,Time,Durasi
+DocType: DocField,Attach,Melampirkan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +519,{{{0}}} is not a valid fieldname pattern. It should be {{field_name}}.,{{{0}}} bukan pola nama-kolom yang sah. Seharusnya {{field_name}}.
+DocType: Feedback Trigger,Send Feedback Request only if there is at least one communication is available for the document.,Beri Tanggapan Permintaan hanya jika ada setidaknya satu komunikasi yang tersedia untuk dokumen.
+DocType: Custom Role,Permission Rules,Aturan Izin
+DocType: Contact,Links,Links
+apps/frappe/frappe/model/base_document.py +428,Value missing for,Nilai hilang untuk
+apps/frappe/frappe/public/js/frappe/views/treeview.js +161,Add Child,Tambah Anak
+apps/frappe/frappe/model/delete_doc.py +165,{0} {1}: Submitted Record cannot be deleted.,{0} {1}: Data yang sudah di-posting tidak dapat dihapus.
+apps/frappe/frappe/core/page/usage_info/usage_info.html +99,Backup Size,Ukuran Backup
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +133,new type of document,jenis baru dokumen
+DocType: Custom DocPerm,Read,Membaca
+DocType: Role Permission for Page and Report,Role Permission for Page and Report,Peran Izin Page dan Laporan
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +460,Align Value,menyelaraskan Nilai
+apps/frappe/frappe/www/update-password.html +14,Old Password,Password Lama
+apps/frappe/frappe/website/doctype/blog_post/blog_post.py +102,Posts by {0},Posting oleh {0}
+apps/frappe/frappe/core/doctype/report/report.js +9,"To format columns, give column labels in the query.","Untuk memformat kolom, memberi label kolom dalam query."
+apps/frappe/frappe/www/login.html +67,Don't have an account? Sign up,Tidak memiliki account? Daftar
+apps/frappe/frappe/core/doctype/doctype/doctype.py +691,{0}: Cannot set Assign Amend if not Submittable,{0}: Tidak dapat menetapkan perubahan jika dokumen tidak dapat diajukan
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +14,Edit Role Permissions,Izin mengedit Peran
+DocType: Communication,Link DocType,Link DocType
+DocType: Social Login Keys,Social Login Keys,Sosial Login Keys
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +75,Remove all customizations?,Hapus semua kustomisasi?
+DocType: Website Slideshow,Slideshow Name,Nama Slideshow
+apps/frappe/frappe/public/js/frappe/form/save.js +15,Cancelling,Membatalkan
+DocType: DocType,Allow Rename,Izinkan Rename
+DocType: Authentication Log,Full Name,Nama Lengkap
+DocType: DocType,Child Tables are shown as a Grid in other DocTypes.,Tabel Anak akan ditampilkan sebagai Grid di Doctypes lainnya.
+apps/frappe/frappe/www/404.html +10,The page you are looking for is missing. This could be because it is moved or there is a typo in the link.,Halaman yang Anda cari hilang. Ini bisa jadi karena itu dipindahkan atau ada kesalahan ketik pada link.
+apps/frappe/frappe/www/404.html +13,Error Code: {0},Kode Kesalahan: {0}
+DocType: Blog Post,"Description for listing page, in plain text, only a couple of lines. (max 140 characters)","Keterangan untuk halaman listing, dalam teks biasa, hanya beberapa baris. (Max 140 karakter)"
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +302,Add A User Restriction,Tambah Pembatasan Pengguna
+DocType: DocType,Name Case,Nama Kasus
+apps/frappe/frappe/public/js/frappe/form/share.js +27,Shared with everyone,Bersama dengan semua orang
+apps/frappe/frappe/model/base_document.py +423,Data missing in table,Data hilang dalam tabel
+DocType: Web Form,Success URL,Sukses URL
+DocType: Email Account,Append To,Untuk menambahkan
+DocType: Workflow Document State,Only Allow Edit For,Hanya Izinkan Sunting Untuk
+apps/frappe/frappe/core/doctype/role_permission_for_page_and_report/role_permission_for_page_and_report.js +108,Mandatory field: {0},bidang wajib: {0}
+apps/frappe/frappe/templates/includes/comments/comments.html +35,Your Name,Namamu
+DocType: DocType,InnoDB,InnoDB
+DocType: File,Is Folder,Apakah Folder
+,Feedback Ratings,Penilaian tanggapan
+DocType: DocType,DocType,DocType
+apps/frappe/frappe/geo/report/addresses_and_contacts/addresses_and_contacts.js +9,Party Type,Type Partai
+DocType: Website Theme,"If image is selected, color will be ignored.","Jika gambar yang dipilih, warna akan diabaikan."
+DocType: User,Mute Sounds,Suara bisu
+DocType: Top Bar Item,Top Bar Item,Top Bar Barang
+apps/frappe/frappe/utils/csvutils.py +51,"Unknown file encoding. Tried utf-8, windows-1250, windows-1252.","Diketahui encoding berkas. Mencoba utf-8, windows-1250, windows-1252."
+DocType: Website Settings,Robots.txt,robots.txt
+apps/frappe/frappe/core/doctype/user/user.py +171,Sorry! Sharing with Website User is prohibited.,Mohon Maaf! Berbagi dengan website Pengguna dilarang.
+apps/frappe/frappe/public/js/frappe/roles_editor.js +28,Add all roles,Tambahkan semua peran
+apps/frappe/frappe/templates/includes/contact.js +11,"Please enter both your email and message so that we \
+				can get back to you. Thanks!","Ketikkan kedua email dan pesan sehingga kita \
+ bisa kembali kepada Anda. Terima kasih!"
+apps/frappe/frappe/email/smtp.py +170,Could not connect to outgoing email server,Tidak dapat terhubung ke server email keluar
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +163,Thank you for your interest in subscribing to our updates,Terima kasih atas minat Anda untuk berlangganan update kami
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +169,Custom Column,Kolom kustom
+DocType: Workflow State,resize-full,mengubah ukuran-penuh
+DocType: Workflow State,off,lepas
+apps/frappe/frappe/desk/query_report.py +26,Report {0} is disabled,Laporan {0} dinonaktifkan
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +37,Recommended for inserting new records.,Direkomendasikan untuk memasukkan catatan baru.
+DocType: Async Task,Core,Otot inti
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +78,Set Permissions,set Permissions
+DocType: DocField,Set non-standard precision for a Float or Currency field,Set presisi non-standar untuk mengambang atau Mata lapangan
+DocType: Email Account,Ignore attachments over this size,Abaikan lampiran atas ukuran ini
+DocType: Address,Preferred Billing Address,Disukai Alamat Penagihan
+apps/frappe/frappe/database.py +231,Too many writes in one request. Please send smaller requests,Terlalu banyak menulis dalam satu permintaan. Silakan kirim permintaan yang lebih kecil
+apps/frappe/frappe/core/doctype/version/version_view.html +8,Values Changed,Nilai Berubah
+DocType: Workflow State,arrow-up,panah-atas
+DocType: OAuth Bearer Token,Expires In,Kadaluarsa dalam
+DocType: DocField,Allow on Submit,Izinkan Submit
+DocType: DocField,HTML,HTML
+DocType: Error Snapshot,Exception Type,Pengecualian Jenis
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +599,Pick Columns,Pilih Kolom
+DocType: Web Page,Add code as &lt;script&gt;,Tambahkan kode sebagai
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +7,Select Type,Pilih Type
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.js +24,Please enter values for App Access Key and App Secret Key,Masukkan nilai untuk App Access Key dan App Kunci Rahasia
+DocType: Web Form,Accept Payment,Terima Pembayaran
+apps/frappe/frappe/config/core.py +62,A log of request errors,Daftar dari kesalahan permintaan
+DocType: Report,Letter Head,Surat Kepala
+DocType: DocType,Quick Entry,Entri Cepat
+apps/frappe/frappe/core/doctype/file/file.py +224,No permission to write / remove.,Tidak ada izin untuk menulis / menghapus.
+DocType: Web Form,Button Label,tombol Label
+DocType: Website Theme,UPPERCASE,HURUF BESAR
+apps/frappe/frappe/public/js/frappe/list/list_view.js +806,{0} items selected,{0} item yang dipilih
+apps/frappe/frappe/email/doctype/email_queue/email_queue_list.js +16,Suspend Sending,menangguhkan Mengirim
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_layout.html +3,Drag elements from the sidebar to add. Drag them back to trash.,Elemen tarik dari sidebar untuk menambahkan. Menyeret mereka kembali ke tempat sampah.
+DocType: Workflow State,resize-small,resize-kecil
+DocType: Address,Postal Code,kode Pos
+apps/frappe/frappe/core/doctype/communication/communication.js +96,Relink Communication,Komunikasi relink
+DocType: Top Bar Item,Right,Benar
+DocType: User,User Type,Tipe Pengguna
+apps/frappe/frappe/email/doctype/auto_email_report/auto_email_report.js +65,Click table to edit,Klik tabel untuk mengedit
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +68,Select User,Pilih Pengguna
+DocType: Async Task,Reference Doc,Referensi Doc
+DocType: Communication,Keep a track of all communications,Menyimpan lagu dari semua komunikasi
+apps/frappe/frappe/desk/form/save.py +34,Did not save,Tidak menyimpan
+DocType: Property Setter,Property,Harta benda
+DocType: Email Account,Yandex.Mail,Yandex.Mail
+DocType: Website Slideshow,"Note: For best results, images must be of the same size and width must be greater than height.","Catatan: Untuk hasil terbaik, gambar harus dengan ukuran yang sama dan lebar harus lebih besar dari ketinggian."
+DocType: DocType,Auto Name,Nama Otomatis
+apps/frappe/frappe/utils/password_strength.py +104,Avoid sequences like abc or 6543 as they are easy to guess,Hindari urutan seperti abc atau 6543 karena mereka mudah ditebak
+apps/frappe/frappe/public/js/frappe/request.js +111,Please try again,Silakan coba lagi
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +63,Option 3,Opsi 3
+DocType: Unhandled Email,uid,uid
+DocType: Workflow State,Edit,Ubah
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +225,Permissions can be managed via Setup &gt; Role Permissions Manager,Perizinan dapat dikelola melalui Pengaturan & gt; Izin Peran Manajer
+DocType: Contact Us Settings,Pincode,Kode PIN
+apps/frappe/frappe/core/page/data_import_tool/importer.py +81,Please make sure that there are no empty columns in the file.,Pastikan bahwa tidak ada kolom kosong dalam file.
+apps/frappe/frappe/utils/oauth.py +232,Please ensure that your profile has an email address,Pastikan bahwa profil Anda memiliki alamat email
+apps/frappe/frappe/public/js/frappe/model/create_new.js +282,You have unsaved changes in this form. Please save before you continue.,Anda belum menyimpan perubahan pada formulir ini. Silakan simpan sebelum Anda melanjutkan.
+apps/frappe/frappe/core/doctype/doctype/doctype.py +439,Default for {0} must be an option,Default untuk {0} harus menjadi pilihan
+DocType: Tag Doc Category,Tag Doc Category,Tag Doc Kategori
+DocType: User,User Image,KOSONG
+apps/frappe/frappe/email/queue.py +286,Emails are muted,Email akan dinonaktifkan
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,Ctrl + Up,Ctrl + Up
+DocType: Website Theme,Heading Style,Heading Style
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +183,A new Project with this name will be created,Sebuah Proyek baru dengan nama ini akan dibuat
+apps/frappe/frappe/utils/data.py +527,1 weeks ago,1 minggu yang lalu
+apps/frappe/frappe/desk/page/applications/applications.py +75,You cannot install this app,Anda tidak dapat menginstal aplikasi ini
+DocType: Communication,Error,Kesalahan
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +89,Do not send Emails.,Jangan mengirim Email.
+DocType: DocField,Column Break,Kolom Istirahat
+DocType: Event,Thursday,Kamis
+apps/frappe/frappe/utils/response.py +143,You don't have permission to access this file,Anda tidak memiliki izin untuk mengakses file ini
+apps/frappe/frappe/model/document.py +639,Cannot link cancelled document: {0},Tidak dapat menghubungkan dokumen dibatalkan: {0}
+apps/frappe/frappe/core/doctype/report/report.py +28,Cannot edit a standard report. Please duplicate and create a new report,tidak dapat mengedit laporan standar. Silakan menggandakan dan membuat laporan baru
+apps/frappe/frappe/geo/doctype/address/address.py +54,"Company is mandatory, as it is your company address","Perusahaan adalah wajib, karena alamat perusahaan Anda"
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +698,"For example: If you want to include the document ID, use {0}","Sebagai contoh: Jika Anda ingin memasukkan ID dokumen, gunakan {0}"
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +600,Select Table Columns for {0},Pilih Table Kolom untuk {0}
+DocType: Custom Field,Options Help,Pilihan Bantuan
+DocType: Footer Item,Group Label,kelompok Label
+DocType: Kanban Board,Kanban Board,Dewan kanban
+DocType: DocField,Report Hide,Laporan Hide
+apps/frappe/frappe/public/js/frappe/views/treeview.js +17,Tree view not available for {0},tampilan pohon tidak tersedia untuk {0}
+DocType: Email Account,Domain,Domain
+DocType: Custom Field,Label Help,Label Bantuan
+DocType: Workflow State,star-empty,Bintang-kosong
+apps/frappe/frappe/utils/password_strength.py +118,Dates are often easy to guess.,Tanggal seringkali mudah ditebak.
+apps/frappe/frappe/public/js/frappe/form/workflow.js +39,Next actions,Tindakan selanjutnya
+DocType: Workflow State,ok,ok
+DocType: User,These values will be automatically updated in transactions and also will be useful to restrict permissions for this user on transactions containing these values.,Nilai-nilai ini akan secara otomatis diperbarui dalam transaksi dan juga akan berguna untuk membatasi hak akses untuk pengguna ini transaksi yang mengandung nilai-nilai ini.
+apps/frappe/frappe/desk/page/applications/application_row.html +26,Publisher,Penerbit
+apps/frappe/frappe/model/rename_doc.py +377,** Failed: {0} to {1}: {2},** Gagal: {0} ke {1}: {2}
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +23,Select Mandatory,pilih wajib
+apps/frappe/frappe/public/js/frappe/ui/upload.html +4,Browse,Melihat-lihat
+apps/frappe/frappe/core/page/usage_info/usage_info.html +50,Emails Sent,email Terkirim
+apps/frappe/frappe/utils/password_strength.py +30,"No need for symbols, digits, or uppercase letters.","Tidak perlu untuk simbol, angka, atau huruf besar."
+DocType: DocField,Currency,Mata uang
+apps/frappe/frappe/templates/includes/comments/comments.py +50,View it in your browser,Lihat di browser Anda
+apps/frappe/frappe/templates/includes/search_box.html +11,Clear Search,jelas Pencarian
+DocType: Async Task,Running,Menjalankan
+apps/frappe/frappe/core/doctype/user/user.js +68,Reset Password,Reset Password
+apps/frappe/frappe/email/doctype/email_group/email_group.py +102,Please Upgrade to add more than {0} subscribers,Harap Upgrade ke menambahkan lebih dari {0} pelanggan
+DocType: Workflow State,hand-left,tangan kiri
+apps/frappe/frappe/core/doctype/doctype/doctype.py +452,Fieldtype {0} for {1} cannot be unique,Fieldtype {0} untuk {1} tidak dapat menjadi unik
+DocType: Email Account,Use SSL,Gunakan SSL
+DocType: Workflow State,play-circle,bermain-lingkaran
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +82,Select Print Format to Edit,Pilih Print Format untuk Mengedit
+DocType: Address,Shipping,Pengiriman
+DocType: Workflow State,circle-arrow-down,lingkaran-panah-down
+apps/frappe/frappe/config/desk.py +38,Private and public Notes.,Swasta dan publik Catatan.
+DocType: DocField,Datetime,Datetime
+apps/frappe/frappe/templates/includes/login/login.js +174,Not a valid user,Tidak pengguna yang valid
+DocType: Workflow State,arrow-right,panah-kanan
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +54,&gt; {0} year(s) ago,&gt; {0} tahun yang lalu
+DocType: Workflow State,Workflow state represents the current state of a document.,Negara Workflow merupakan keadaan saat ini dokumen.
+apps/frappe/frappe/utils/oauth.py +221,Token is missing,Token hilang
+apps/frappe/frappe/utils/file_manager.py +269,Removed {0},Dihapus {0}
+DocType: Company History,Highlight,Menyoroti
+DocType: OAuth Provider Settings,Force,Memaksa
+DocType: DocField,Fold,Melipat
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +656,Ascending,Ascending
+apps/frappe/frappe/printing/doctype/print_format/print_format.py +19,Standard Print Format cannot be updated,Standard Print Format tidak dapat diperbarui
+apps/frappe/frappe/public/js/frappe/model/model.js +537,Please specify,Silakan tentukan
+DocType: Communication,Bot,Bot
+DocType: Help Article,Help Article,Bantuan Pasal
+DocType: Page,Page Name,Nama Halaman
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +202,Help: Field Properties,Bantuan: Field Properties
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +134,Importing...,Mengimpor ...
+apps/frappe/frappe/core/doctype/file/file.js +27,Unzip,membuka ritsleting
+apps/frappe/frappe/model/document.py +923,Incorrect value in row {0}: {1} must be {2} {3},Nilai yang salah dalam baris {0}: {1} harus {2} {3}
+apps/frappe/frappe/workflow/doctype/workflow/workflow.py +67,Submitted Document cannot be converted back to draft. Transition row {0},Dikirim Dokumen tidak dapat dikonversi kembali untuk menyusun. Transisi baris {0}
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +8,Setup &gt; User,Setup&gt; Pengguna
+apps/frappe/frappe/desk/reportview.py +217,Deleting {0},Menghapus {0}
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_start.html +2,Select an existing format to edit or start a new format.,Pilih format yang ada untuk mengedit atau memulai format baru.
+apps/frappe/frappe/workflow/doctype/workflow/workflow.py +38,Created Custom Field {0} in {1},Dibuat Bidang Kustom {0} pada {1}
+DocType: System Settings,Time Zone,"Zona Waktu: GMT +2; CET +1, dan EST (AS-Timur) +7"
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.js +51,Special Characters are not allowed,Karakter spesial tidak diperbolehkan
+DocType: Communication,Relinked,ditautkan kembali
+DocType: Print Settings,Compact Item Print,Kompak Barang Cetak
+DocType: Email Account,uidnext,uidnext
+DocType: User,Redirect URL,redirect URL
+apps/frappe/frappe/email/doctype/email_queue/email_queue.py +26,Only Administrator can delete Email Queue,Hanya Administrator dapat menghapus Email Queue
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +31,A user can be permitted to multiple records of the same DocType.,Pengguna diizinkan untuk mengisi banyak entry  dari DocType sama.
+apps/frappe/frappe/geo/doctype/address_template/address_template.py +20,Setting this Address Template as default as there is no other default,Mengatur Template Alamat ini sebagai default karena tidak ada standar lainnya
+DocType: Workflow State,Home,Rumah
+DocType: OAuth Provider Settings,Auto,Mobil
+DocType: Workflow State,question-sign,Pertanyaan-tanda
+DocType: Email Account,Add Signature,Tambahkan Signature
+apps/frappe/frappe/email/doctype/email_unsubscribe/email_unsubscribe.py +38,Left this conversation,Meninggalkan percakapan ini
+apps/frappe/frappe/core/page/permission_manager/permission_manager.js +479,Did not set,Tidak diatur
+,Background Jobs,Jobs latar belakang
+DocType: ToDo,ToDo,To Do
+DocType: DocField,No Copy,Tidak ada Copy
+DocType: Workflow State,qrcode,QRCode
+apps/frappe/frappe/www/login.html +29,Login with LDAP,Masuk dengan LDAP
+DocType: Web Form,Breadcrumbs,Tepung Roti
+apps/frappe/frappe/core/doctype/doctype/doctype.py +637,If Owner,Jika Owner
+DocType: OAuth Authorization Code,Expiration time,waktu berakhirnya
+DocType: Web Page,Website Sidebar,Sidebar situs
+DocType: Web Form,Show Sidebar,Tampilkan Sidebar
+apps/frappe/frappe/website/doctype/web_form/web_form.py +128,You need to be logged in to access this {0}.,Anda harus login untuk mengakses ini {0}.
+apps/frappe/frappe/public/js/frappe/form/footer/assign_to.js +142,Complete By,Lengkap Dengan
+apps/frappe/frappe/templates/includes/comments/comments.py +48,{0} by {1},{0} oleh {1}
+apps/frappe/frappe/utils/password_strength.py +169,All-uppercase is almost as easy to guess as all-lowercase.,All-huruf besar hampir sama mudah untuk menebak semua-huruf kecil.
+DocType: Feedback Trigger,Email Fieldname,email Nama Kolom
+DocType: Website Settings,Top Bar Items,Top Bar Items
+apps/frappe/frappe/email/doctype/email_account/email_account.py +53,"Email id must be unique, Email Account is already exist \
+				for {0}","Email id harus unik, Akun email sudah eksis \ untuk {0}"
+DocType: Print Settings,Print Settings,Pengaturan Cetak
+DocType: Page,Yes,Ya
+DocType: DocType,Max Attachments,Max Lampiran
+DocType: Desktop Icon,Page,Halaman
+apps/frappe/frappe/utils/bot.py +145,Could not find {0} in {1},Tidak dapat menemukan {0} di {1}
+apps/frappe/frappe/utils/password_strength.py +161,Names and surnames by themselves are easy to guess.,Nama dan nama keluarga sendiri mudah ditebak.
+apps/frappe/frappe/config/website.py +93,Knowledge Base,Dasar pengetahuan
+DocType: Workflow State,briefcase,tas kantor
+apps/frappe/frappe/model/base_document.py +561,Value cannot be changed for {0},Nilai tidak dapat diubah untuk {0}
+apps/frappe/frappe/templates/includes/contact.js +17,"You seem to have written your name instead of your email. \
+					Please enter a valid email address so that we can get back.","Anda tampaknya telah menulis nama Anda, bukan email Anda. \
+ Masukkan alamat email yang valid sehingga kita bisa kembali."
+DocType: Feedback Request,Is Manual,Apakah Pedoman
+DocType: Workflow State,"Style represents the button color: Success - Green, Danger - Red, Inverse - Black, Primary - Dark Blue, Info - Light Blue, Warning - Orange","Gaya merupakan tombol warna: Sukses - Hijau, Danger - Red, Inverse - Black, Primer - Dark Blue, Info - Light Blue, Peringatan - Jeruk"
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +158,No Report Loaded. Please use query-report/[Report Name] to run a report.,Ada Laporan Loaded. Silakan gunakan laporan query / [Nama Laporan] untuk menjalankan laporan.
+DocType: Workflow Transition,Workflow Transition,Workflow Transisi
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +53,{0} months ago,{0} bulan yang lalu
+apps/frappe/frappe/public/js/frappe/model/model.js +18,Created By,Dibuat Oleh
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +92,Dropbox Setup,dropbox Pengaturan
+DocType: Workflow State,resize-horizontal,resize-horisontal
+DocType: Note,Content,Isi Halaman
+apps/frappe/frappe/public/js/frappe/views/treeview.js +261,Group Node,Node Grup
+DocType: Communication,Notification,Pemberitahuan
+DocType: Web Form,Go to this url after completing the form.,Pergi ke url ini setelah mengisi formulir.
+DocType: DocType,Document,Dokumen
+apps/frappe/frappe/core/doctype/doctype/doctype.py +186,Series {0} already used in {1},Seri {0} sudah digunakan dalam {1}
+DocType: DocField,Code,Kode
+DocType: Workflow,"All possible Workflow States and roles of the workflow. Docstatus Options: 0 is""Saved"", 1 is ""Submitted"" and 2 is ""Cancelled""","Semua State dan Role dari Workflow. Pilihan Docstatus: 0 adalah ""Disimpan"", 1 adalah ""Terposting"" dan 2 ""Dibatalkan"""
+DocType: Website Theme,Footer Text Color,Footer Warna Teks
+apps/frappe/frappe/public/js/frappe/model/meta.js +186,Last Modified On,Terakhir Diubah Pada
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +24,"Permissions at level 0 are Document Level permissions, i.e. they are primary for access to the document.","Perizinan di level 0 adalah Dokumen Tingkat izin, yaitu mereka yang utama untuk akses ke dokumen."
+DocType: Print Format,Print Format,Format Cetak
+apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +123,Invalid payment gateway credentials,kredensial gateway pembayaran yang tidak valid
+apps/frappe/frappe/config/setup.py +32,Set Permissions on Document Types and Roles,Permissions Set tentang Jenis Dokumen dan Peran
+apps/frappe/frappe/model/meta.py +144,No Label,Tidak ada Label
+apps/frappe/frappe/model/meta.py +141,Modified By,dimodifikasi By
+DocType: About Us Settings,"""Company History""","""Sejarah Perusahaan"""
+apps/frappe/frappe/permissions.py +397,Permission already set,Izin sudah ditetapkan
+DocType: Email Rule,Email Rule,email Aturan
+apps/frappe/frappe/core/doctype/docshare/docshare.py +47,{0} shared this document with everyone,{0} berbagi dokumen ini dengan semua orang
+apps/frappe/frappe/desk/page/activity/activity_row.html +17,Commented on {0}: {1},Mengomentari {0}: {1}
+apps/frappe/frappe/templates/pages/integrations/stripe_checkout.py +28,Looks like someone sent you to an incomplete URL. Please ask them to look into it.,Sepertinya seseorang mengirimkan ke URL yang tidak lengkap. Silakan meminta mereka untuk melihat ke dalamnya.
+apps/frappe/frappe/core/page/user_permissions/user_permissions.js +248,These restrictions will apply for Document Types where 'Apply User Permissions' is checked for the permission rule and a field with this value is present.,Pembatasan ini akan berlaku untuk Jenis Dokumen di mana &#39;Terapkan Izin Pengguna diperiksa aturan izin dan lapangan dengan nilai ini hadir.
+DocType: Stripe Settings,Secret Key,Kunci rahasia
+DocType: Email Alert,Send alert if this field's value changes,Kirim peringatan jika perubahan nilai field ini
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +108,Select a DocType to make a new format,Pilih DOCTYPE untuk membuat format baru
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +45,just now,baru saja
+DocType: Footer Item,Policy,Kebijakan
+apps/frappe/frappe/integrations/utils.py +76,{0} Settings not found,{0} Setelan tidak ditemukan
+DocType: Module Def,Module Def,Modul Def
+apps/frappe/frappe/printing/doctype/print_format/print_format.py +80,Done,Matang
+apps/frappe/frappe/core/doctype/communication/communication.js +61,Reply,Membalas
+apps/frappe/frappe/config/core.py +22,Pages in Desk (place holders),Artikel dalam Meja (pemegang tempat)
+DocType: DocField,Collapsible Depends On,Collapsible Tergantung Pada
+DocType: Print Settings,Allow page break inside tables,Memungkinkan halaman istirahat dalam tabel
+DocType: Email Account,SMTP Server,SMTP Server
+DocType: Print Format,Print Format Help,Print Format Bantuan
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +852,With Groups,Dengan Grup
+DocType: DocType,Beta,beta
+apps/frappe/frappe/core/doctype/deleted_document/deleted_document.py +22,restored {0} as {1},dipulihkan {0} sebagai {1}
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +70,"If you are updating, please select ""Overwrite"" else existing rows will not be deleted.","Jika Anda memperbarui, silahkan pilih ""Overwrite"" baris lain yang ada tidak akan dihapus."
+DocType: Event,Every Month,Setiap Bulan
+DocType: Letter Head,Letter Head in HTML,Surat Kepala di HTML
+DocType: Web Form,Web Form,Formulir web
+DocType: About Us Settings,Org History Heading,Org Sejarah Pos
+apps/frappe/frappe/core/doctype/user/user.py +470,Sorry. You have reached the maximum user limit for your subscription. You can either disable an existing user or buy a higher subscription plan.,Maaf. Anda telah mencapai batas maksimum pengguna untuk langganan Anda. Anda dapat menonaktifkan pengguna yang ada atau membeli paket langganan yang lebih tinggi.
+DocType: Print Settings,Allow Print for Cancelled,Memungkinkan Print untuk Dibatalkan
+DocType: Communication,Integrations can use this field to set email delivery status,Integrasi dapat menggunakan bidang ini untuk menetapkan status pengiriman email
+DocType: Web Form,Web Page Link Text,Halaman web Teks Link
+DocType: Page,System Page,Sistem
+apps/frappe/frappe/config/setup.py +177,"Set default format, page size, print style etc.","Mengatur format standar, ukuran halaman, gaya cetak dll"
+apps/frappe/frappe/public/js/frappe/form/templates/grid_form.html +25,ESC,ESC
+DocType: Website Settings,Include Search in Top Bar,Sertakan Cari di Top Bar
+apps/frappe/frappe/utils/xlsutils.py +10,Sheet 1,lembar 1
+DocType: DocType,DESC,DESC
+DocType: DocType,Naming,Penamaan
+DocType: Event,Every Year,Setiap Tahun
+apps/frappe/frappe/core/page/data_import_tool/data_import_main.html +21,Select All,Pilih semua
+apps/frappe/frappe/config/setup.py +224,Custom Translations,Translations kustom
+apps/frappe/frappe/public/js/frappe/socketio_client.js +51,Progress,Kemajuan
+apps/frappe/frappe/public/js/frappe/form/workflow.js +32, by Role ,Berdasarkan Role
+apps/frappe/frappe/public/js/frappe/form/save.js +148,Missing Fields,hilang Fields
+apps/frappe/frappe/core/doctype/doctype/doctype.py +176,Invalid fieldname '{0}' in autoname,fieldname tidak valid &#39;{0}&#39; di autoname
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +136,Search in a document type,Cari dalam jenis dokumen
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +257,Allow field to remain editable even after submission,Izinkan kolom untuk tetap dapat diedit bahkan setelah pengajuan
+DocType: Custom DocPerm,Role and Level,Peran dan Tingkat
+DocType: File,Thumbnail URL,URL thumbnail
+apps/frappe/frappe/desk/moduleview.py +37,Custom Reports,Laporan Kustom
+DocType: Website Script,Website Script,Script Website
+apps/frappe/frappe/config/setup.py +182,Customized HTML Templates for printing transactions.,Disesuaikan Template HTML untuk transaksi pencetakan.
+apps/frappe/frappe/public/js/frappe/form/print.js +247,Orientation,Orientasi
+DocType: Workflow,Is Active,Aktif
+apps/frappe/frappe/desk/form/utils.py +91,No further records,Tidak ada catatan lebih lanjut
+DocType: DocField,Long Text,Panjang Teks
+DocType: Workflow State,Primary,Utama
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +23,Show Filters,Tampilkan Filter
+apps/frappe/frappe/core/page/data_import_tool/importer.py +49,Please do not change the rows above {0},Harap jangan mengubah baris di atas {0}
+apps/frappe/frappe/public/js/frappe/ui/toolbar/navbar.html +94,(Ctrl + G),(Ctrl + G)
+DocType: Communication,More Information,Informasi lebih
+DocType: Desktop Icon,Desktop Icon,Desktop Icon
+apps/frappe/frappe/templates/pages/integrations/payment-success.html +10,Your payment was successfully accepted,Pembayaran Anda berhasil diterima
+apps/frappe/frappe/public/js/frappe/views/pageview.js +112,Sorry! You are not permitted to view this page.,Mohon Maaf! Anda tidak diizinkan untuk melihat halaman ini.
+apps/frappe/frappe/public/js/frappe/views/reports/reportview_footer.html +16,Tip:  Double click cell to edit,Tip: sel klik dua kali untuk mengedit
+DocType: Workflow State,bell,bel
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +108,Error in Email Alert,Kesalahan dalam Email Alert
+apps/frappe/frappe/public/js/frappe/form/templates/set_sharing.html +39,Share this document with,Bagi dokumen ini dengan
+apps/frappe/frappe/utils/nestedset.py +235,{0} {1} cannot be a leaf node as it has children,{0} {1} tidak bisa menjadi node tumpuan karena memiliki anak-anak
+DocType: Communication,Info,Info
+apps/frappe/frappe/public/js/frappe/views/communication.js +336,Add Attachment,Tambahkan sisipan
+DocType: Communication,Email,Email
+apps/frappe/frappe/templates/includes/contact.js +30,Thank you for your message,Terima kasih untuk pesan Anda
+apps/frappe/frappe/public/js/frappe/views/communication.js +68,Send Read Receipt,Kirim Baca Receipt
+DocType: Stripe Settings,Stripe Settings,Pengaturan Stripe
+DocType: Dropbox Settings,Dropbox Setup via Site Config,Dropbox Pengaturan via Site Config
+apps/frappe/frappe/geo/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Tidak ada Kerangka Alamat default yang ditemukan. Buat yang baru dari Setup&gt; Printing and Branding&gt; Address Template.
+apps/frappe/frappe/www/login.py +64,Invalid Login Token,Valid Login Token
+apps/frappe/frappe/public/js/frappe/misc/pretty_date.js +48,1 hour ago,1 jam yang lalu
+DocType: Social Login Keys,Frappe Client ID,Frappe Client ID
+DocType: Website Settings,Home Page,Home Page
+DocType: Error Snapshot,Parent Error Snapshot,Induk Kesalahan Snapshot
+DocType: Kanban Board,Filters,Penyaring
+DocType: Workflow State,share-alt,share-alt
+DocType: Address Template,"<h4>Default Template</h4>
+<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
+<pre><code>{{ address_line1 }}&lt;br&gt;
+{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
+{{ city }}&lt;br&gt;
+{% if state %}{{ state }}&lt;br&gt;{% endif -%}
+{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
+{{ country }}&lt;br&gt;
+{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
+{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
+{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
+</code></pre>","<H4> default Template </ h4> 
+ <p> <a Menggunakan href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> dan semua bidang Alamat ( termasuk Custom Fields jika ada) akan tersedia </ p> 
+ <pre> <code> {{address_line1}} & lt; br & gt; 
+ {% jika% address_line2} {{address_line2}} & lt; br & gt; { % endif -%} 
+ {{kota}} & lt; br & gt; 
+ {% jika negara%} {{negara}} & lt; br & gt; {% endif -%} 
+ {% jika kode PIN%} PIN: {{kode PIN}} & lt; br & gt; {% endif -%} 
+ {{negara}} & lt; br & gt; 
+ {% jika ponsel%} Telepon: {{ponsel}} & lt; br & gt; { % endif -%} 
+ {% jika faks%} Fax: {{faks}} & lt; br & gt; {% endif -%} 
+ {% jika email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
+ </ code> </ pre>"
+DocType: Role,Role Name,Nama Peran
+apps/frappe/frappe/website/js/website.js +379,Switch To Desk,Switch Untuk Meja
+apps/frappe/frappe/config/core.py +27,Script or Query reports,Script atau Query laporan
+DocType: Workflow Document State,Workflow Document State,Workflow Dokumen Negara
+apps/frappe/frappe/public/js/frappe/request.js +115,File too big,File terlalu besar
+apps/frappe/frappe/core/doctype/user/user.py +478,Email Account added multiple times,Email Account menambahkan beberapa kali
+DocType: Payment Gateway,Payment Gateway,Gerbang pembayaran
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +32,"To give acess to a role for only specific records, check the Apply User Permissions. User Permissions are used to limit users with such role to specific records.","Untuk memberikan acess untuk peran hanya catatan tertentu, periksa Terapkan Izin Pengguna. Izin pengguna digunakan untuk membatasi pengguna dengan peran seperti catatan tertentu."
+DocType: Portal Settings,Hide Standard Menu,Sembunyikan Menu Standar
+apps/frappe/frappe/config/setup.py +145,Add / Manage Email Domains.,Tambahkan / Manage Domain Email.
+apps/frappe/frappe/workflow/doctype/workflow/workflow.py +70,Cannot cancel before submitting. See Transition {0},Tidak dapat membatalkan sebelum mengirimkan. Lihat Transition {0}
+apps/frappe/frappe/www/printview.py +205,Print Format {0} is disabled,Cetak Format {0} dinonaktifkan
+DocType: Email Alert,Send days before or after the reference date,Kirim hari sebelum atau setelah tanggal referensi
+DocType: User,Allow user to login only after this hour (0-24),Memungkinkan pengguna untuk login hanya setelah jam ini (0-24)
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +20,Value,Nilai
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +166,Click here to verify,Klik di sini untuk memverifikasi
+apps/frappe/frappe/utils/password_strength.py +172,Predictable substitutions like '@' instead of 'a' don't help very much.,substitusi diprediksi seperti &#39;@&#39; bukan &#39;a&#39; tidak membantu banyak.
+apps/frappe/frappe/desk/doctype/todo/todo_list.js +22,Assigned By Me,Ditugaskan Olehku
+apps/frappe/frappe/core/doctype/doctype/doctype.py +80,Not in Developer Mode! Set in site_config.json or make 'Custom' DocType.,Tidak dalam Mode Pengembang! Diatur dalam site_config.json atau membuat DOCTYPE 'Custom'.
+DocType: Workflow State,globe,di seluruh dunia.
+DocType: System Settings,dd.mm.yyyy,dd.mm.yyyy
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +249,Hide field in Standard Print Format,Sembunyikan lapangan di Standard Cetak Format
+DocType: ToDo,Priority,Prioritas
+DocType: Email Queue,Unsubscribe Param,Unsubscribe Param
+DocType: Auto Email Report,Weekly,Mingguan
+DocType: Communication,In Reply To,In Reply Untuk
+DocType: DocType,Allow Import (via Data Import Tool),Memungkinkan Impor (melalui Alat Import Data)
+apps/frappe/frappe/templates/print_formats/standard_macros.html +30,Sr,sr
+DocType: DocField,Float,Mengapung
+apps/frappe/frappe/www/update-password.html +71,Invalid Password,kata sandi salah
+DocType: Contact,Purchase Master Manager,Master Manajer Pembelian
+DocType: Module Def,Module Name,Nama Modul
+DocType: DocType,DocType is a Table / Form in the application.,DOCTYPE adalah Tabel / Form dalam aplikasi.
+DocType: Email Account,GMail,GMail
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +110,{0} Report,{0} Laporan
+DocType: Communication,SMS,SMS
+DocType: DocType,Web View,web View
+apps/frappe/frappe/public/js/frappe/form/print.js +166,Warning: This Print Format is in old style and cannot be generated via the API.,Peringatan: Format Cetak ini dalam gaya lama dan tidak dapat dihasilkan melalui API.
+DocType: DocField,Print Width,Cetak Lebar
+,Setup Wizard,Setup Wizard
+DocType: User,Allow user to login only before this hour (0-24),Memungkinkan pengguna untuk login hanya sebelum jam ini (0-24)
+apps/frappe/frappe/core/doctype/file/file.py +125,Folder is mandatory,Folder adalah wajib
+apps/frappe/frappe/email/doctype/email_alert/email_alert.py +106,"Not allowed to attach {0} document,
+					please enable Allow Print For {0} in Print Settings","Tidak diizinkan untuk melampirkan dokumen {0}, mohon aktifkan Allow Print For {0} pada Print Settings"
+apps/frappe/frappe/www/contact.py +54,New Message from Website Contact Page,Pesan dari Kontak Situs Web Halaman
+DocType: Email Alert,Reference Date,Referensi Tanggal
+apps/frappe/frappe/public/js/frappe/desk.js +17,Some of the features might not work in your browser. Please update your browser to the latest version.,Beberapa fitur mungkin tidak bekerja di browser Anda. Perbarui browser Anda ke versi terbaru.
+apps/frappe/frappe/utils/bot.py +185,"Don't know, ask 'help'","Tidak tahu, tanyakan &#39;bantuan&#39;"
+DocType: DocType,Comments and Communications will be associated with this linked document,Komentar dan Komunikasi akan terkait dengan dokumen terkait ini
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_sidebar.html +3,Filter...,Filter ...
+DocType: Workflow State,bold,tebal
+DocType: Async Task,Status,Status
+DocType: Company History,Year,Tahun
+DocType: OAuth Client, Advanced Settings,Pengaturan lanjutan
+apps/frappe/frappe/website/doctype/website_settings/website_settings.py +34,{0} does not exist in row {1},{0} tidak ada di baris {1}
+DocType: Event,Event Type,Event Type
+DocType: User,Last Known Versions,Terakhir Versi Dikenal
+apps/frappe/frappe/config/setup.py +140,Add / Manage Email Accounts.,Tambah / Kelola Akun Email.
+DocType: Blog Category,Published,Diterbitkan
+apps/frappe/frappe/templates/emails/auto_reply.html +1,Thank you for your email,Terima kasih atas email Anda
+DocType: DocField,Small Text,Teks Kecil
+apps/frappe/frappe/core/doctype/user/user.py +850,Administrator accessed {0} on {1} via IP Address {2}.,Administrator mengakses {0} pada {1} melalui IP Address {2}.
+apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +6,Equals,Equals
+apps/frappe/frappe/core/doctype/doctype/doctype.py +433,Options 'Dynamic Link' type of field must point to another Link Field with options as 'DocType',Jenis Options 'Dynamic Link' lapangan harus mengarah ke Link Field lain dengan pilihan sebagai 'DocType'
+DocType: About Us Settings,Team Members Heading,Anggota Tim Pos
+apps/frappe/frappe/utils/csvutils.py +35,Invalid CSV Format,CSV Format valid
+DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini milik.
+apps/frappe/frappe/desk/page/backups/backups.js +8,Set Number of Backups,Mengatur Jumlah Backup
+DocType: DocField,Do not allow user to change after set the first time,Jangan memungkinkan pengguna untuk mengubah setelah set pertama kalinya
+apps/frappe/frappe/public/js/frappe/upload.js +247,Private or Public?,Swasta atau Public?
+apps/frappe/frappe/utils/data.py +535,1 year ago,1 tahun yang lalu
+DocType: Contact,Contact,Kontak
+DocType: User,Third Party Authentication,Pihak Ketiga Otentikasi
+DocType: Website Settings,Banner is above the Top Menu Bar.,Spanduk di atas Menu Atas.
+DocType: Razorpay Settings,API Secret,API Rahasia
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +726,Export Report: ,Laporan ekspor:
+apps/frappe/frappe/public/js/frappe/views/kanban/kanban_board.js +672,{0} {1} does not exist,{0} {1} tidak ada
+DocType: Email Account,Port,Port
+DocType: Print Format,Arial,Arial
+apps/frappe/frappe/config/core.py +12,Models (building blocks) of the Application,Model (blok bangunan) dari Aplikasi
+DocType: Website Slideshow,Slideshow like display for the website,Slideshow seperti tampilan untuk website
+DocType: Communication,Updated,Diperbarui
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +104,Select Module,Pilih Modul
+apps/frappe/frappe/sessions.py +29,Cache Cleared,Cache Dihapus
+DocType: Email Account,UIDVALIDITY,UIDVALIDITY
+apps/frappe/frappe/public/js/frappe/form/footer/timeline.html +22,New Email,email baru
+DocType: Custom DocPerm,Export,Ekspor
+DocType: Dropbox Settings,Dropbox Settings,Pengaturan dropbox
+DocType: About Us Settings,More content for the bottom of the page.,Konten lainnya untuk bagian bawah halaman.
+DocType: Workflow,DocType on which this Workflow is applicable.,DocType yang Workflow ini berlaku.
+DocType: Feedback Trigger,Enabled,Diaktifkan
+DocType: Tag Category,Category Name,Kategori Nama
+apps/frappe/frappe/email/doctype/email_group/email_group.js +11,Import Subscribers,Impor Pengikut
+DocType: Print Settings,PDF Settings,Pengaturan PDF
+DocType: Kanban Board Column,Column Name,Kolom Nama
+DocType: Language,Based On,Berdasarkan
+apps/frappe/frappe/printing/doctype/print_format/print_format.js +34,Make Default,Membuat default
+apps/frappe/frappe/integrations/doctype/social_login_keys/social_login_keys.py +26,Check Frappe Server URL,Periksa URL Frappe Server
+apps/frappe/frappe/core/doctype/doctype/doctype.py +475,Fieldtype {0} for {1} cannot be indexed,Fieldtype {0} untuk {1} tidak dapat diindeks
+DocType: Communication,Email Account,Akun Email
+DocType: Workflow State,Download,Unduh
+DocType: Blog Post,Blog Intro,Blog Intro
+DocType: Async Task,Result,Hasil
+apps/frappe/frappe/core/doctype/report/report.js +37,Enable Report,Aktifkan Laporan
+DocType: DocField,Display Depends On,Tampilan Tergantung Pada
+DocType: Web Page,Insert Code,Masukkan Kode
+DocType: ToDo,Low,Rendah
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +697,You can add dynamic properties from the document by using Jinja templating.,Anda dapat menambahkan sifat dinamis dari dokumen dengan menggunakan Jinja template.
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +134,List a document type,Daftar jenis dokumen
+DocType: Event,Ref Type,Ref Type
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +63,"If you are uploading new records, leave the ""name"" (ID) column blank.","Jika Anda meng-upload catatan baru, meninggalkan ""nama"" (ID) kolom kosong."
+apps/frappe/frappe/config/core.py +47,Errors in Background Events,Kesalahan dalam Latar Belakang Acara
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +399,No of Columns,Tidak ada dari Kolom
+DocType: Workflow State,Calendar,Kalender
+apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +70,Seems ldap is not installed on system,Tampaknya ldap tidak diinstal pada sistem
+apps/frappe/frappe/model/rename_doc.py +124,"Another {0} with name {1} exists, select another name","Lain {0} dengan nama {1} ada, pilih nama lain"
+DocType: DocType,Custom?,Kustom?
+DocType: Website Settings,Website Theme Image,Situs Tema Gambar
+DocType: Workflow State,road,jalan
+DocType: LDAP Settings,Organizational Unit,Unit organisasi
+DocType: User,Timezone,Timezone
+apps/frappe/frappe/public/js/frappe/model/model.js +106,Unable to load: {0},Tidak dapat beban: {0}
+apps/frappe/frappe/config/integrations.py +28,Backup,backup
+apps/frappe/frappe/core/page/usage_info/usage_info.html +3,Expires in {0} days,Kedaluwarsa dalam {0} hari
+DocType: DocField,Read Only,Read Only
+apps/frappe/frappe/email/doctype/email_group/email_group.js +43,New Newsletter,Newsletter Baru
+DocType: Print Settings,Send Print as PDF,Kirim Cetak sebagai PDF
+DocType: Web Form,Amount,Jumlah
+DocType: Workflow Transition,Allowed,Diizinkan
+apps/frappe/frappe/core/doctype/doctype/doctype.py +482,There can be only one Fold in a form,Hanya ada satu Fold dalam bentuk
+apps/frappe/frappe/website/doctype/portal_settings/portal_settings.js +10,Restore to default settings?,Mengembalikan ke pengaturan default?
+apps/frappe/frappe/website/doctype/website_settings/website_settings.py +23,Invalid Home Page,Valid Halaman
+apps/frappe/frappe/templates/includes/login/login.js +192,Invalid Login. Try again.,Valid Login. Coba lagi.
+apps/frappe/frappe/core/doctype/doctype/doctype.py +400,Options required for Link or Table type field {0} in row {1},Pilihan yang diperlukan untuk field tipe Link atau Table {0} pada baris {1}
+DocType: Auto Email Report,Send only if there is any data,Kirim hanya jika ada data
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +170,Reset Filters,Atur Ulang Filter
+apps/frappe/frappe/core/doctype/doctype/doctype.py +654,{0}: Permission at level 0 must be set before higher levels are set,{0}: Izin pada tingkat 0 harus ditetapkan sebelum tingkat yang lebih tinggi ditetapkan
+apps/frappe/frappe/desk/doctype/todo/todo.py +28,Assignment closed by {0},Tugas ditutup oleh {0}
+DocType: Integration Request,Remote,Terpencil
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +140,Calculate,Menghitung
+apps/frappe/frappe/printing/doctype/print_format/print_format.js +28,Please select DocType first,Silakan pilih DOCTYPE pertama
+apps/frappe/frappe/email/doctype/newsletter/newsletter.py +174,Confirm Your Email,Konfirmasi Email Anda
+apps/frappe/frappe/www/login.html +37,Or login with,Atau login dengan
+DocType: Error Snapshot,Locals,Penduduk setempat
+apps/frappe/frappe/desk/page/activity/activity_row.html +19,Communicated via {0} on {1}: {2},Dikomunikasikan melalui {0} pada {1}: {2}
+apps/frappe/frappe/core/doctype/communication/comment.py +85,{0} mentioned you in a comment in {1},{0} menyebut Anda dalam komentar di {1}
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +141,e.g. (55 + 434) / 4 or =Math.sin(Math.PI/2)...,misalnya (55 + 434) / 4 atau = Math.sin (Math.PI / 2) ...
+apps/frappe/frappe/model/naming.py +45,{0} is required,{0} diperlukan
+DocType: Integration Request,Integration Type,integrasi Type
+DocType: Newsletter,Send Attachements,Kirim attachements
+DocType: Social Login Keys,GitHub Client ID,GitHub ID Client
+DocType: Contact Us Settings,City,Kota
+DocType: DocField,Perm Level,Perm Tingkat
+apps/frappe/frappe/desk/doctype/event/event.py +54,Events In Today's Calendar,Acara Dalam Kalender Hari ini
+DocType: Web Page,Web Page,Halaman web
+DocType: Blog Category,Blogger,Blogger
+apps/frappe/frappe/core/doctype/doctype/doctype.py +425,'In Global Search' not allowed for type {0} in row {1},&#39;Di Global Search&#39; tidak diizinkan untuk mengetik {0} pada baris {1}
+apps/frappe/frappe/public/js/frappe/views/treeview.js +297,View List,Lihat Daftar
+apps/frappe/frappe/public/js/frappe/form/control.js +685,Date must be in format: {0},Tanggal harus dalam format: {0}
+DocType: Workflow,Don't Override Status,Jangan Override Status
+apps/frappe/frappe/www/feedback.html +90,Please give a rating.,Tolong beri rating.
+apps/frappe/frappe/public/js/frappe/feedback.js +47,{0} Feedback Request,{0} Masukan Permintaan
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +548,The First User: You,Pengguna Pertama : Anda
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder_field.html +32,Select Columns,Pilih Kolom
+DocType: Translation,Source Text,sumber Teks
+apps/frappe/frappe/www/login.py +55,Missing parameters for login,Parameter yang hilang untuk masuk
+DocType: Workflow State,folder-open,folder terbuka
+apps/frappe/frappe/core/page/desktop/all_applications_dialog.html +1,Search Application,Cari Aplikasi
+DocType: OAuth Authorization Code,Validity,Keabsahan
+apps/frappe/frappe/config/website.py +37,Single Post (article).,Single Post (artikel).
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +10,Reports,Laporan
+DocType: Page,No,No
+DocType: Property Setter,Set Value,Mengatur Nilai
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +245,Hide field in form,Sembunyikan didang dalam formulir
+apps/frappe/frappe/integrations/doctype/dropbox_settings/dropbox_settings.py +93,Illegal Access Token. Please try again,Ilegal Access Token. Silakan coba lagi
+apps/frappe/frappe/public/js/frappe/desk.js +93,"The application has been updated to a new version, please refresh this page","Aplikasi ini telah diperbarui ke versi baru, silahkan refresh halaman ini"
+apps/frappe/frappe/core/doctype/communication/communication.js +35,Resend,Kirim ulang
+DocType: Feedback Trigger,Optional: The alert will be sent if this expression is true,Opsional: alert akan dikirim jika ungkapan ini benar
+DocType: Print Settings,Print with letterhead,Mencetak dengan kop surat
+DocType: Unhandled Email,Raw Email,baku Email
+apps/frappe/frappe/public/js/frappe/list/list_view.js +665,Select records for assignment,Pilih catatan untuk tugas
+apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +135,Importing,Pengimporan
+DocType: ToDo,Assigned By,Ditugaskan Oleh
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +27,You can use Customize Form to set levels on fields.,Anda dapat menggunakan Formulir Customize untuk mengatur tingkat pada bidang.
+DocType: Custom DocPerm,Level,Level
+DocType: Custom DocPerm,Report,Laporan
+apps/frappe/frappe/website/doctype/web_form/web_form.py +59,Amount must be greater than 0.,Jumlah harus lebih besar dari 0.
+apps/frappe/frappe/desk/reportview.py +105,{0} is saved,{0} telah disimpan
+apps/frappe/frappe/core/doctype/user/user.py +323,User {0} cannot be renamed,Pengguna {0} tidak dapat diganti
+apps/frappe/frappe/model/db_schema.py +107,Fieldname is limited to 64 characters ({0}),Fieldname dibatasi 64 karakter ({0})
+apps/frappe/frappe/config/desk.py +59,Email Group List,Email Daftar Grup
+DocType: Website Settings,An icon file with .ico extension. Should be 16 x 16 px. Generated using a favicon generator. [favicon-generator.org],File icon dengan ekstensi .ico. Harus 16 x 16 px. Dihasilkan menggunakan generator favicon. [favicon-generator.org]
+DocType: Auto Email Report,Format,Format
+DocType: Email Account,Email Addresses,Alamat email
+DocType: Web Form,Allow saving if mandatory fields are not filled,Memungkinkan menyimpan jika bidang wajib tidak diisi
+apps/frappe/frappe/website/doctype/web_form/templates/web_form.html +161,Change,Perubahan
+DocType: Email Domain,domain name,nama domain
+apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_value.html +3,No records.,Tidak ada catatan.
+apps/frappe/frappe/website/doctype/website_settings/website_settings.js +17,Exported,Diekspor
+DocType: Kanban Board Column,Order,Memesan
+DocType: Website Theme,Background,Latar Belakang
+DocType: Custom DocPerm,"JSON list of DocTypes used to apply User Permissions. If empty, all linked DocTypes will be used to apply User Permissions.","JSON daftar Doctypes digunakan untuk menerapkan Izin Pengguna. Jika kosong, semua Doctypes terkait akan digunakan untuk menerapkan Izin Pengguna."
+DocType: Report,Ref DocType,DocType Ref
+apps/frappe/frappe/core/doctype/doctype/doctype.py +666,{0}: Cannot set Amend without Cancel,{0}: Tidak dapat melakukan Perubahan tanpa Pembatalan terlebih dahulu
+apps/frappe/frappe/public/js/frappe/form/templates/print_layout.html +22,Full Page,Full Page
+DocType: DocType,Is Child Table,Apakah Anak Table
+apps/frappe/frappe/utils/csvutils.py +124,{0} must be one of {1},{0} harus merupakan salah satu {1}
+apps/frappe/frappe/public/js/frappe/form/form_viewers.js +28,{0} is currently viewing this document,{0} sedang melihat dokumen ini
+apps/frappe/frappe/config/core.py +52,Background Email Queue,Latar Belakang Email Antrian
+apps/frappe/frappe/core/doctype/user/user.py +229,Password Reset,Password Reset
+DocType: Communication,Opened,Dibuka
+DocType: Workflow State,chevron-left,chevron-kiri
+DocType: Communication,Sending,Mengirim
+apps/frappe/frappe/auth.py +228,Not allowed from this IP Address,Tidak diizinkan dari IP Address ini
+DocType: Website Slideshow,This goes above the slideshow.,Ini berjalan di atas slideshow.
+apps/frappe/frappe/config/setup.py +254,Install Applications.,Install Aplikasi.
+DocType: User,Last Name,Nama Belakang
+DocType: Event,Private,Swasta
+apps/frappe/frappe/email/doctype/email_alert/email_alert.js +75,No alerts for today,Tidak ada peringatan untuk hari ini
+DocType: Print Settings,Send Email Print Attachments as PDF (Recommended),Kirim Email Cetak Lampiran sebagai PDF (Recommended)
+DocType: Web Page,Left,Waktu tersisa
+DocType: Event,All Day,Semua Hari
+apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +387,Show rows with zero values,Tampilkan baris dengan nilai nol
+apps/frappe/frappe/integrations/utils.py +88,Looks like something is wrong with this site's payment gateway configuration. No payment has been made.,Sepertinya ada sesuatu yang salah dengan konfigurasi gateway pembayaran situs ini. Tidak ada pembayaran telah dilakukan.
+DocType: Address,State,Propinsi
+DocType: Workflow Action,Workflow Action,Workflow Action
+DocType: DocType,"Image Field (Must of type ""Attach Image"")",Gambar Lapangan (Must dari jenis &quot;Lampirkan gambar&quot;)
+apps/frappe/frappe/utils/bot.py +43,I found these: ,Saya menemukan ini:
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +692,Set Sort,set Urut
+DocType: Event,Send an email reminder in the morning,Kirim email pengingat di pagi hari
+DocType: Blog Post,Published On,Published On
+DocType: User,Gender,Jenis Kelamin
+apps/frappe/frappe/website/doctype/web_form/web_form.py +340,Mandatory Information missing:,Informasi wajib hilang:
+apps/frappe/frappe/core/doctype/doctype/doctype.py +472,Field '{0}' cannot be set as Unique as it has non-unique values,Bidang &#39;{0}&#39; tidak dapat ditetapkan sebagai Unik karena memiliki nilai-nilai non-unik
+apps/frappe/frappe/client.py +138,Only 200 inserts allowed in one request,Hanya 200 sisipan diperbolehkan dalam satu permintaan
+DocType: Footer Item,URL,URL
+DocType: ToDo,Reference Type,Referensi Type
+DocType: Event,Repeat On,Ulangi On
+DocType: Communication,Marked As Spam,Ditandai Sebagai Spam
+apps/frappe/frappe/utils/file_manager.py +333,There is some problem with the file url: {0},Ada beberapa masalah dengan url berkas: {0}
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.html +26,Tree,Pohon
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +184,You are not allowed to print this report,Anda tidak diizinkan untuk mencetak laporan ini
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +30,User Permissions,Permissions Pengguna
+DocType: Workflow State,warning-sign,warning-sign
+DocType: Workflow State,User,Pengguna
+DocType: Website Settings,"Show title in browser window as ""Prefix - title""",Tampilkan judul di jendela browser sebagai &quot;Awalan - judul&quot;
+apps/frappe/frappe/public/js/frappe/ui/toolbar/awesome_bar.js +137,text in document type,teks dalam tipe dokumen
+apps/frappe/frappe/handler.py +91,Logged Out,Keluar
+apps/frappe/frappe/public/js/frappe/ui/toolbar/search.js +236,More...,Lebih...
+DocType: Bulk Update,Update Value,Update Nilai
+apps/frappe/frappe/core/doctype/communication/communication.js +73,Mark as {0},Tandai sebagai {0}
+apps/frappe/frappe/model/rename_doc.py +25,Please select a new name to rename,Silakan pilih nama baru untuk mengganti nama
+apps/frappe/frappe/public/js/frappe/request.js +136,Something went wrong,Ada yang salah
+DocType: System Settings,Number Format,Nomor Format
+DocType: Auto Email Report,Frequency,Frekuensi
+DocType: Custom Field,Insert After,Masukkan Setelah
+DocType: Social Login Keys,GitHub Client Secret,GitHub Client Rahasia
+DocType: Report,Report Name,Nama Laporan
+DocType: Desktop Icon,Reverse Icon Color,Membalikkan Icon Warna
+DocType: Email Alert,Save,Simpan
+apps/frappe/frappe/printing/page/print_format_builder/print_format_builder.js +405,Section Heading,bagian Heading
+DocType: Website Settings,Title Prefix,Judul Prefix
+DocType: Email Account,Notifications and bulk mails will be sent from this outgoing server.,Pemberitahuan dan kiriman bulk akan dikirim dari server keluar ini.
+DocType: Workflow State,cog,gigi
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +89,Sync on Migrate,Sinkronisasi di Migrasi
+apps/frappe/frappe/public/js/frappe/form/templates/form_sidebar.html +64,Currently Viewing,Saat Melihat
+DocType: DocField,Default,Standar
+apps/frappe/frappe/public/js/frappe/form/link_selector.js +140,{0} added,{0} ditambahkan
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +133,Please save the report first,Harap menyimpan laporan pertama
+apps/frappe/frappe/email/doctype/email_group/email_group.py +42,{0} subscribers added,{0} Pelanggan telah ditambahkan
+apps/frappe/frappe/public/js/frappe/ui/filters/edit_filter.html +9,Not In,Tidak Masuk
+DocType: Workflow State,star,bintang
+apps/frappe/frappe/public/js/frappe/ui/filters/filters.js +460,values separated by commas,nilai-nilai dipisahkan oleh koma
+apps/frappe/frappe/core/doctype/doctype/doctype.py +417,Max width for type Currency is 100px in row {0},Max lebar untuk jenis mata uang adalah 100px berturut-turut {0}
+apps/frappe/frappe/www/feedback.html +68,Please share your feedback for {0},Silakan berbagi tanggapan Anda untuk {0}
+apps/frappe/frappe/config/website.py +13,Content web page.,Halaman web konten.
+apps/frappe/frappe/core/page/permission_manager/permission_manager_help.html +9,Add a New Role,Tambahkan Peran Baru
+DocType: Deleted Document,Deleted Document,Dokumen dihapus
+apps/frappe/frappe/templates/includes/login/login.js +193,Oops! Something went wrong,Ups! Ada yang salah
+DocType: Help Article,Category,Kategori
+apps/frappe/frappe/config/core.py +37,Client side script extensions in Javascript,Ekstensi script sisi klien di Javascript
+apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +72,Guidelines to install ldap dependancies and python,Pedoman untuk menginstal dependancies ldap dan python
+DocType: Blog Settings,Blog Introduction,Pendahuluan Blog
+DocType: Address,Office,Kantor
+apps/frappe/frappe/public/js/frappe/list/list_sidebar.js +187,This Kanban Board will be private,Dewan Kanban ini akan menjadi pribadi
+apps/frappe/frappe/desk/moduleview.py +73,Standard Reports,Laporan standar
+DocType: User,Email Settings,Pengaturan Email
+apps/frappe/frappe/public/js/frappe/desk.js +345,Please Enter Your Password to Continue,Mohon masukkan kata sandi anda untuk melanjutkan
+apps/frappe/frappe/integrations/doctype/ldap_settings/ldap_settings.py +99,Not a valid LDAP user,Bukan pengguna LDAP valid
+apps/frappe/frappe/workflow/doctype/workflow/workflow.py +57,{0} not a valid State,{0} bukan Keadaan yang berlaku
+apps/frappe/frappe/integrations/doctype/paypal_settings/paypal_settings.py +90,Please select another payment method. PayPal does not support transactions in currency '{0}',Pilih metode pembayaran yang lain. PayPal tidak mendukung transaksi dalam mata uang &#39;{0}&#39;
+apps/frappe/frappe/core/doctype/doctype/doctype.py +499,Search field {0} is not valid,kolom pencarian {0} tidak valid
+DocType: Workflow State,ok-circle,ok-lingkaran
+apps/frappe/frappe/utils/bot.py +150,You can find things by asking 'find orange in customers',Anda dapat menemukan hal-hal dengan bertanya &#39;menemukan oranye di pelanggan&#39;
+apps/frappe/frappe/core/doctype/user/user.py +169,Sorry! User should have complete access to their own record.,Mohon Maaf! Pengguna harus memiliki akses penuh untuk merekam mereka sendiri.
+,Usage Info,Info penggunaan
+apps/frappe/frappe/utils/oauth.py +226,Invalid Token,Valid Token
+DocType: Email Account,Email Server,Email Server
+DocType: DocShare,Document Type,Jenis Dokumen
+apps/frappe/frappe/core/page/usage_info/usage_info.html +37,Emails sent this month,Email yang dikirim bulan ini
+apps/frappe/frappe/custom/doctype/custom_field/custom_field.py +19,Label is mandatory,Label adalah wajib
+DocType: PayPal Settings,API Username,API Nama
+apps/frappe/frappe/public/js/frappe/views/gantt/gantt_view.js +99,Half Day,Setengah Hari
+DocType: Communication,Communication Type,komunikasi Jenis
+DocType: DocField,Unique,Unik
+apps/frappe/frappe/public/js/frappe/form/quick_entry.js +97,Ctrl+enter to save,Ctrl + enter untuk menyimpan
+DocType: Email Account,Service,Jasa
+DocType: File,File Name,berkas nama
+apps/frappe/frappe/core/page/data_import_tool/importer.py +349,Did not find {0} for {0} ({1}),Tidak menemukan {0} untuk {0} ({1})
+apps/frappe/frappe/utils/bot.py +176,"Oops, you are not allowed to know that","Ups, Anda tidak diizinkan untuk mengetahui bahwa"
+apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17,Next,Lanjut
+apps/frappe/frappe/config/setup.py +39,Set Permissions per User,Permissions Set per Pengguna
+apps/frappe/frappe/handler.py +91,You have been successfully logged out,Anda telah berhasil keluar
+apps/frappe/frappe/printing/doctype/print_format/print_format.js +26,Edit Format,Mengedit Format
+apps/frappe/frappe/core/doctype/user/user.py +245,Complete Registration,Pendaftaran Lengkap
+apps/frappe/frappe/public/js/frappe/form/toolbar.js +189,New {0} (Ctrl+B),New {0} (Ctrl + B)
+apps/frappe/frappe/website/doctype/website_theme/website_theme.py +40,Top Bar Color and Text Color are the same. They should be have good contrast to be readable.,Top Bar Warna dan Warna Teks adalah sama. Mereka harus memiliki kontras yang baik untuk dibaca.
+apps/frappe/frappe/core/page/data_import_tool/exporter.py +67,You can only upload upto 5000 records in one go. (may be less in some cases),Anda hanya dapat mengunggah hingga 5000 catatan dalam sekaligus. (Mungkin kurang dalam beberapa kasus)
+apps/frappe/frappe/model/document.py +159,Insufficient Permission for {0},Izin tidak cukup untuk {0}
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +763,Report was not saved (there were errors),Laporan tidak disimpan (ada kesalahan)
+apps/frappe/frappe/public/js/frappe/ui/filters/filter_dashboard_head.html +25,Numerically Ascending,Ascending numerik
+DocType: Print Settings,Print Style,Print Style
+apps/frappe/frappe/public/js/frappe/form/linked_with.js +51,Not Linked to any record,Tidak terkait dengan catatan apapun
+DocType: Custom DocPerm,Import,Impor
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.py +178,Row {0}: Not allowed to enable Allow on Submit for standard fields,Baris {0}: Tidak diizinkan untuk mengaktifkan Memungkinkan Submit untuk bidang standar
+apps/frappe/frappe/config/setup.py +100,Import / Export Data,Impor / Export Data
+apps/frappe/frappe/core/doctype/role/role.py +12,Standard roles cannot be renamed,Peran standar tidak dapat diganti
+DocType: Communication,To and CC,Untuk dan CC
+apps/frappe/frappe/public/js/frappe/change_log.html +7,updated to {0},diperbarui untuk {0}
+DocType: User,Desktop Background,Latar belakang desktop
+DocType: Portal Settings,Custom Menu Items,Kustom Menu Produk
+DocType: Workflow State,chevron-right,chevron-kanan
+apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +214,"Change type of field. (Currently, Type change is \
+						allowed among 'Currency and Float')","Ubah jenis lapangan. (Saat ini, Type perubahan \
+ diperbolehkan antara 'Mata dan mengambang')"
+apps/frappe/frappe/website/doctype/web_form/web_form.py +35,You need to be in developer mode to edit a Standard Web Form,Anda perlu berada dalam mode pengembang untuk mengedit Web Form Standar
+apps/frappe/frappe/public/js/frappe/views/reports/query_report.js +53,"For comparative filters, start with","Untuk filter komparatif, mulailah dengan"
+DocType: Website Theme,Link to Bootstrap CSS,Link ke Bootstrap CSS
+DocType: Workflow State,camera,kamera
+DocType: Website Settings,Brand HTML,Merek HTML
+DocType: Desktop Icon,_doctype,_doctype
+DocType: Web Page,Header and Description,Header dan Deskripsi
+apps/frappe/frappe/templates/includes/login/login.js +21,Both login and password required,Baik login maupun password keduanya diperlukan
+apps/frappe/frappe/model/document.py +540,Please refresh to get the latest document.,Silahkan refresh untuk mendapatkan dokumen terbaru.
+DocType: User,Security Settings,Pengaturan Keamanan
+apps/frappe/frappe/public/js/frappe/views/reports/reportview.js +855,Add Column,Tambahkan Kolom
+,Desktop,Desktop
+DocType: Auto Email Report,Filter Meta,Filter Meta
+DocType: Web Form,Text to be displayed for Link to Web Page if this form has a web page. Link route will be automatically generated based on `page_name` and `parent_website_route`,Teks yang akan ditampilkan untuk Link ke Halaman Web jika formulir ini memiliki halaman web. Link rute akan secara otomatis dihasilkan berdasarkan `page_name` dan` parent_website_route`
+DocType: Feedback Request,Feedback Trigger,Masukan Pemicu
+apps/frappe/frappe/public/js/frappe/form/control.js +1594,Please set {0} first,Silakan set {0} pertama
+DocType: Unhandled Email,Message-id,Pesan-id
+DocType: Patch Log,Patch,Tambalan
+DocType: Async Task,Failed,Gagal
+apps/frappe/frappe/core/page/data_import_tool/importer.py +54,No data found,Tidak ada data
+DocType: Web Form,Allow Comments,Izinkan Komentar
+DocType: User,Background Style,Gaya Latar
+apps/frappe/frappe/model/rename_doc.py +77,merged {0} into {1},digabung {0} ke {1}
+DocType: System Settings,mm-dd-yyyy,mm-dd-yyyy
+apps/frappe/frappe/core/doctype/communication/feed.py +58,{0} logged in,{0} Telah login
+apps/frappe/frappe/templates/emails/new_user.html +4,Your login id is,Id login Anda
+DocType: OAuth Client,Skip Authorization,Loncat Otorisasi
+DocType: Web Form,Amount Field,jumlah Lapangan
+DocType: Dropbox Settings,Send Notifications To,Kirim Pemberitahuan Untuk
+DocType: Bulk Update,Max 500 records at a time,Max 500 catatan pada satu waktu
+DocType: Translation,"If your data is in HTML, please copy paste the exact HTML code with the tags.","Jika data Anda di HTML, silahkan copy paste kode HTML yang tepat dengan tag."
+apps/frappe/frappe/utils/csvutils.py +35,Unable to open attached file. Did you export it as CSV?,Tidak dapat membuka file terlampir. Apakah Anda ekspor sebagai CSV?
+DocType: DocField,Ignore User Permissions,Abaikan Izin Pengguna
+apps/frappe/frappe/core/doctype/user/user.py +736,Please ask your administrator to verify your sign-up,Minta administrator untuk memverifikasi Anda sign-up
+apps/frappe/frappe/public/js/integrations/razorpay.js +21,Show Log,Tampilkan Log