apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Dana pensiun DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Penyesuaian Pembulatan (Mata Uang Perusahaan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus wajib di baris {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akun kredit DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Ubah Kode Template DocType: Expense Claim,Total Sanctioned Amount,Jumlah Sanksi Total apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0} DocType: Email Digest,New Expenses,Biaya Baru apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Praktisi Kesehatan tidak tersedia pada {0} DocType: Delivery Note,Transport Receipt No,Kwitansi Pengiriman No. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,petugas administrasi DocType: Opportunity,Probability (%),Probabilitas (%) DocType: Soil Texture,Silty Clay Loam,Tanah Liat Silty apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produk WooCommerce apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Akun Hanya Membayar apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll." apps/erpnext/erpnext/config/projects.py,Time Tracking,Pelacakan waktu DocType: Employee Education,Under Graduate,Di Bawah Lulusan DocType: Request for Quotation Item,Supplier Part No,Bagian Pemasok No DocType: Journal Entry Account,Party Balance,Balance Partai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Kewajiban) DocType: Payroll Period,Taxable Salary Slabs,Lembaran Gaji Kena Pajak DocType: Quality Action,Quality Feedback,Umpan Balik Kualitas DocType: Support Settings,Support Settings,Pengaturan Dukungan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Silakan masukkan Barang Produksi terlebih dahulu DocType: Quiz,Grading Basis,Dasar Grading DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar DocType: Journal Entry,Pay To / Recd From,Bayar Ke / Dari Dari DocType: BOM,Scrap Material Cost,Biaya Bahan Memo DocType: Material Request Item,Received Quantity,Jumlah yang Diterima ,Sales Person-wise Transaction Summary,Ringkasan Transaksi Orang-bijaksana DocType: Communication Medium,Voice,Suara DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode Pembayaran DocType: Stock Entry,Send to Subcontractor,Kirim ke Subkontraktor DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Pengiriman DocType: Student,AB-,AB- apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Proyek untuk {0} apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi" apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Beberapa email tidak valid DocType: Asset,Calculate Depreciation,Hitung Depresiasi DocType: Academic Term,Term Name,Nama Term DocType: Question,Question,Pertanyaan DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Keterangan lebih lanjut DocType: Salary Component,Earning,Penghasilan DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter Untuk Menambahkan DocType: Communication Medium Timeslot,Employee Group,Grup Karyawan DocType: Quality Procedure,Processes,Proses DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rentang Penuaan 4 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0} apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid. DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Entri yang Direkonsiliasi DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Izinkan Tingkat Penilaian Nol apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tidak ada lagi yang bisa ditampilkan. apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item non-stok DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ini didasarkan pada Lembar Waktu yang dibuat untuk proyek ini apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Tingkat Pembelian DocType: Water Analysis,Type of Sample,Jenis Sampel DocType: Budget,Budget Accounts,Akun Anggaran apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Nomor Seri {0} kuantitas {1} tidak boleh berupa pecahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stok Di Tangan DocType: Workstation,Wages,Upah apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1} DocType: Invoice Discounting,Accounts Receivable Unpaid Account,"Piutang Akun, Akun yang Belum Dibayar" DocType: GST Account,SGST Account,Akun SGST apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berlaku untuk Karyawan Onboarding apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM yang ditentukan {0} tidak ada untuk Item {1} apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Master perusahaan (bukan Pelanggan atau Pemasok). DocType: Shopify Settings,Sales Invoice Series,Seri Faktur Penjualan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Catatan Pergerakan Aset {0} dibuat DocType: Lab Prescription,Test Created,Tes Dibuat DocType: Communication Medium,Catch All,Tangkap Semua DocType: Academic Term,Term Start Date,Tanggal Mulai Jangka apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pengangkatan {0} dan Faktur Penjualan {1} dibatalkan DocType: Purchase Receipt,Vehicle Number,Nomor kendaraan apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat email anda... apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Entri Buku Default DocType: Activity Cost,Activity Type,Tipe kegiatan DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka DocType: Company,Gain/Loss Account on Asset Disposal,Keuntungan / Kerugian Akun pada Pembuangan Aset DocType: GL Entry,Voucher No,Voucher No. DocType: Item,Reorder level based on Warehouse,Tingkat pemesanan ulang berdasarkan Gudang apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}. DocType: Customer,Customer Primary Contact,Kontak Utama Pelanggan DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Uang tunai di tangan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Liburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh: 1. Validitas penawaran. 1. Ketentuan Pembayaran (Di Muka, Di Kredit, bagian di muka dll). 1. Apa yang ekstra (atau dibayarkan oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Ketentuan pengiriman, jika berlaku. 1. Cara menangani perselisihan, ganti rugi, pertanggungjawaban, dll. 1. Alamat dan Kontak Perusahaan Anda." apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pemberitahuan Status Cuti DocType: Designation Skill,Designation Skill,Keterampilan Penunjukan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantitas diperlukan untuk Barang {0} berturut-turut {1} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Untuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1} DocType: Prescription Duration,Number,Jumlah DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan kursus untuk setiap Angkatan DocType: Healthcare Settings,Require Lab Test Approval,Membutuhkan Persetujuan Tes Lab DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Izin DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Impor Bagan Akun dari file csv apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Dukungan untuk aplikasi publik sudah tidak digunakan lagi. Silakan atur aplikasi pribadi, untuk lebih jelasnya lihat manual pengguna" DocType: Contract,Signed,Tertanda DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Ketentuan1 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Silakan pilih Catatan Karyawan terlebih dahulu. apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Kebijakan kata sandi untuk Slip Gaji tidak diatur apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {} DocType: Assessment Result Tool,Result HTML,HTML hasil DocType: Agriculture Task,Ignore holidays,Abaikan hari libur DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah Tertaut apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ini didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- DocType: Employee,Emergency Contact,Kontak darurat DocType: QuickBooks Migrator,Authorization URL,URL otorisasi DocType: Attendance,On Leave,Sedang cuti DocType: Item,Show a slideshow at the top of the page,Tampilkan tayangan slide di bagian atas halaman DocType: Cheque Print Template,Payer Settings,Pengaturan Pembayar apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Tetapkan Aturan Pajak untuk keranjang belanja apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Dalam produksi DocType: Payment Entry,Payment References,Referensi Pembayaran DocType: Fee Validity,Valid Till,Berlaku sampai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Dari {0} jenis {1} DocType: Request for Quotation Item,Project Name,Nama Proyek DocType: Purchase Invoice Item,Stock Qty,Stok qty apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan DocType: Travel Request,Fully Sponsored,Disponsori sepenuhnya apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan DocType: POS Profile,Offline POS Settings,Pengaturan POS Offline DocType: Supplier Scorecard Period,Calculations,Perhitungan DocType: Production Plan,Material Requested,Bahan yang diminta DocType: Payment Reconciliation Payment,Reference Row,Referensi Baris DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan DocType: Buying Settings,Subcontract,Kontrak tambahan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Biaya jenis penilaian tidak dapat ditandai sebagai Termasuk apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: Akun induk {1} bukan milik perusahaan: {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal untuk masuk apps/erpnext/erpnext/config/buying.py,Items and Pricing,Barang dan Harga DocType: Payment Terms Template,Payment Terms Template,Templat Ketentuan Pembayaran DocType: Employee,Previous Work Experience,Pengalaman kerja sebelumnya DocType: Assessment Plan,Program,Program DocType: Antibiotic,Healthcare,Kesehatan DocType: Complaint,Complaint,Keluhan DocType: Shipping Rule,Restrict to Countries,Batasi untuk Negara DocType: Hub Tracked Item,Item Manager,Manajer Barang apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata uang Akun Penutupan harus {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Anggaran apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Membuka Item Faktur DocType: Work Order,Plan material for sub-assemblies,Merencanakan materi untuk sub-rakitan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perangkat keras DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Anggaran Tahunan Melampaui MR DocType: Sales Invoice Advance,Advance Amount,Jumlah Muka DocType: Accounting Dimension,Dimension Name,Nama Dimensi DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang Faktur Penjualan DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- DocType: BOM Explosion Item,Include Item In Manufacturing,Sertakan Barang Dalam Manufaktur DocType: Item Reorder,Check in (group),Lapor masuk (grup) DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan tampilkan simbol seperti $ dll di sebelah mata uang. DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Pemegang saham bukan milik perusahaan ini DocType: Payment Term,Day(s) after the end of the invoice month,Hari setelah akhir bulan faktur apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Jenis kendaraan DocType: Antibiotic,Healthcare Administrator,Administrator Layanan Kesehatan DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran DocType: Support Search Source,Post Title Key,Kunci Judul Posting DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Silakan pilih batch untuk item batch apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Anda yakin ingin membuat catatan kredit? DocType: Pricing Rule,Min Qty,Min Qty DocType: Payment Entry,Payment Deductions or Loss,Pengurangan atau Kerugian Pembayaran DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantitas Barang apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tidak ada lembar waktu DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Tandai Setengah Hari DocType: Stock Entry,Material Transfer for Manufacture,Transfer Bahan untuk Pembuatan DocType: Supplier,Block Supplier,Pemasok Blok apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Silakan masukkan URL Server Woocommerce apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Place apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan. DocType: Clinical Procedure,Consumption Invoiced,Konsumsi Faktur DocType: Bin,Requested Quantity,Kuantitas yang Diminta DocType: Student,Exit,Keluar DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman DocType: BOM Scrap Item,Basic Amount (Company Currency),Jumlah Dasar (Mata Uang Perusahaan) DocType: Selling Settings,Selling Settings,Pengaturan Penjualan apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Sebuah pertanyaan harus memiliki lebih dari satu opsi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Silakan tentukan Tanggal Bergabung untuk karyawan {0} apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tentang perusahaan Anda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak ada DocType: Sales Invoice,Unpaid and Discounted,Tidak dibayar dan didiskon DocType: Attendance,Leave Application,Tinggalkan Aplikasi apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Waktu Posting Tidak Valid apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Diskon DocType: Sales Invoice,Redeem Loyalty Points,Tebus Poin Loyalitas DocType: Shopping Cart Settings,Quotation Series,Seri Kutipan DocType: Guardian,Occupation,Pendudukan DocType: Item,Opening Stock,Stok pembuka DocType: Supplier Scorecard,Supplier Score,Skor Pemasok DocType: POS Profile,Only show Items from these Item Groups,Hanya perlihatkan Item dari Grup Item ini DocType: Sales Invoice,Overdue and Discounted,Tunggakan dan Diskon DocType: Job Card Time Log,Time In Mins,Waktu dalam Menit apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah kedaluwarsa DocType: Pricing Rule,Price Discount Scheme,Skema Diskon Harga DocType: Vital Signs,Hyper,Hiper apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa fungsinya? apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Ringkasan Panggilan Tersimpan ,Sales Invoice Trends,Tren Faktur Penjualan DocType: Bank Reconciliation,Payment Entries,Entri Pembayaran DocType: Employee Education,Class / Percentage,Kelas / Persentase ,Electronic Invoice Register,Daftar Faktur Elektronik DocType: Shift Type,The number of occurrence after which the consequence is executed.,Jumlah kemunculan setelah konsekuensi dijalankan. DocType: Sales Invoice,Is Return (Credit Note),Is Return (Credit Note) DocType: Price List,Price Not UOM Dependent,Harga Tidak Tergantung UOM DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab DocType: Shopify Settings,status html,status html DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk mis. 2012, 2012-13" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,pengguna yang dinonaktifkan DocType: Amazon MWS Settings,ES,ES DocType: Warehouse,Warehouse Type,Jenis Gudang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Entri Jurnal Cepat apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Jumlah yang Dikonsumsi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Sudah selesai apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Jumlah Tertunda DocType: Supplier,Warn RFQs,Peringatkan RFQ DocType: Lab Prescription,Lab Prescription,Resep Lab apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan DocType: Certification Application,USD,USD apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}" DocType: Delivery Trip,Departure Time,Waktu keberangkatan DocType: Donor,Donor Type,Jenis Donor DocType: Company,Monthly Sales Target,Target Penjualan Bulanan DocType: Loyalty Point Entry Redemption,Redemption Date,Tanggal Penebusan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,"Menyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk" DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Grup Pelajar apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Dari Tanggal tidak boleh lebih besar dari Tanggal apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Silakan tentukan {0} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Untuk GSTIN apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi. apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Tidak Ada Karyawan yang Ditemukan DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Buat Entri Pencairan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tujuan harus salah satu dari {0} DocType: Content Activity,Last Activity ,aktivitas terakhir DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi di mana Crop tumbuh apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak ada apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1} ,Qty to Transfer,Qty to Transfer apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Harap identifikasi / buat Akun (Grup) untuk tipe - {0} apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Harap setel grup dan wilayah pelanggan default di Pengaturan Penjualan apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih DocType: Contract,Contract Details,Detail Kontrak DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat dicari dengan bidang-bidang ini" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Aktual apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Ubah Kode DocType: Crop,Planting Area,Area Tanam DocType: Leave Control Panel,Employee Grade (optional),Kelas Karyawan (opsional) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Pusat Biaya Untuk Barang dengan Kode Barang ' DocType: Stock Settings,Default Stock UOM,Stok Default UOM DocType: Workstation,Rent Cost,Biaya Sewa apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Hasil Pelatihan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter DocType: Course,Hero Image,Gambar Pahlawan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tidak Ada Barang untuk Dikemas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0} apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Jumlah SGST apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Debit'" DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B DocType: BOM Item,Rate & Amount,Nilai & Jumlah apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Diperlukan Debet To apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama barang apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian Baru DocType: Customer,Additional information regarding the customer.,Informasi tambahan tentang pelanggan. DocType: Quiz Result,Wrong,Salah apps/erpnext/erpnext/config/help.py,Batch Inventory,Persediaan Batch apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat menemukan Komponen Gaji {0} DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi." DocType: Payment Entry,Received Amount,Jumlah yang Diterima DocType: Item,Is Sales Item,Apakah Barang Penjualan apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan File Teks DocType: Item,Variants,Varian apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktivitas yang tertunda untuk hari ini DocType: Quality Procedure Process,Quality Procedure Process,Proses Prosedur Mutu DocType: Fee Schedule Program,Student Batch,Gelombang Mahasiswa apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Tingkat Penilaian diperlukan untuk Item dalam baris {0} DocType: BOM Operation,Base Hour Rate(Company Currency),Tarif Jam Dasar (Mata Uang Perusahaan) apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Tidak ada jawaban yang benar untuk {0} DocType: Job Offer,Printing Details,Rincian Pencetakan DocType: Asset Repair,Manufacturing Manager,Manajer manufaktur DocType: BOM,Job Card,Kartu Kerja DocType: Subscription Settings,Prorate,Prorate DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID Pengguna Sistem (login). Jika diatur, ini akan menjadi standar untuk semua bentuk SDM." apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Semua Grup Barang apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Pilih Status DocType: Subscription Plan,Fixed rate,Tingkat bunga tetap apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Perusahaan penerbangan DocType: Quotation,Term Details,Detail Jangka Waktu DocType: Vehicle,Acquisition Date,Tanggal Akuisisi DocType: SMS Center,Send To,Kirim ke apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0} apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kustomisasi Bagian Beranda apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan DocType: GSTR 3B Report,October,Oktober DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Pajak Pelanggan dari Transaksi Penjualan apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak valid! GSTIN harus memiliki 15 karakter. apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Aturan Harga {0} diperbarui DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Pemenuhan Kontrak apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pencarian Produk DocType: Salary Slip,Net Pay,Gaji bersih apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesalahan apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Total Faktur Amt DocType: Clinical Procedure,Consumables Invoice Separately,Faktur Habis Terpisah DocType: Shift Type,Working Hours Threshold for Absent,Ambang Jam Kerja untuk Absen DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tingkat Layanan telah diubah menjadi {0}. apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat ditetapkan terhadap Akun Grup {0} DocType: Purchase Receipt Item,Rate and Amount,Nilai dan Jumlah DocType: Patient Appointment,Check availability,Cek ketersediaan apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat menemukan Item dengan barcode ini DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item.","Jika Anda {0} {1} jumlah item {2} , skema {3} akan diterapkan pada item." DocType: Student Siblings,Student Siblings,Saudara Mahasiswa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Entri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Biaya Hukum apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Periksa apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detail Keanggotaan apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Silakan atur Alamat Pelanggan apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Daftarkan produk atau layanan Anda yang Anda beli atau jual. DocType: Account,Income,Pendapatan DocType: Account,Rate at which this tax is applied,Nilai penerapan pajak ini apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Catatan Penerimaan Pembayaran DocType: Asset Finance Book,In Percentage,Dalam Persentase apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Kutipan yang diterima dari Pemasok. DocType: Journal Entry Account,Reference Due Date,Referensi Tanggal Jatuh Tempo apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days DocType: Quality Goal,Revision and Revised On,Revisi dan Revisi Aktif apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1} apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Catatan Biaya Dibuat - {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Catatan: {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Nomor Seri {0} telah diterima DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan DocType: Delivery Note,Issue Credit Note,Penerbitan Catatan Kredit ,Batch Item Expiry Status,Status Kedaluwarsa Item Batch apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksi Saham apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi acara apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Gambar Bergerak & Video DocType: Crop,Row Spacing,Penempatan Baris apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia.
Harap siapkan Bagan Akun Anda dengan benar. DocType: Cheque Print Template,Starting location from left edge,Lokasi mulai dari tepi kiri DocType: HR Settings,HR Settings,Pengaturan SDM DocType: Healthcare Practitioner,Appointments,Janji temu apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1} apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Pilih Batch DocType: BOM,Item Description,Deskripsi barang DocType: Account,Account Name,Nama akun apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API DocType: Products Settings,Products per Page,Produk per Halaman apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} ditemukan dalam tabel DocType: Global Defaults,Default Distance Unit,Satuan Jarak Default DocType: Clinical Procedure,Consume Stock,Konsumsi Stok DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Utama apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} tidak ditemukan untuk item {1} DocType: Sales Invoice,Set Source Warehouse,Tetapkan Gudang Sumber DocType: Healthcare Settings,Out Patient Settings,Pengaturan Pasien Keluar DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi DocType: Bank Account,Branch Code,Kode cabang apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna DocType: Landed Cost Item,Landed Cost Item,Item Biaya Darat apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama DocType: Project,Copied From,Disalin dari apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tersedia DocType: Sales Person,Sales Person Targets,Target Tenaga Penjualan DocType: BOM Operation,BOM Operation,Operasi BOM DocType: Student,O-,HAI- DocType: Repayment Schedule,Interest Amount,Jumlah Bunga DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tambahkan alamat baru DocType: POS Profile,Write Off Account,Hapus Akun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Proposal / Kutipan Harga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Rekan apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Silakan masukan semua Nilai Hasil yang diperlukan DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Barang Pesanan Pembelian Disediakan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Item {0} bukan Item berseri DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless DocType: Leave Encashment,Leave Balance,Tinggalkan Saldo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1} DocType: Assessment Plan,Supervisor Name,Nama Pengawas DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Menurut DocType: Student Group Creation Tool Course,Course Code,Kode Kursus apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Dirgantara DocType: Landed Cost Voucher,Distribute Charges Based On,Bagikan Biaya Berdasarkan DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Penilaian Pemasok Scorecard DocType: Account,Stock,persediaan DocType: Landed Cost Item,Receipt Document Type,Jenis Dokumen Penerimaan DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan berdasarkan wilayah DocType: Hotel Room Amenity,Billable,Dapat ditagih apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Pemerintah apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji" apps/erpnext/erpnext/config/help.py,Point-of-Sale,Titik penjualan apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak dapat menagih berlebih untuk Item {0} di baris {1} lebih dari {2}. Untuk memungkinkan penagihan berlebih, harap setel di Pengaturan Stok" apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1} apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Membeli standar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Magang apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tambahkan Timesheets apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan" apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Gudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Silakan masukkan Email Kontak Pilihan DocType: Vital Signs,Normal,Normal DocType: Customer,Customer POS Id,ID POS Pelanggan DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Node anak hanya dapat dibuat di bawah node tipe 'Grup' DocType: Share Transfer,(including),(termasuk) ,Requested,Diminta apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} bukan Item stok DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Payment Entry,Write Off Difference Amount,Jumlah Perbedaan Penghapusan apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} dinonaktifkan DocType: Asset Maintenance Task,Last Completion Date,Tanggal Penyelesaian Terakhir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Pemenuhan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masalah pada pemrosesan di latar belakang, sistem akan menambahkan komentar tentang kesalahan Rekonsiliasi Saham ini dan kembali ke tahap Konsep" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total Pesanan Dianggap DocType: Delivery Trip,Optimize Route,Optimalkan Rute apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga. DocType: Training Event,Trainer Email,Email Pelatih apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Patient Encounter apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Pengembang perangkat lunak DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Umpan Balik Pelatihan' dan kemudian 'Baru' DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Mendaftar siswa DocType: Employee Advance,Claimed,Diklaim apps/erpnext/erpnext/config/hr.py,Leaves,Daun-daun DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji putus berdasarkan Penghasilan dan Pengurangan. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang DocType: Setup Progress Action,Action Field,Bidang Aksi apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON hanya dapat dihasilkan dari Faktur Penjualan ,Quotation Trends,Tren Kutipan apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Hubungkan Amazon dengan ERPNext DocType: Service Level Agreement,Response and Resolution Time,Waktu Respons dan Resolusi DocType: Loyalty Program,Collection Tier,Tingkat Koleksi DocType: Guardian,Guardian Of ,Penjaga DocType: Payment Request,Payment Gateway Details,Detail Gateway Pembayaran apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1} DocType: Item,Website Warehouse,Gudang Situs Web DocType: Sales Invoice Item,Rate With Margin,Beri Nilai Dengan Margin apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak apps/erpnext/erpnext/public/js/event.js,Add Leads,Tambahkan Petunjuk apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Gudang Cadangan DocType: Payment Term,Payment Term Name,Nama Jangka Waktu Pembayaran apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Tidak ada izin apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Pilih Perusahaan ... DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan DocType: Salary Component,Formula,Rumus DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Akumulasi Anggaran Bulanan Melampaui pada Aktual DocType: Leave Type,Allow Encashment,Izinkan Encashment apps/erpnext/erpnext/config/projects.py,Project activity / task.,Kegiatan / tugas proyek. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Laporan Bank DocType: Work Order,Total Operating Cost,Total Biaya Operasi DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan DocType: Pricing Rule,Same Item,Barang yang sama apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi" DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Tes Laboratorium DocType: Bank Account,Party Details,Detail Pesta apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Biaya Barang yang Dibeli apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Pembuatan DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Barang yang akan ditampilkan di Situs Web DocType: Restaurant Menu,Restaurant Menu,Menu restoran DocType: Asset Movement,Purpose,Tujuan apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penugasan Struktur Gaji untuk Karyawan sudah ada DocType: Clinical Procedure,Service Unit,Unit Layanan DocType: Travel Request,Identification Document Number,Nomor Dokumen Identifikasi DocType: Stock Entry,Additional Costs,Biaya tambahan DocType: Employee Education,Employee Education,Pendidikan Pegawai apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Jumlah posisi tidak boleh kurang dari jumlah karyawan saat ini apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Grup Pelanggan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Daftar Harga Beli apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kode Barang Baik Jadi apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Diperlukan untuk digunakan tanggal diperlukan DocType: Employee Training,Training Date,Tanggal Pelatihan apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca File yang Diunggah apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan Material DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Alokasi Total (Mata Uang Perusahaan) DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Entri Pemesanan Restoran DocType: Delivery Stop,Distance,Jarak DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpecahan keuangan Pajak dan data biaya oleh Amazon DocType: Vehicle Service,Mileage,Jarak tempuh apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa angka positif" apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Daftar Barang apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Entri Pembayaran {0} tidak ditautkan DocType: Email Digest,Open Notifications,Buka Pemberitahuan apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Entri pembayaran berhasil dibuat DocType: Soil Analysis,Mg/K,Mg / K DocType: Item,Has Serial No,Memiliki Nomor Seri DocType: Asset Maintenance,Manufacturing User,Pengguna Manufaktur apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,buku besar DocType: Journal Entry Account,Loan,Pinjaman DocType: Vehicle,Fuel UOM,Bahan bakar UOM DocType: Issue,Support,Mendukung apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan. DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap DocType: Employee,Department and Grade,Jurusan dan kelas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Diperlukan Cek DocType: Lead,Do Not Contact,Jangan Menghubungi apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Biaya Baru DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah Tagihan dalam Pesanan Penjualan DocType: Travel Itinerary,Meal Preference,Preferensi Makanan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:" DocType: Item,Over Delivery/Receipt Allowance (%),Kelebihan Pengiriman / Penerimaan Kwitansi (%) apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Daftar semua transaksi saham DocType: Item Default,Sales Defaults,Default Penjualan apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Tumpang tindih dalam skor antara {0} dan {1} DocType: Course Assessment Criteria,Weightage,Bobot DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama." apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Jumlah harus diisi DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1} apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Aturan untuk menerapkan berbagai skema promosi. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1} apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Silakan masukkan jumlah untuk Barang {0} DocType: Workstation,Electricity Cost,Biaya listrik DocType: Vehicle Service,Vehicle Service,Layanan Kendaraan apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham DocType: Bank Guarantee,Fixed Deposit Number,Nomor Setoran Tetap apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item." DocType: Vital Signs,Very Coated,Sangat dilapisi apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan memutuskan tautan akun ini dari layanan eksternal yang mengintegrasikan ERPNext dengan rekening bank Anda. Itu tidak bisa diurungkan. Apakah Anda yakin ? DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan Email Awal Dikirim DocType: Production Plan,For Warehouse,Untuk Gudang apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Email karyawan tidak ditemukan, maka email tidak terkirim" DocType: Currency Exchange,From Currency,Dari Mata Uang apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debit Note DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya." apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Ada yang salah! apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Silakan pilih Layanan Kesehatan DocType: Leave Application,Apply / Approve Leaves,Terapkan / Setujui Daun DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bill of Material tidak ditemukan untuk Item {1} DocType: Loan,Account Info,Info akun DocType: Item Attribute Value,Abbreviation,Singkatan DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Tagihan DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai resmi) DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Entri Batch apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset DocType: Loan,Total Payment,Total pembayaran DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan DocType: Asset,Fully Depreciated,Sepenuhnya Disusutkan apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Pengaturan Varian Item DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Daftar Harga Penjualan DocType: Email Digest,How frequently?,Seberapa sering? DocType: Purchase Invoice,Supplier Warehouse,Gudang Pemasok DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Mengklaim Tapi Sebagian dari Penghasilan Kena Pajak) DocType: Item Default,Purchase Defaults,Default Pembelian DocType: Contract,Contract Template,Templat Kontrak apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Nomor Seri {0} bukan milik Kelompok {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Daun Tertunda DocType: Student Applicant,Applied,Terapan DocType: Clinical Procedure,Consumption Details,Detail Konsumsi apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuat Sistem Pembayaran apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah pembayaran harus lebih besar dari DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM. apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kartu Laporan Siswa apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Sifat Pasokan DocType: Shopify Settings,Last Sync Datetime,Sinkronisasi Datetime Terakhir apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} sudah ada apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Berdasarkan Ketentuan Pembayaran DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Default. DocType: Special Test Template,Special Test Template,Templat Tes Khusus apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Varian DocType: Item Default,Default Expense Account,Akun Biaya Default apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Silakan atur Siswa di bawah Kelompok Siswa apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Jumlah kena pajak DocType: Lead,Lead Owner,Pemilik Pimpinan DocType: Share Transfer,Transfer,Transfer apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Cari Item (Ctrl + i) DocType: Call Log,Call Log,Laporan panggilan apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Hasil dikirimkan apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tanggal tidak boleh lebih dari dari Tanggal DocType: Supplier,Supplier of Goods or Services.,Pemasok Barang atau Layanan. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kelompok Siswa atau Jadwal Kursus adalah wajib DocType: Tax Rule,Sales Tax Template,Templat Pajak Penjualan DocType: BOM,Routing,Rute DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi pembayaran apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Cocokkan Faktur dan Pembayaran tanpa tautan. apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Saldo Pembuka DocType: Supplier,PAN,PANCI DocType: Work Order,Operation Cost,Biaya operasi DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Alamat baru apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Perusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Kepegawaian untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} daripada yang direncanakan untuk anak perusahaannya DocType: Stock Entry,From BOM,Dari BOM DocType: Program Enrollment Tool,Student Applicant,Pelamar Mahasiswa DocType: Leave Application,Leave Balance Before Application,Biarkan Saldo Sebelum Aplikasi apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih DocType: Stock Entry,Default Target Warehouse,Gudang Target Default apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Tampilkan Slip Gaji apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Konversi UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di tabel '{1}' di atas DocType: Asset Maintenance Task,2 Yearly,2 tahunan DocType: Guardian Student,Guardian Student,Mahasiswa Wali apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Silakan tambahkan akun Pembukaan Sementara di Bagan Akun DocType: Account,Include in gross,Termasuk dalam jumlah besar apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Riwayat Pasien apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nomor Seri DocType: Tally Migration,UOMs,UOM apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4} apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Referensi tidak valid {0} {1} DocType: Quality Action,Corrective/Preventive,Korektif / Pencegahan DocType: Work Order Operation,Work In Progress,Pekerjaan Sedang Berlangsung DocType: Bank Reconciliation,Account Currency,Mata Uang Akun apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt DocType: Setup Progress Action,Action Name,Nama Tindakan DocType: Employee,Health Insurance,Asuransi Kesehatan DocType: Student Group,Max Strength,Kekuatan Maks apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Grup pelanggan duplikat ditemukan di tabel grup pelanggan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}" DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Mata Uang Perusahaan) DocType: Lead,Follow Up,Mengikuti DocType: Tax Rule,Shipping Country,Negara Pengiriman DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Catatan Pengiriman ini terhadap Proyek apa pun apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kendaraan diperlukan jika Mode Transportasi adalah Jalan DocType: Company,Default Payroll Payable Account,Akun Hutang Payroll Default DocType: Drug Prescription,Update Schedule,Perbarui Jadwal apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan. DocType: Asset Category,Finance Book Detail,Detail Buku Keuangan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Nomor Seri {0} bukan milik Catatan Pengiriman {1} apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Harap tetapkan ID Pajak untuk pelanggan '% s' DocType: Sales Partner,Logo,Logo DocType: Leave Type,Include holidays within leaves as leaves,Sertakan liburan dalam daun sebagai daun DocType: Shift Assignment,Shift Request,Pergeseran Permintaan apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}" DocType: QuickBooks Migrator,Scope,Cakupan DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tidak ada Akun yang cocok dengan filter ini: {} DocType: Article,Publish Date,Tanggal Terbit DocType: Student,O+,O + DocType: BOM,Work Order,Perintah kerja DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi DocType: Workstation,per hour,per jam apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini? apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Pajak Negara / UT apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Kartu Skor ,Projected Quantity as Source,Proyeksi Kuantitas sebagai Sumber DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0} DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Diagram Templat Akun DocType: Lead,Lead,Memimpin DocType: Appraisal Template Goal,KRA,KRA apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Lembaga Penyiapan DocType: Invoice Discounting,Loan Period (Days),Periode Pinjaman (Hari) ,Salary Register,Daftar Gaji apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka" DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tanggal apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda. DocType: GST Settings,GST Summary,Ringkasan GST DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademik Wajib DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Terakhir) apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Transfer aset dari satu gudang ke gudang lainnya DocType: Room,Seating Capacity,Kapasitas tempat duduk DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Manfaat Karyawan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah melamar {1} antara {2} dan {3}: DocType: Asset Category Account,Capital Work In Progress Account,Modal Kerja Dalam Akun Kemajuan DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Harap setel akun terutang default untuk perusahaan {0} DocType: Daily Work Summary Group,Holiday List,Daftar Liburan DocType: Job Card,Total Time in Mins,Total Waktu dalam Menit DocType: Shipping Rule,Shipping Amount,Jumlah pengiriman apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total Absen DocType: Fee Validity,Reference Inv,Referensi Inv apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Faktur Pembuka {2} DocType: Bank Account,Is Company Account,Apakah Akun Perusahaan apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email? DocType: Opening Invoice Creation Tool,Sales,Penjualan DocType: Vital Signs,Tongue,Lidah DocType: Journal Entry,Excise Entry,Entri Cukai apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Hapus filter DocType: Delivery Trip,In Transit,Sedang transit apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} bukan kode {1} yang valid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Saldo untuk Akun {0} harus selalu {1} apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jika diaktifkan, sistem akan membuat perintah kerja untuk item yang meledak terhadap BOM yang tersedia." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundel produk DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Terbuka Untuk Dilakukan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Daftar Penerima kosong. Harap buat Daftar Penerima apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Kewajiban saat ini apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,Demo ERPN DocType: Patient,Other Risk Factors,Faktor Risiko Lainnya DocType: Item Attribute,To Range,Berkisar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} berlaku setelah {1} hari kerja DocType: Task,Task Description,Deskripsi Tugas DocType: Bank Account,SWIFT Number,Nomor SWIFT DocType: Accounts Settings,Show Payment Schedule in Print,Tampilkan Jadwal Pembayaran dalam Cetak DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Jumlah Pemotongan Pajak DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pemasok Scorecard Berdiri DocType: Quality Inspection Reading,Quality Inspection Reading,Bacaan Pemeriksaan Kualitas DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid DocType: Production Plan Item,material_request_item,material_request_item DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Kustom di Cetak DocType: Patient Encounter,Procedures,Prosedur apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Masalah Terbuka DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entri Penyusutan Aset (Entri Jurnal) DocType: Healthcare Service Unit,Occupancy Status,Status Hunian apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Cuti Hak Istimewa DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item dalam Baris {0} DocType: Department,Expense Approver,Pengatur Biaya DocType: Bank Statement Transaction Entry,New Transactions,Transaksi Baru apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Jumlah Hutang DocType: SMS Center,All Supplier Contact,Semua Kontak Pemasok apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Kutipan {0} bukan tipe {1} apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tipe Leave {0} tidak bisa di-encashable DocType: Contract,Fulfilment Status,Status Pemenuhan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Berhenti berlangganan dari Intisari Email ini apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat DocType: Water Analysis,Person Responsible,Orang yang bertanggung jawab DocType: Asset,Asset Category,Kategori Aset DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akun Pemetaan Arus Kas apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Nomor Seri apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pengembalian Penjualan apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Tidak ada catatan yang ditemukan DocType: Department,Expense Approvers,Approversi Biaya DocType: Purchase Invoice,Group same items,Kelompokkan item yang sama DocType: Company,Parent Company,Perusahaan utama DocType: Daily Work Summary Group,Reminder,Peringatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Rekening Cerukan Bank DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Grup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item" DocType: Student,B+,B + apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya DocType: Healthcare Service Unit,Allow Overlap,Izinkan Tumpang tindih apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4} DocType: Timesheet,Billing Details,Detail Penagihan DocType: Quality Procedure Table,Quality Procedure Table,Tabel Prosedur Mutu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Nomor Seri {0} dibuat DocType: Warehouse,Warehouse Detail,Detail Gudang DocType: Sales Order,To Deliver and Bill,Kepada Deliver dan Bill apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambahkan ke detail apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan DocType: Loyalty Program Collection,Tier Name,Nama Tingkat DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan Manufaktur apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Diambil apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0} DocType: Education Settings,Education Settings,Pengaturan Pendidikan DocType: Student Admission,Admission End Date,Tanggal Akhir Penerimaan apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item {2}, the scheme {3} will be applied on the item. ","Jika Anda {0} {1} item bernilai {2} , skema {3} akan diterapkan pada item." DocType: Bank Account,Mask,Topeng apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Silakan tentukan Perusahaan untuk melanjutkan DocType: Asset Maintenance Team,Asset Maintenance Team,Tim Pemeliharaan Aset DocType: Production Plan Material Request,Material Request Date,Tanggal Permintaan Material apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggung jawab DocType: Project,Total Costing Amount (via Timesheets),Jumlah Total Biaya (melalui Timesheets) apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Buat Kontak Baru apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimpor Item dan UOM apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun DocType: Student,Date of Leaving,Tanggal Meninggalkan apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Ekspor E-Faktur DocType: Healthcare Settings,Laboratory SMS Alerts,Peringatan SMS Laboratorium DocType: Program,Is Published,Diterbitkan DocType: Clinical Procedure,Healthcare Practitioner,Praktisi Kesehatan apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} dalam Daftar Harga {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Barang Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, sebagai gantinya gunakan Stok Entri" DocType: Employee External Work History,Total Experience,pengalaman total apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Bahan untuk Pemasok apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diharuskan melawan akun Piutang {2} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Layanan Kesehatan DocType: Grading Scale Interval,Grade Code,Kode Nilai apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Janji dan Pertemuan Pasien ,TDS Computation Summary,Ringkasan Komputasi TDS DocType: Shipping Rule,Shipping Rule Label,Label Aturan Pengiriman DocType: Buying Settings,Supplier Naming By,Pemasok Penamaan Oleh apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Penerimaan untuk {0} DocType: Loan,Loan Details,Rincian Pinjaman apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Karyawan {0} pada Setengah hari pada {1} apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1} apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Harap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas DocType: Bank Reconciliation Detail,Cheque Number,Periksa Nomor ,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Kewajiban Saham apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Atas DocType: Item Website Specification,Item Website Specification,Spesifikasi Situs Web Barang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}. DocType: Vehicle,Electric,Listrik apps/erpnext/erpnext/config/hr.py,Fleet Management,Manajemen armada apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal." DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Besar Saham DocType: HR Settings,Email Salary Slip to Employee,Slip Gaji Email ke Karyawan DocType: Stock Entry,Delivery Note No,Catatan Pengiriman No. apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambahkan Timeslots DocType: Packing Slip Item,Packing Slip Item,Slip Packing Item DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Bebas Pajak Standar apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventarisasi berseri DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- DocType: Bank Statement Transaction Entry,Receivable Account,Akun yang Dapat Diterima DocType: Website Attribute,Website Attribute,Atribut Situs Web apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Belum ada alamat yang ditambahkan. DocType: Sales Order,Partly Billed,Sebagian Ditagih apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Pekerjaan DocType: Expense Claim,Approval Status,status persetujuan apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Membuka Qty apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}" apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi. DocType: Purchase Order,% Billed,% Ditagih apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Varians total apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Berpisah Masalah DocType: Item Default,Default Supplier,Pemasok Default apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Mendasarkan apps/erpnext/erpnext/config/accounting.py,Share Management,Manajemen Saham apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Sales Order {0} tidak valid DocType: Leave Control Panel,Branch (optional),Cabang (opsional) DocType: Bank Reconciliation Detail,Clearance Date,Tanggal Izin DocType: Supplier Scorecard Period,Criteria,Kriteria DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Naikkan Permintaan Bahan ketika stok mencapai tingkat pemesanan ulang ,Campaign Efficiency,Efisiensi Kampanye apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat absen DocType: Employee,Internal Work History,Riwayat Pekerjaan Internal apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Gudang Target DocType: Subscription Settings,Grace Period,Masa tenggang DocType: Patient,Married,Menikah DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Jumlah di Gudang Sumber DocType: Shipping Rule Country,Shipping Rule Country,Negara Pengiriman DocType: Delivery Stop,Email Sent To,Email dikirim ke apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Bahan konsumsi apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tidak ada yang berubah apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tidak ada Tes Lab yang dibuat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}. apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Biaya Pemeliharaan Kantor apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut DocType: Stock Entry,Update Rate and Availability,Perbarui Tingkat dan Ketersediaan DocType: Item Variant Attribute,Item Variant Attribute,Atribut Varian Item DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch Tersedia di Dari Gudang DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskon (%) pada Harga Daftar Harga dengan Margin DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset membutuhkan Perawatan Pencegahan atau Kalibrasi DocType: Lab Test,Technician Name,Nama Teknisi DocType: Lab Test Groups,Normal Range,Jarak normal DocType: Item,Total Projected Qty,Total Qty yang Diproyeksikan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms DocType: Work Order,Actual Start Date,Tanggal Mulai Aktual apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pohon akun keuangan. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Penghasilan Tidak Langsung DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Reservasi Kamar Hotel DocType: Course Scheduling Tool,Course Start Date,Tanggal Mulai Kursus apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual DocType: Support Search Source,Post Route String,Post Route String apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Kelistrikan DocType: Journal Entry,Total Debit,Total Debit DocType: Guardian,Guardian,Wali DocType: Share Transfer,Transfer Type,Jenis Transfer apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database pelanggan potensial. DocType: Skill,Skill Name,nama skill apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kartu Laporan DocType: Soil Texture,Ternary Plot,Plot Ternary apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Dukungan DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terbaru apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Kirim Slip Gaji DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Denyut nadi orang dewasa berkisar antara 50 dan 80 denyut per menit. DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program ,IRS 1099,IRS 1099 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Silakan setel seri yang akan digunakan. DocType: Delivery Trip,Distance UOM,Jarak UOM DocType: Accounting Dimension,Mandatory For Balance Sheet,Wajib Untuk Neraca DocType: Payment Entry,Total Allocated Amount,Jumlah Alokasi Total DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima DocType: Shift Type,Last Sync of Checkin,Sinkronisasi Checkin Terakhir DocType: Student,B-,B- DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Jumlah Pajak Barang Termasuk dalam Nilai apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Baris {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Silakan masukkan Faktur yang valid" DocType: Subscription Plan,Subscription Plan,Paket Berlangganan DocType: Student,Blood Group,Golongan darah apps/erpnext/erpnext/config/healthcare.py,Masters,Tuan DocType: Crop,Crop Spacing UOM,Potong spasi UOM apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Lihat log panggilan DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit). apps/erpnext/erpnext/templates/pages/home.html,Explore,Jelajahi apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tidak ditemukan faktur luar biasa apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana penempatan karyawan {6} untuk perusahaan induk {3}. DocType: Promotional Scheme,Product Discount Slabs,Potongan Diskon Produk DocType: Hotel Room Package,Amenities,Fasilitas DocType: Lab Test Groups,Add Test,Tambahkan Tes apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2} DocType: Student Leave Application,Student Leave Application,Aplikasi Cuti Mahasiswa DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadwal Perawatan DocType: Bank Account,Integration Details,Detail Integrasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat Entri POS DocType: Education Settings,Enable LMS,Aktifkan LMS DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Faktur Penjualan apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Manfaat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Akun Kredit Ke harus berupa akun Neraca DocType: Call Log,Duration,Lamanya DocType: Lab Test Template,Descriptive,Deskriptif apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Silakan pilih Daftar Harga DocType: Payment Reconciliation,From Invoice Date,Dari Tanggal Faktur DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa dalam Kelompok Siswa DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar dari Skor Maksimum apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak ditentukan untuk item subkontrak {0} di baris {1} DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {} DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Otomatis dibuat) DocType: Customer,Credit Limit and Payment Terms,Batas Kredit dan Ketentuan Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tampilkan Varian apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silakan setel 'Pendapatan / Kerugian Akun pada Pembuangan Aset' di Perusahaan {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1} apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Absen untuk tugas. DocType: Purchase Invoice,Rounded Total (Company Currency),Total Bulat (Mata Uang Perusahaan) apps/erpnext/erpnext/config/website.py,Settings for website product listing,Pengaturan untuk daftar produk situs web apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Berhasil Mengatur Pemasok apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir. ,Item Prices,Harga barang DocType: Products Settings,Product Page,Halaman Produk DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Pesanan Produksi telah {0} DocType: Employee Benefit Application,Employee Benefit Application,Aplikasi Manfaat Karyawan DocType: BOM Item,Item operation,Operasi barang apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Diterima sebagian DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- DocType: Employee Advance,Due Advance Amount,Jumlah Karena Muka apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem DocType: Loan Application,Loan Info,Info Pinjaman DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba rencanakan operasi selama X hari sebelumnya. DocType: Serial No,Is Cancelled,Dibatalkan DocType: Request for Quotation,For individual supplier,Untuk pemasok perorangan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar dari Max Qty DocType: Soil Texture,Loamy Sand,Loamy Sand apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika seri diatur dan Nomor Batch tidak disebutkan dalam transaksi, maka nomor kumpulan otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan diprioritaskan daripada Awalan Seri Penamaan dalam Pengaturan Stok." apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasi DocType: Item,Item Defaults,Default Barang DocType: Sales Invoice,Total Commission,Total Komisi DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} jam apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Nomor seri wajib untuk item {0} DocType: Company,Standard Template,Templat Standar apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten DocType: Project,Start and End Dates,Mulai dan Akhiri Tanggal DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perangkat lunak DocType: Program,Allow Self Enroll,Izinkan Self Enroll apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Biaya Saham apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referensi No wajib jika Anda memasukkan Tanggal Referensi DocType: Training Event,Workshop,Bengkel DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan tarif Daftar Harga secara otomatis jika tidak ada DocType: Course Content,Course Content,Konten Kursus DocType: Purchase Order Item,Material Request Item,Barang Permintaan Bahan DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Tujuan Kunjungan Pemeliharaan DocType: Designation,Skills,Keterampilan DocType: Asset,Out of Order,Habis apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tersedia {0} apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Tumpang tindih Waktu Workstation DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Daftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ to cancel this document","Silakan hapus Karyawan {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Nomor Seri {0} masih dalam kontrak perawatan hingga {1} DocType: Bin,FCFS Rate,Tingkat FCFS apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Kuantitas negatif tidak dibolehkan DocType: Quotation Item,Planning,Perencanaan DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label) DocType: Item Group,Parent Item Group,Grup Item Induk DocType: Bank,Data Import Configuration,Konfigurasi Impor Data apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Rata-rata Tingkat Daftar Harga Pembelian ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pengaturan waktu bertentangan dengan baris {1} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Pelanggan Berulang DocType: Fee Schedule,Fee Schedule,Jadwal Biaya DocType: Quality Inspection Reading,Reading 10,Membaca 10 apps/erpnext/erpnext/config/help.py,Setting up Employees,Menyiapkan Karyawan DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Modul Penjualan DocType: Payment Reconciliation,Reconcile,Mendamaikan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka" apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Tahun Mulai apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST yang tidak didukung untuk pembuatan JSON e-Way Bill DocType: Task,Parent Task,Tugas Induk DocType: Attendance,Attendance Request,Permintaan Kehadiran DocType: Item,Moving Average,Rata-rata bergerak DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran Tanpa Tanda DocType: Homepage Section,Number of Columns,Jumlah kolom DocType: Issue Priority,Issue Priority,Prioritas Masalah DocType: Holiday List,Add Weekly Holidays,Tambahkan Liburan Mingguan DocType: Shopify Log,Shopify Log,Log Shopify apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji DocType: Customs Tariff Number,Customs Tariff Number,Nomor Tarif Bea Cukai DocType: Job Offer Term,Value / Description,Nilai / Deskripsi DocType: Warranty Claim,Issue Date,Tanggal rilis apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan kiri DocType: Employee Checkin,Location / Device ID,Lokasi / ID Perangkat DocType: Purchase Order,To Receive,Menerima apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan. DocType: Course Activity,Enrollment,Pendaftaran DocType: Lab Test Template,Lab Test Template,Templat Tes Lab ,Employee Birthday,Ulang Tahun Pegawai apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0} apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informasi E-Faktur Tidak Ada apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan materi yang dibuat DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar DocType: Bank Account,Is the Default Account,Apakah Akun Default apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang ini sudah ditagih DocType: Training Event,Trainer Name,Nama Pelatih apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Manajer proyek DocType: Travel Itinerary,Non Diary,Non Buku Harian apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Pembagian tidak ada dengan {0} DocType: Lab Test,Test Group,Kelompok Uji DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akun Pembayaran untuk membuat Entri Bank apps/erpnext/erpnext/hub_node/api.py,No items to publish,Tidak ada item untuk diterbitkan DocType: Supplier Scorecard,Scoring Setup,Pengaturan Scoring DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0} apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Magister Akuntansi apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Gabungkan dengan Akun yang Ada DocType: Lead,Lost Quotation,Kutipan yang Hilang DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola pencernaan email harian, mingguan, dan bulanan." DocType: Academic Term,Academic Year,Tahun akademik DocType: Sales Stage,Stage Name,Nama panggung DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif) DocType: Accounting Dimension,Accounting Dimension,Dimensi Akuntansi DocType: Project,Customer Details,detil pelanggan DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu DocType: Bank Transaction Mapping,Field in Bank Transaction,Bidang dalam Transaksi Bank apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Jenis biaya 'Aktual' di baris {0} tidak dapat dimasukkan dalam Item Rate apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Manajer Pengembangan Bisnis DocType: Agriculture Task,Urgent,Penting DocType: Shipping Rule Condition,From Value,Dari Value DocType: Asset Maintenance Task,Next Due Date,Tanggal Jatuh Tempo Selanjutnya apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Membeli apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Kemajuan% untuk suatu tugas tidak boleh lebih dari 100. apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Jumlah akun root tidak boleh kurang dari 4 DocType: Item,Website Item Groups,Grup Item Situs Web DocType: Certified Consultant,Certified Consultant,Konsultan Bersertifikat DocType: Driving License Category,Class,Kelas DocType: Asset,Sold,Terjual apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1} DocType: GL Entry,Against,Melawan DocType: Company,Default Deferred Expense Account,Akun Biaya Ditangguhkan Default DocType: Stock Settings,Auto Material Request,Permintaan Bahan Otomatis DocType: Marketplace Settings,Sync in Progress,Sinkronkan Sedang Berlangsung apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai. DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang DocType: Loan,Loan Amount,Jumlah pinjaman apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Biaya Lain-lain apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Silakan tetapkan Kode Fiskal untuk administrasi publik '% s' apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mode pengaturan POS (Online / Offline) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini. DocType: Department,Leave Block List,Tinggalkan Daftar Blokir apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Pilih Pasien DocType: Attendance,Leave Type,Jenis Cuti apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Membuat grup siswa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Pabrik dan Mesin apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Tidak ditandai DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian DocType: GL Entry,Is Opening,Apakah Pembukaan DocType: Accounts Settings,Accounts Settings,Pengaturan Akun apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Jumlah aktual: Kuantitas tersedia di gudang. apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Kadaluarsa pada apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Entri Akuntansi untuk Aset apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Jadwalkan Kursus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar ,Bank Clearance Summary,Ringkasan Izin Bank DocType: SMS Center,SMS Center,Pusat SMS DocType: Pricing Rule,Threshold for Suggestion,Ambang Batas untuk Saran DocType: Stock Entry,Sales Invoice No,Faktur Penjualan No DocType: Project Update,Project Update,Pembaruan Proyek DocType: Student Sibling,Student ID,Identitas Siswa ,Pending SO Items For Purchase Request,Barang-barang SO yang tertunda untuk permintaan pembelian DocType: Task,Timeline,Garis waktu apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurasikan {0} DocType: Employee,Contact Details,Rincian Kontak apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo Dalam Mata Uang Akun apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmasi apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Silakan setel kepala akun di Pengaturan GST untuk Compnay {0} DocType: Program Enrollment,Boarding Student,Mahasiswa Asrama apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0} DocType: Item Alternative,Two-way,Dua arah DocType: Appraisal,Appraisal,Penilaian DocType: Plaid Settings,Plaid Settings,Pengaturan Kotak-kotak apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Karyawan apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditetapkan dengan sukses apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Biaya Langsung DocType: Support Search Source,Result Route Field,Field Rute Hasil apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak ada saldo cukup untuk Jenis Cuti {0} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2} DocType: Material Request Plan Item,Actual Qty,Jumlah aktual DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Pemasok DocType: Depreciation Schedule,Finance Book Id,Id Buku Keuangan DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nilai Tukar Saat Ini DocType: Account,Equity,Keadilan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal" apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Jelajahi Siklus Penjualan DocType: Shopify Log,Request Data,Minta Data DocType: Quality Procedure,Quality Procedure,Prosedur Mutu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Email dikirim ke pemasok {0} ,Course wise Assessment Report,Laporan Penilaian bijaksana kursus apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Otomotif apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2} DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Pertemuan Orangtua Guru apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Stempel waktu pengiriman harus setelah {0} apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sebutkan Nama Timbal dalam Timbal {0} DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apa pun secara manual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Rekonsiliasi Saham DocType: Shift Type,Early Exit Consequence,Konsekuensi Keluar Awal DocType: Item Group,General Settings,Pengaturan Umum apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Tanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Penerima sebelum mengajukan. apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals DocType: Shopping Cart Settings,Show Configure Button,Tampilkan Tombol Konfigurasi DocType: Industry Type,Industry Type,Jenis Industri apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya Sebelumnya' untuk baris pertama apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Saham sudah ada DocType: Work Order Item,Available Qty at WIP Warehouse,Tersedia Jumlah di Gudang WIP apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesalahan dan unggah lagi. DocType: Travel Request,Copy of Invitation/Announcement,Salinan Undangan / Pengumuman DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Jumlah) DocType: Employee,Health Insurance No,Asuransi Kesehatan No DocType: Supplier Scorecard Scoring Standing,Max Grade,Nilai Maks DocType: Department Approver,Approver,Setuju ,Sales Order Trends,Tren Pesanan Penjualan DocType: Asset Repair,Repair Cost,Biaya Perbaikan apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Harap sebutkan Akun Pembulatan di Perusahaan DocType: Payroll Entry,Select Payroll Period,Pilih Periode Penggajian DocType: Price List,Price List Name,Nama Daftar Harga apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid DocType: Pricing Rule,"Higher the number, higher the priority","Semakin tinggi angkanya, semakin tinggi prioritas" DocType: Designation,Required Skills,Keterampilan yang Dibutuhkan DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Melebihi Aktual apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti. DocType: Pricing Rule,Promotional Scheme Id,Id Skema Promosi DocType: Driver,License Details,Detail Lisensi DocType: Cash Flow Mapper,e.g Adjustments for:,mis. Penyesuaian untuk: DocType: Selling Settings,Default Quotation Validity Days,Hari Validitas Kutipan Default apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Sampai Tanggal adalah Wajib" DocType: Travel Request Costing,Expense Type,Jenis Biaya DocType: Account,Auditor,Auditor apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Konfirmasi pembayaran ,Available Stock for Packing Items,Stok yang tersedia untuk Barang Packing apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Hapus Faktur ini {0} dari Formulir-C {1} DocType: Shift Type,Every Valid Check-in and Check-out,Setiap check-in dan check-out yang valid DocType: Support Search Source,Query Route String,String Rute Kueri DocType: Customer Feedback Template,Customer Feedback Template,Templat Umpan Balik Pelanggan apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Kutipan untuk Pemimpin atau Pelanggan. DocType: Driver,Transporter,Transporter apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} telah dibuat untuk periode ini apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Ke {0} | {1} {2} DocType: Leave Block List Date,Block Date,Tanggal Blok DocType: Sales Team,Contact No.,Nomor kontak. DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Persentase Kelebihan Produksi Untuk Perintah Kerja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar DocType: Quotation Lost Reason,Quotation Lost Reason,Kutipan Hilang Alasan ,Employee Billing Summary,Ringkasan Penagihan Karyawan apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Template Alamat Default dari negara yang bijak DocType: Cost Center,Parent Cost Center,Pusat Biaya Induk DocType: Pricing Rule,Apply Rule On Item Group,Terapkan Grup Aturan Pada Item apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Contoh: Matematika Dasar DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total yang Diganti apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Masa berlaku kutipan ini telah berakhir. ,Item-wise Sales History,Riwayat Penjualan Barang-bijaksana DocType: Employee,Personal Email,Email Pribadi DocType: Bank Reconciliation Detail,Cheque Date,Periksa Tanggal apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Tahun Buku Sebelumnya tidak ditutup DocType: Lead,Next Contact Date,Tanggal Kontak Berikutnya DocType: Membership,Membership,Keanggotaan DocType: Buying Settings,Default Buying Price List,Daftar Harga Pembelian Default DocType: Asset,Depreciation Method,Metode Penyusutan DocType: Travel Request,Travel Request,Permintaan perjalanan apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat. DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi DocType: Serial No,Under AMC,Di bawah AMC apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2}" DocType: Authorization Control,Authorization Control,Kontrol Otorisasi ,Daily Work Summary Replies,Balasan Ringkasan Pekerjaan Harian apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi dalam proyek: {0} DocType: Issue,Response By Variance,Respon Berdasarkan Varians DocType: Item,Sales Details,Rincian Penjualan apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kepala Surat untuk template cetak. DocType: Salary Detail,Tax on additional salary,Pajak atas gaji tambahan apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Lampirkan Logo apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Planned Qty DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadwal Penyusutan Prorata Berdasarkan Tahun Anggaran apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Lowongan pekerjaan saat ini apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Aturan Harga pertama kali dipilih berdasarkan bidang 'Terapkan Pada', yang dapat berupa Item, Grup Barang atau Merek." DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambahkan / Edit Pajak dan Tagihan DocType: Item,Supply Raw Materials for Purchase,Suplai Bahan Baku untuk Pembelian apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Proposal DocType: Landed Cost Item,Purchase Receipt Item,Barang Kwitansi Pembelian DocType: Production Plan,Get Sales Orders,Dapatkan Pesanan Penjualan DocType: Pricing Rule,Selling,Penjualan DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk Pembelian apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tidak ada produk yang ditemukan. apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kelompok Penilai: DocType: Tally Migration,Parties,Pesta apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Tampilkan tampilan yang meledak apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {} apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Akhiri apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Perancang DocType: QuickBooks Migrator,Default Warehouse,Gudang Default DocType: Company,Default Cash Account,Akun Tunai Default apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Silakan masukkan tanggal Referensi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} harus merupakan Item stok DocType: POS Profile,Print Format for Online,Format Cetak untuk Online ,Employee Leave Balance,Saldo Cuti Karyawan DocType: Projects Settings,Ignore User Time Overlap,Abaikan Tumpang tindih Waktu Pengguna DocType: Stock Entry,As per Stock UOM,Sesuai Stock UOM apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Pusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,tidak boleh lebih dari 100 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Harap Catatan Pengiriman terlebih dahulu DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis DocType: Homepage Featured Product,Homepage Featured Product,Produk Unggulan Beranda DocType: Assessment Plan,Examiner Name,Nama Penguji ,Hotel Room Occupancy,Hunian Kamar Hotel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikasi DocType: Certification Application,Certification Application,Aplikasi Sertifikasi apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Gambar Situs Web harus berupa file publik atau URL situs web apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Pemasok Anda DocType: Appraisal Goal,Weightage (%),Berat (%) apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Persediaan Antar Negara DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambahkan dalam tabel apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Diperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Siswa apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt chart semua tugas. DocType: Department,Leave Approvers,Tinggalkan Approvers DocType: BOM,Materials Required (Exploded),Bahan yang Dibutuhkan (Meledak) DocType: Loan,Repay Over Number of Periods,Membayar Jumlah Periode DocType: Account,Receivable,Piutang apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Daftar Harga harus berlaku untuk Pembelian atau Penjualan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim Ulang Email Pembayaran apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Silakan atur {0} untuk alamat {1} DocType: Stock Entry,Default Source Warehouse,Gudang Sumber Default DocType: Timesheet Detail,Bill,Tagihan apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nomor roll duplikat untuk siswa {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Gelombang {0} dari Item {1} telah kedaluwarsa. DocType: Lab Test,Approved Date,Tanggal yang Disetujui DocType: Item Group,Item Tax,Pajak Barang apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri DocType: BOM,Total Cost,Total biaya DocType: Request for Quotation Supplier,Quote Status,Status Penawaran DocType: Employee Education,Qualification,Kualifikasi DocType: Complaint,Complaints,Keluhan DocType: Item,Is Purchase Item,Apakah Barang Pembelian apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Struk pembelian DocType: Subscription,Trial Period Start Date,Tanggal Mulai Periode Uji Coba apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Saldo Kredit DocType: Employee Benefit Application,Payroll Period,Periode Penggajian apps/erpnext/erpnext/config/buying.py,Supplier database.,Database pemasok. DocType: Tax Rule,Tax Type,Jenis Pajak apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindahkan Item DocType: Job Opening,Description of a Job Opening,Deskripsi Pembukaan Pekerjaan apps/erpnext/erpnext/utilities/activation.py,Create Users,Buat Pengguna DocType: Global Defaults,Current Fiscal Year,Tahun Anggaran Saat Ini DocType: Item,Hub Warehouse,Gudang Hub DocType: Purchase Invoice,Tax Breakup,Pemutusan Pajak DocType: Job Card,Material Transferred,Material Ditransfer apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0} apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tanggal Lahir tidak boleh lebih besar dari hari ini. apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Jumlah nomor seri dan jumlah harus sama DocType: Company,Exception Budget Approver Role,Peran Penyetujui Anggaran Pengecualian DocType: Fee Schedule,In Process,Dalam proses DocType: Daily Work Summary Group,Send Emails At,Kirim Email Di apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Kesalahan Marketplace DocType: Salary Slip,Working Days,Hari kerja DocType: Bank Guarantee,Margin Money,Uang Margin DocType: Chapter,Chapter,Bab DocType: Purchase Receipt Item Supplied,Current Stock,Stok Saat Ini DocType: Employee,History In Company,Sejarah Di Perusahaan DocType: Purchase Invoice Item,Manufacturer,Pabrikan apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Sensitivitas Sedang DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Alokasi apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Absen apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Lab DocType: Purchase Order,Advance Paid,Uang Muka DocType: Supplier Scorecard,Load All Criteria,Muat Semua Kriteria apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditor DocType: Warranty Claim,Raised By,Dibesarkan oleh apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referensi No dan Tanggal Referensi wajib untuk transaksi Bank apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat. DocType: Purchase Invoice Item,Batch No,Batch No. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Pencarian Eksekutif DocType: Company,Stock Adjustment Account,Akun Penyesuaian Stok apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Laba kotor % DocType: Lead,Request Type,Jenis Permintaan DocType: Patient Appointment,Reminded,Mengingatkan DocType: Accounts Settings,Billing Address,alamat tagihan DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Biaya Darat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total jam kerja tidak boleh lebih dari maks jam kerja {0} DocType: Communication Medium Timeslot,Communication Medium Timeslot,Timeslot Komunikasi Sedang apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan DocType: Project,Task Progress,Kemajuan Tugas DocType: Journal Entry,Opening Entry,Membuka entri DocType: Bank Guarantee,Charges Incurred,Biaya yang Ditimbulkan DocType: Shift Type,Working Hours Calculation Based On,Perhitungan Jam Kerja Berdasarkan DocType: Work Order,Material Transferred for Manufacturing,Material Ditransfer untuk Manufaktur DocType: Products Settings,Hide Variants,Sembunyikan Varian DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akun 'Neraca' {1}. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}" DocType: Delivery Trip,Delivery Details,Rincian pengiriman DocType: Inpatient Record,Discharge Scheduled,Debit Dijadwalkan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Peringatan DocType: Project User,View attachments,Lihat lampiran DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi pada Liburan apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank DocType: Quality Inspection Reading,Reading 4,Membaca 4 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",Item {0} tidak memiliki No. Seri. Hanya item yang diserialisasi \ yang dapat menerima pengiriman berdasarkan Nomor Seri DocType: Program Course,Program Course,Program Kursus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Biaya Telepon DocType: Patient,Widow,Janda apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Jumlah Interaksi apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0}" apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Pusat Biaya dan Penganggaran ,Ordered Items To Be Delivered,Barang yang dipesan akan dikirim DocType: Homepage Section Card,Homepage Section Card,Kartu Bagian Beranda DocType: Account,Depreciation,Penyusutan DocType: Guardian,Interests,Minat DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikonsumsi Qty DocType: Education Settings,Education Manager,Manajer Pendidikan DocType: Employee Checkin,Shift Actual Start,Pergeseran Mulai Aktual DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Merencanakan log waktu di luar Jam Kerja Workstation. apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Poin Loyalitas: {0} DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial no item tidak boleh berupa pecahan apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini. apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat kutipan sebelumnya apps/erpnext/erpnext/www/all-products/index.html,Prev,Sebelumnya apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Satuan ukuran DocType: Lab Test,Test Template,Templat Tes DocType: Fertilizer,Fertilizer Contents,Isi Pupuk DocType: Quality Meeting Minutes,Minute,Menit apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}" DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) DocType: Period Closing Voucher,Closing Account Head,Kepala Akun Penutupan DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman DocType: Shipping Rule,Net Weight,Berat bersih apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Silakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid DocType: POS Closing Voucher Invoices,Quantity of Items,Jumlah item DocType: Warehouse,PIN,PIN apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime pengujian lab tidak boleh sebelum pengumpulan datetime apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan DocType: Sales Partner,Contact Desc,Hubungi Desc DocType: Purchase Invoice,Pricing Rules,Aturan Harga apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}" DocType: Hub Tracked Item,Image List,Daftar Gambar DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Waktu (dalam menit) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Dasar DocType: Loan,Interest Income Account,Akun Pendapatan Bunga DocType: Shipping Rule Condition,A condition for a Shipping Rule,Kondisi untuk Aturan Pengiriman DocType: Payroll Period Date,Payroll Period Date,Tanggal Periode Penggajian DocType: Employee,Employment Type,Jenis Pekerjaan apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS DocType: Support Settings,Get Latest Query,Dapatkan Pertanyaan Terbaru DocType: Employee Incentive,Employee Incentive,Insentif Karyawan DocType: Service Level,Priorities,Prioritas apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambahkan kartu atau bagian khusus di beranda DocType: Homepage,Hero Section Based On,Bagian Pahlawan Berdasarkan DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (melalui Faktur Pembelian) DocType: Staffing Plan Detail,Total Estimated Cost,Total Biaya Perkiraan DocType: Item,"Sales, Purchase, Accounting Defaults","Penjualan, Pembelian, Default Akuntansi" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2} apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Harap tetapkan Kode Item terlebih dahulu DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Pembayaran Baru DocType: Quality Inspection,Incoming,Masuk apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Dipesan sebagian DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan No. apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Pilih Item Alternatif DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku DocType: Hub Tracked Item,Hub Tracked Item,Item Terlacak Hub DocType: Vehicle Log,Service Details,Detail Layanan DocType: Program,Is Featured,Diunggulkan DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan kirim Pengingat Ulang Tahun Karyawan DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tingkat Yang Sama Selama Siklus Penjualan DocType: Program Enrollment,Transportation,Angkutan DocType: Patient Appointment,Date TIme,Tanggal Waktu apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Silakan pilih kuantitas pada baris DocType: Employee Benefit Application Detail,Earning Component,Komponen Penghasilan apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Silakan pilih Perusahaan terlebih dahulu DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item ke hub.erpnext.com apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Ikut DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tingkat item sub-perakitan berdasarkan BOM DocType: Vehicle,Wheels,Roda DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials","Kelompok agregat ** Item ** ke ** Item lain **. Ini berguna jika Anda menggabungkan ** Item ** tertentu ke dalam sebuah paket dan Anda mempertahankan stok ** Item ** yang dikemas dan bukan agregat ** Item **. Paket ** Item ** akan memiliki "Is Stock Item" sebagai "Tidak" dan "Is Sales Item" sebagai "Ya". Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Ransel akan menjadi Produk Bundel Produk baru. Catatan: BOM = Bill of Material" apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Catatan Anggaran lain '{0}' sudah ada terhadap {1} '{2}' dan akun '{3}' untuk tahun fiskal {4} DocType: Asset,Purchase Receipt Amount,Jumlah Tanda Terima Pembelian DocType: Issue,Ongoing,Sedang berlangsung DocType: Service Level Agreement,Agreement Details,Detail Perjanjian DocType: Purchase Invoice,Posting Time,Waktu Posting DocType: Loyalty Program,Loyalty Program Name,Nama Program Loyalitas DocType: Patient,Dormant,Terbengkalai apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Dari {1} DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan bagan Akun kustom file apps/erpnext/erpnext/config/help.py,Item Variants,Varian item DocType: Maintenance Visit,Fully Completed,Sepenuhnya Selesai apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Ganti nama Tidak Diizinkan DocType: Bank Statement Transaction Invoice Item,Transaction Date,tanggal transaksi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tidak ada data untuk periode ini DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih. apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Dibatalkan apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Pelanggan dan Pemasok ,To Produce,Untuk menghasilkan DocType: Location,Is Container,Apakah Wadah apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Penelitian & Pengembangan DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Pesanan Produksi tidak dapat ditingkatkan terhadap Template Barang DocType: Work Order,Manufacture against Material Request,Memproduksi berdasarkan Permintaan Material DocType: Blanket Order Item,Ordered Quantity,Jumlah yang Dipesan apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1} ,Received Items To Be Billed,Barang Yang Diterima Akan Ditagih DocType: Attendance,Working Hours,Jam kerja apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mode Pembayaran apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Pembelian Barang Pesanan tidak diterima tepat waktu apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Durasi dalam Days DocType: Customer,Sales Team Details,Detail Tim Penjualan DocType: BOM Update Tool,Replace,Menggantikan DocType: Training Event,Event Name,Nama Acara DocType: SMS Center,Receiver List,Daftar Penerima apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Apakah Anda yakin ingin membatalkan janji ini? DocType: Invoice Discounting,Accounts Receivable Credit Account,Akun Piutang Kredit DocType: Naming Series,Prefix,Awalan DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual DocType: Purchase Invoice Item,Net Rate,Tingkat Bersih apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan Bersih dalam Uang Tunai apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Set gudang untuk Prosedur {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Cekal Faktur apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akun {0}: Akun induk {1} tidak ada DocType: HR Settings,Encrypt Salary Slips in Emails,Enkripsi Slip Gaji dalam Email DocType: Supplier Scorecard Scoring Criteria,Score,Skor DocType: Delivery Note,Driver Name,Nama pengemudi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Silakan pilih Incharge Person's name DocType: Employee Training,Training,Latihan apps/erpnext/erpnext/config/stock.py,Stock Reports,Laporan Stok apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0} DocType: Course Scheduling Tool,Course Scheduling Tool,Alat Penjadwalan Kursus ,Finished Goods,Barang jadi DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Pelanggan (Opsional) apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sinkronkan Data Master DocType: Lead,Address & Contact,Alamat & Kontak DocType: Bank Reconciliation,To Date,Saat ini apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Kesalahan dalam beberapa baris apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Tes Lab dan Tanda Vital apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Aturan Pajak untuk transaksi. DocType: Stock Settings,Show Barcode Field,Tampilkan Bidang Kode Batang DocType: Packing Slip Item,DN Detail,Detail DN DocType: Vital Signs,Fluid,Cairan DocType: GST Settings,B2C Limit,Batas B2C apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Peralatan Elektronik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat menemukan Periode Cuti aktif apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Buat Kunjungan Perawatan DocType: Healthcare Service Unit Type,Change In Item,Ubah Item apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Siswa telah terdaftar DocType: Vehicle Service,Inspection,Inspeksi DocType: Location,Area,Daerah apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktivitas yang tertunda DocType: Asset Maintenance Task,Maintenance Task,Tugas Perawatan DocType: Subscription,Current Invoice Start Date,Tanggal Mulai Faktur Saat Ini DocType: Purchase Invoice Item,Item,Barang DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Daftar Blokir apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Tidak dapat memperbarui stok, faktur berisi item pengiriman drop." DocType: Asset Maintenance Log,Completion Date,tanggal penyelesaian DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Nilai saat mata uang pemasok dikonversi ke mata uang dasar perusahaan DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kontrol apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Words akan terlihat setelah Anda menyimpan Catatan Pengiriman. apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suplemen yang dibuat untuk Komposisi Orang Kena Pajak DocType: Bin,Reserved Qty for Production,Jumlah Cadangan Khusus untuk Produksi DocType: Asset,Quality Manager,Manajer mutu apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam." apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Departemen baru DocType: Employee,Job Applicant,Pelamar kerja apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Buat Faktur DocType: Purchase Invoice Item,Purchase Order Item,Barang pesanan pembelian apps/erpnext/erpnext/config/settings.py,Data Import and Export,Impor dan Ekspor Data apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Silakan hubungi pengguna yang memiliki peran Manajer Penjualan {0} apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak dapat menghapus Jenis Proyek 'Eksternal' DocType: Account,Temporary,Sementara apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label Kolom: apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Nomor A / C Karyawan apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan DocType: Packed Item,Parent Detail docname,Docname Detail Orang Tua DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Rekonsiliasi Bank DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Jumlah interval untuk bidang interval misalnya jika Interval adalah 'Hari' dan Hitungan Interval Penagihan adalah 3, faktur akan dihasilkan setiap 3 hari" apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Aktual' tidak boleh lebih dari 'Tanggal Akhir Aktual' DocType: Payment Entry Reference,Payment Entry Reference,Referensi Entri Pembayaran DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji DocType: Supplier,Default Payable Accounts,Akun Hutang Default DocType: Purchase Invoice,In Words,Dalam kata kata DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Anda tidak terdaftar dalam program {0} DocType: Journal Entry,Entry Type,Jenis Entri apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium DocType: Purchase Order,To Bill,Kepada Bill apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Beban Utilitas DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu Antar Operasi (dalam menit) DocType: GSTR 3B Report,May,Mungkin apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual." DocType: Opening Invoice Creation Tool,Purchase,Membeli DocType: Program Enrollment,School House,Rumah Sekolah apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Silakan pilih setidaknya satu domain. apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Ringkasan Proyek Harian untuk {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Semua Wilayah DocType: Asset Repair,Failure Date,Tanggal Kegagalan DocType: Training Event,Attendees,Hadirin apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Luar Biasa apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Jumlah TDS Dikurangi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Uang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran DocType: Company,Registration Details,Rincian pendaftaran apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Saldo Rekening Bank Terhitung DocType: Bank Transaction,Bank Transaction,Transaksi bank apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}." DocType: Inpatient Record,Admission,Penerimaan apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ini didasarkan pada kehadiran Siswa ini DocType: SMS Center,Create Receiver List,Buat Daftar Penerima DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan DocType: Salary Detail,Component,Komponen apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tinggalkan dan Kehadiran DocType: Sales Invoice Timesheet,Billing Amount,Jumlah tagihan DocType: BOM Website Item,BOM Website Item,Item Situs Web BOM DocType: Purchase Invoice,Rounded Total,Total Bulat DocType: Production Plan,Production Plan,Rencana produksi DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan DocType: Purchase Invoice,Set Accepted Warehouse,Tetapkan Gudang yang Diterima apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon. DocType: Supplier,Statutory info and other general information about your Supplier,Info hukum dan informasi umum lainnya tentang Pemasok Anda DocType: Item Default,Default Selling Cost Center,Pusat Biaya Penjualan Default DocType: Sales Partner,Address & Contacts,Alamat & Kontak DocType: Subscriber,Subscriber,Pelanggan apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Formulir / Item / {0}) sudah habis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Silakan pilih tanggal posting terlebih dahulu DocType: Supplier,Mention if non-standard payable account,Sebutkan jika akun berbayar non-standar DocType: Training Event,Advance,Muka DocType: Project,% Complete Method,% Metode Lengkap DocType: Detected Disease,Tasks Created,Tugas Dibuat apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) harus aktif untuk item ini atau templatnya apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Tingkat Komisi% DocType: Service Level Priority,Response Time,Waktu merespon DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantitas harus positif DocType: Contract,CRM,CRM DocType: Purchase Taxes and Charges,Parenttype,Parenttype DocType: Tax Rule,Billing State,Status Penagihan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantitas untuk Barang {0} harus kurang dari {1} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Bahan Transfer DocType: Shipping Rule,Shipping Account,Akun Pengiriman apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Pimpinan membutuhkan nama seseorang atau nama organisasi DocType: Student,Guardians,Penjaga apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Merek ... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Menengah DocType: Shipping Rule,Calculate Based On,Hitung Berdasarkan DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Kode batang {0} sudah digunakan pada Item {1} DocType: Lead,Campaign Name,Nama Kampanye DocType: Purchase Invoice,Rejected Warehouse,Gudang yang Ditolak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} harus dikirimkan DocType: Expense Claim Advance,Expense Claim Advance,Uang Muka Klaim DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan) DocType: Item,Publish in Hub,Publikasikan di Hub apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN DocType: GSTR 3B Report,August,Agustus apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Silakan masukkan Tanda Terima Pembelian terlebih dahulu apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Awal tahun apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Target ({}) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Harap setel Akun Hutang Payroll Default di Perusahaan {0} apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Ringkasan Penjualan DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Mata Uang Perusahaan) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan DocType: Pricing Rule,Price,Harga DocType: Material Request Item,Min Order Qty,Min Order Qty DocType: Agriculture Task,Holiday Management,Manajemen Hari Libur apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Harap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya dapat memilih maksimal satu opsi dari daftar kotak centang. DocType: Program Enrollment,Public Transport,Transportasi umum apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}. apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Unggah pernyataan DocType: Item,Max Sample Quantity,Jumlah Sampel Maks apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Sumber dan gudang target harus berbeda DocType: Employee Benefit Application,Benefits Applied,Manfaat Diterapkan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Karakter Khusus kecuali "-", "#", ".", "/", "{" Dan "}" tidak diizinkan dalam rangkaian penamaan" apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Diperlukan harga atau potongan diskon produk apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Target apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Catatan Kehadiran {0} ada terhadap Siswa {1} apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batalkan Berlangganan apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}. apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih DocType: Account,Liability,Kewajiban DocType: Employee,Bank A/C No.,A / C Bank No. DocType: Inpatient Record,Discharge Note,Catatan Pelepasan DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melampaui MR DocType: Asset Movement,Asset Movement,Pergerakan Aset apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Nota Kredit secara otomatis, hapus centang 'Nota Nota Kredit' dan kirimkan lagi" DocType: Supplier Scorecard,Per Month,Per bulan DocType: Routing,Routing Name,Nama Routing DocType: Disease,Common Name,Nama yang umum DocType: Education Settings,LMS Title,Judul LMS apps/erpnext/erpnext/config/non_profit.py,Loan Management,Manajemen Pinjaman DocType: Clinical Procedure,Consumable Total Amount,Jumlah Total yang Dapat Dikonsumsi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktifkan Templat apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,LPO pelanggan apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Gambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan DocType: Asset Maintenance Log,Planned,Berencana DocType: Asset,Custodian,Pemelihara apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya ,Quoted Item Comparison,Perbandingan Item Dikutip DocType: Journal Entry Account,Employee Advance,Uang Muka Karyawan apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 & 2 di atas) DocType: Quotation,Shopping Cart,Kereta Belanja apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak ada apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman dan Uang Muka (Aset) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Is Advance' terhadap Akun {1} jika ini adalah entri sebelumnya. DocType: Leave Control Panel,Designation (optional),Penunjukan (opsional) DocType: Salary Slip,Total Principal Amount,Total Jumlah Pokok DocType: Opportunity,Customer / Lead Address,Pelanggan / Alamat Utama apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & Deterjen ,Purchase Analytics,Beli Analytics apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Kesempatan DocType: Employee,Prefered Contact Email,Email Kontak yang Diutamakan apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Pembukaan Neraca Akuntansi DocType: POS Profile,[Select],[Memilih] DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- DocType: Tally Migration,Master Data,Data master DocType: Certification Application,Yet to appear,Belum muncul apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Pelanggan dalam Antrian DocType: Supplier,Supplier Details,Rincian Pemasok apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tidak ada untung atau rugi dalam nilai tukar ,GSTR-1,GSTR-1 DocType: Timesheet,Total Billable Hours,Total Jam yang Dapat Ditagih DocType: Supplier,Represents Company,Merupakan Perusahaan DocType: POS Profile,Company Address,Alamat perusahaan ,Lead Name,Nama utama apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Penyakit & Pupuk apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Item {0} harus merupakan Item Sub-kontrak DocType: Landed Cost Voucher,Purchase Receipt Items,Beli Item Tanda Terima DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantitas Proyeksi yang Ada DocType: Assessment Plan,Supervisor,Pengawas DocType: Salary Detail,Salary Detail,Detail Gaji DocType: Budget,Budget Against,Anggaran Terhadap DocType: Student Report Generation Tool,Add Letterhead,Tambahkan Kop Surat apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Template kriteria kartu skor pemasok. DocType: Asset,Default Finance Book,Buku Keuangan Default apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Silakan tentukan Perusahaan apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Total persentase kontribusi harus sama dengan 100 DocType: GoCardless Settings,Webhooks Secret,Rahasia Webhooks ,Asset Depreciations and Balances,Penyusutan dan Saldo Aset apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Kuantitas Baru apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Impor barang DocType: Purchase Order Item Supplied,Raw Material Item Code,Kode Item Bahan Baku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah dikirimkan DocType: Fees,Student Email,Email Pelajar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan Barang dari Layanan Kesehatan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak dikirimkan DocType: Item Attribute Value,Item Attribute Value,Nilai Atribut Barang DocType: Volunteer,Volunteer Skills,Keterampilan Relawan apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini. DocType: Travel Request,Costing Details,Detail Biaya apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah dikirimkan DocType: Journal Entry,Accounting Entries,Entri Akuntansi DocType: Payment Entry,Internal Transfer,Transfer Internal DocType: Sales Invoice Item,Stock Details,Rincian Stok DocType: Leave Type,Is Carry Forward,Dibawa Maju DocType: Lead,Product Enquiry,Permintaan Produk DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi DocType: Volunteer Skill,Volunteer Skill,Keterampilan Relawan DocType: Purchase Order,Order Confirmation No,Konfirmasi Pemesanan No ,POS,POS DocType: Training Event,Self-Study,Belajar sendiri apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Atas DocType: Setup Progress Action,Action Doctype,Doctype Tindakan DocType: POS Profile,Allow Print Before Pay,Izinkan Cetak Sebelum Membayar DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Diproduksi DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Approver DocType: Shareholder,Shareholder,Pemegang saham apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Pengaturan default untuk transaksi penjualan. apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?" DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akun debit apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba DocType: Employee,Rented,Sewaan DocType: Employee Group Table,Employee Group Table,Tabel Grup Karyawan DocType: Contract,HR Manager,Manajer HR apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya DocType: Payment Entry,Cheque/Reference No,Periksa / Referensi No apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Hasil Penilaian apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Kontak baru apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Kas Bersih dari Operasi DocType: Leave Encashment,Leave Encashment,Tinggalkan Encashment apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Gudang sumber wajib untuk baris {0} DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh) apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Kegiatan wajib diisi. DocType: Lead,Consultant,Konsultan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan. apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}" apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Kata sandi salah DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Perbarui Nomor / Nama Akun apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Tidak dapat memperbarui aktivitas jarak jauh DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Uang Kustom apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Membuka Faktur DocType: Stock Entry,Send to Warehouse,Kirim ke Gudang DocType: Training Event,Event Status,Status Acara apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Total qty yang diselesaikan harus lebih besar dari nol DocType: Account,Chargeable,Dikenakan biaya DocType: Volunteer,Anytime,Kapan saja ,Student Batch-Wise Attendance,Kehadiran Mahasiswa-Bijaksana DocType: Normal Test Template,Normal Test Template,Templat Tes Normal apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan. DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",dalam Menit Diperbarui melalui 'Log Waktu' DocType: Bin,Bin,Tempat sampah DocType: Call Log,Call Duration in seconds,Durasi Panggilan dalam detik DocType: Payment Reconciliation Invoice,Invoice Number,Nomor faktur DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan DocType: Work Order Operation,Planned End Time,Waktu Akhir yang Direncanakan apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kode Bagian DocType: Project,Monitor Progress,Pantau Kemajuan apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Pilih Batch No apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nomor Penggajian apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sertakan UOM apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menyetel Ulang Perjanjian Tingkat Layanan. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Perbarui Format Cetak DocType: Student,Siblings,Saudara kandung DocType: Purchase Invoice,Hold Invoice,Tahan Faktur apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Baris {0}: Referensi tidak valid {1} ,Profitability Analysis,Analisis Profitabilitas apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nama Akun Baru DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya DocType: Restaurant Order Entry Item,Served,Melayani DocType: Loan,Member,Anggota DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadwal Unit Layanan Praktisi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Transfer rekening DocType: Quality Review Objective,Quality Review Objective,Tujuan Tinjauan Kualitas DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun DocType: Projects Settings,Projects Settings,Pengaturan Proyek apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Jumlah Sebenarnya {0} / Jumlah Menunggu {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat menjadi Grup DocType: Prescription Duration,Prescription Duration,Durasi Resep apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Entri debet tidak dapat ditautkan dengan {1} DocType: Program,Intro Video,Video Pengantar DocType: Purchase Invoice,Is Paid,Telah dibayar DocType: Account,Debit,Debet ,Item Balance (Simple),Saldo Barang (Sederhana) apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda DocType: Project,Project Type,Jenis proyek DocType: Program Enrollment Tool Student,Student Batch Name,Nama Gelombang Mahasiswa ,Qty to Receive,Jumlah yang Diterima DocType: Agriculture Task,Previous Business Day,Hari Kerja Sebelumnya DocType: Travel Request Costing,Sponsored Amount,Jumlah yang disponsori apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Harap tunggu 3 hari sebelum mengirim ulang pengingat. DocType: Sales Invoice Item,Qty as per Stock UOM,Jumlah sesuai Stock UOM DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan ,Trial Balance for Party,Neraca percobaan untuk Partai DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Karyawan DocType: Quality Objective,Unit,Satuan apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal usaha apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Pengingat Harian DocType: Item,Default Sales Unit of Measure,Satuan Ukuran Penjualan Default apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Perusahaan GSTIN DocType: Asset Finance Book,Rate of Depreciation,Tingkat Depresiasi apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Jarak tidak lebih dari 4000 km DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting DocType: Loyalty Program Collection,Minimum Total Spent,Total Pengeluaran Minimum DocType: Supplier Scorecard Period,Period Score,Skor Periode apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Silakan ganti nama kriteria DocType: Travel Itinerary,Arrival Datetime,Kedatangan datetime apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Kegiatan LMS Siswa DocType: Stock Reconciliation Item,Quantity Difference,Perbedaan Kuantitas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar. DocType: Sales Invoice Timesheet,Timesheet Detail,Detail absen DocType: Employee Skill,Proficiency,Kecakapan DocType: SMS Log,Sent To,Dikirim ke DocType: Item,Hub Publishing Details,Detail Penerbitan Hub apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa" DocType: Employee Tax Exemption Declaration Category,Declared Amount,Jumlah yang Dinyatakan DocType: Selling Settings,Auto close Opportunity after 15 days,Peluang tutup otomatis setelah 15 hari DocType: Share Transfer,Issue,Isu DocType: Volunteer,Availability Timeslot,Timelot Ketersediaan DocType: Program,Program Abbreviation,Singkatan Program apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tanggal Mulai Proyek DocType: Purchase Invoice,Additional DIscount Amount,Jumlah DIscount Tambahan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Barang {0} tidak ditemukan di tabel 'Bahan Baku yang Disediakan' dalam Pesanan Pembelian {1} DocType: BOM,Manage cost of operations,Kelola biaya operasi apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Anda tidak berwenang untuk menetapkan nilai beku DocType: Contract,Lapsed,Bekas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investasi DocType: Inpatient Record,Date of Birth,Tanggal lahir apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace. DocType: Item Attribute,Item Attribute Values,Nilai Nilai Item apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tolong selamatkan pasien terlebih dahulu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal DocType: Inpatient Record,Expected Discharge,Debit yang Diharapkan DocType: Travel Request,Travel Type,Tipe Perjalanan apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan wajib apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0. apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Sebagai Pembimbing DocType: Payroll Entry,Employees,Para karyawan DocType: Sales Order,Billing Status,Status Penagihan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Silakan pilih Kategori terlebih dahulu apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Browser BOM apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Buat Grup Siswa DocType: Work Order Operation,In Minutes,Dalam menit apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay tidak boleh kurang dari 0 DocType: Maintenance Schedule,Schedules,Jadwal DocType: Employee Training,Employee Training,Pelatihan Pegawai DocType: Loan,Rate of Interest (%) / Year,Tingkat Bunga (%) / Tahun DocType: Normal Test Items,Require Result Value,Membutuhkan Nilai Hasil DocType: Loan,Loan Type,Jenis Pinjaman apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kode Barang diperlukan di Baris Tidak {0} DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasi paket untuk pengiriman (untuk cetak) DocType: Assessment Plan,Assessment Name,Nama Penilaian DocType: Travel Itinerary,Departure Datetime,Dature Keberangkatan DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} melawan {2} {3} apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Buat Varian DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tanggal Mulai harus lebih besar dari Tanggal Pendirian DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk DocType: Quality Inspection Reading,Reading 1,Membaca 1 DocType: Student Admission Program,Maximum Age,Usia Maksimal DocType: Payroll Period,Payroll Periods,Periode Penggajian apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantitas yang Ditransfer DocType: Marketplace Settings,Marketplace Settings,Pengaturan Marketplace apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}. apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Daftar Harga tidak dipilih DocType: Exotel Settings,API Token,Token API apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0} DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih kembali, jika alamat yang dipilih diedit setelah disimpan" apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan. DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah root dan tidak dapat diedit. DocType: Patient,Surgical History,Riwayat Bedah apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pohon Prosedur Kualitas. DocType: Bank Account,Contact HTML,Hubungi HTML ,Employee Information,informasi Pegawai DocType: Assessment Plan,Examiner,Pemeriksa DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenarnya DocType: Contract,Fulfilled,Terpenuhi apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank debitur DocType: Purchase Invoice,Taxes and Charges Calculation,Perhitungan Pajak dan Biaya DocType: Setup Progress Action,Action Document,Dokumen Tindakan DocType: Clinical Procedure,Procedure Prescription,Resep Prosedur DocType: Guardian,Guardian Name,Nama penjaga apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Berhasil direkonsiliasi DocType: Accounting Period,Period Name,Nama Periode apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Silakan tarik item dari Catatan Pengiriman DocType: Content Question,Content Question,Pertanyaan Konten apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Persediaan: apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pelacakan Perjanjian Tingkat Layanan tidak diaktifkan. apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Harap simpan sebelum menetapkan tugas. apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Perusahaan wajib untuk akun perusahaan DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien DocType: Landed Cost Voucher,Purchase Receipts,Tanda terima pembelian apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Karyawan baru DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangi Otomatis DocType: Fees,Fees,Biaya DocType: Student Group,Student Group Name,Nama Kelompok Mahasiswa DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tanggal Tersedia untuk digunakan harus setelah tanggal pembelian apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Silakan tentukan kelas untuk Ambang 0% apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?" DocType: Quality Meeting,Minutes,Menit DocType: Quiz Result,Correct,Benar DocType: Employee Tax Exemption Declaration,Total Declared Amount,Total Jumlah Yang Dinyatakan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Bahan DocType: Appointment Type,Is Inpatient,Apakah Rawat Inap DocType: Leave Encashment,Encashment Amount,Jumlah Encashment DocType: BOM,Conversion Rate,Tingkat konversi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO DocType: Bin,Reserved Qty for sub contract,Jumlah Pesanan untuk sub kontrak apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Kirim Bukti DocType: Payment Term,Credit Months,Bulan Kredit DocType: Bank Guarantee,Providing,Menyediakan DocType: Sales Invoice,Total Billing Amount,Jumlah Total Penagihan DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan DocType: Item,Country of Origin,Negara Asal DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Grosir DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum DocType: Vital Signs,Furry,Berbulu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Entri Bank DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam DocType: Crop Cycle,LInked Analysis,Analisis Tertarik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal. DocType: Additional Salary,Salary Component,Komponen Gaji DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan DocType: Student Admission Program,Minimum Age,Usia Minimum apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Jual yang Tersedia DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Tes Lab DocType: Hotel Settings,Hotel Settings,Pengaturan Hotel DocType: Naming Series,Select Transaction,Pilih Transaksi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Nyatakan Hilang DocType: Warranty Claim,If different than customer address,Jika berbeda dengan alamat pelanggan DocType: Chart of Accounts Importer,Chart Tree,Bagan Pohon DocType: Contract,Contract,Kontrak apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan. apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} untuk {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantitas (Jumlah Produksi) adalah wajib apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",mis. "Sekolah Dasar" atau "Universitas" DocType: Pricing Rule,Apply Multiple Pricing Rules,Terapkan Beberapa Aturan Harga apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tinjau Undangan Terkirim DocType: Item,No of Months,Tidak bulan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0} apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Material (BOM) DocType: Accounts Settings,Allow Stale Exchange Rates,Izinkan Nilai Tukar Basi DocType: BOM,Website Description,Deskripsi situs web DocType: POS Closing Voucher,Expense Details,Rincian Biaya apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Range harus kurang dari Ke Range DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan di beranda situs web DocType: Tally Migration,Is Master Data Processed,Apakah Data Master Diproses DocType: Item Price,Quantity that must be bought or sold per UOM,Jumlah yang harus dibeli atau dijual per UOM DocType: Project,Total Sales Amount (via Sales Order),Jumlah Penjualan Total (melalui Pesanan Penjualan) apps/erpnext/erpnext/utilities/user_progress.py,Box,Kotak DocType: QuickBooks Migrator,Default Cost Center,Pusat Biaya Default DocType: Purchase Order Item,Billed Amt,Tagihan Amt apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Harap tetapkan default {0} di Perusahaan {1} DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Butir 4 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Uang muka dibayar terhadap {0} {1} tidak boleh lebih besar \ dari Total Grand {2} DocType: Account,Income Account,Akun Penghasilan apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang DocType: Contract,Signee Details,Detail Penerima DocType: Shift Type,Allow check-out after shift end time (in minutes),Izinkan check-out setelah waktu akhir shift (dalam menit) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Pembelian DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin tampil di situs web apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Anggaran {0} tidak ditemukan DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada. apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Impor Bagan Akun dari file CSV / Excel DocType: Appraisal Goal,Score (0-5),Skor (0-5) apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Tabel Atribut DocType: Purchase Invoice,Debit Note Issued,Nota Debet Dikeluarkan apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Silakan pilih Item di mana "Apakah Stok Item" adalah "Tidak" dan "Apakah Item Penjualan" adalah "Ya" dan tidak ada Bundel Produk lainnya apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Karyawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem DocType: Healthcare Practitioner,OP Consulting Charge,Biaya Konsultasi OP DocType: Bank Statement Transaction Payment Item,Invoices,Faktur DocType: Currency Exchange,Currency Exchange,Penukaran mata uang DocType: Payroll Entry,Fortnightly,Setiap dua minggu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Nomor Seri {0} tidak tersedia apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia." DocType: Woocommerce Settings,Creation User,Pengguna Pembuatan apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll." DocType: Asset Settings,Asset Settings,Pengaturan Aset DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Saat Liburan apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Lokasi atau karyawan harus diminta apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan DocType: Course Scheduling Tool,Course End Date,Tanggal Berakhir Kursus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Peringatan: Aplikasi cuti berisi tanggal blok berikut DocType: Asset Maintenance Task,Preventive Maintenance,Pemeliharaan preventif apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Singkatan Institut apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka" apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default DocType: Daily Work Summary Group,Select Users,Pilih Pengguna DocType: Workstation,Net Hour Rate,Tingkat Jam Bersih DocType: Clinical Procedure,Age,Usia DocType: Travel Request,Event Details,detail acara apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulasi Bulanan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Perbarui Biaya DocType: Sales Order,Fully Delivered,Sepenuhnya Disampaikan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Silakan masukkan perusahaan terlebih dahulu apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Pesanan yang dikonfirmasi dari Pelanggan. DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Isi formulir dan simpan DocType: Program Enrollment Tool,Enrollment Details,Detail Pendaftaran DocType: Subscription Invoice,Subscription Invoice,Faktur Berlangganan DocType: Leave Allocation,Total Leaves Encashed,Total Daun Diaspal DocType: Quality Inspection,Verified By,Diverifikasi oleh apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Faktur DocType: Bank Transaction,Settled,Diselesaikan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka kembali DocType: Period Closing Voucher,Closing Fiscal Year,Tahun Anggaran Penutupan DocType: Purchase Invoice,Release Date,Tanggal rilis DocType: Purchase Invoice,Advances,Uang muka DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Hanya dapat merujuk baris jika jenis biaya adalah 'Jumlah Baris Sebelumnya' atau 'Jumlah Baris Sebelumnya DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, Total no. Hari Kerja akan termasuk hari libur, dan ini akan mengurangi nilai Gaji Per Hari" DocType: Location,Location Name,Nama lokasi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3} DocType: Employee Benefit Application,Remaining Benefits (Yearly),Sisa Manfaat (Tahunan) DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Penyusutan DocType: Activity Cost,Billing Rate,Tingkat Penagihan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2} apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute DocType: Purchase Invoice Item,Page Break,Istirahat Halaman DocType: Supplier Scorecard Criteria,Max Score,Skor Maks DocType: Support Search Source,Support Search Source,Mendukung Sumber Pencarian apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Jasa Keuangan DocType: Volunteer,Availability,Tersedianya apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Pohon Prosedur DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Item ditambahkan beberapa kali dalam transaksi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak dikirimkan DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku Backflush dari gudang yang sedang dikerjakan apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda harus mengaktifkan pemesanan ulang otomatis di Pengaturan Saham untuk mempertahankan tingkat pemesanan ulang. DocType: Maintenance Team Member,Maintenance Team Member,Anggota Tim Pemeliharaan DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antar barisan tanaman untuk pertumbuhan optimal DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Penghasilan Atas DocType: Company,Discount Allowed Account,Akun Diskon yang Diizinkan apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Mulai kembali Berlangganan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Silakan masuk sebagai pengguna lain untuk mendaftar di Marketplace DocType: Asset,Insurance Details,Rincian Asuransi DocType: Subscription,Past Due Date,Tanggal Jatuh Tempo apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.",Anda hanya dapat merencanakan hingga {0} lowongan dan anggaran {1} \ untuk {2} sesuai rencana kepegawaian {3} untuk perusahaan induk {4}. apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tidak ditemukan No. GST untuk Perusahaan. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Dari Kode Pin DocType: Contract,Signed On,Sudah ditandatangani apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3} DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian DocType: Lab Test Template,Is Billable,Dapat Ditagih DocType: Naming Series,User must always select,Pengguna harus selalu memilih apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang valid apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua gol harus 100. Ini adalah {0} DocType: BOM,Scrap Items,Memo item DocType: Special Test Template,Result Component,Komponen Hasil apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Harap sebutkan komponen Dasar dan HRA di Perusahaan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1} DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan ,GST Itemised Purchase Register,GST Daftar Pembelian Terinci apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Barang Alternatif DocType: Certification Application,Name of Applicant,Nama Pemohon DocType: Leave Type,Earned Leave,Mendapatkan cuti DocType: GSTR 3B Report,June,Juni apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat biaya diperlukan untuk item {1} apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Dapat disetujui oleh {0} apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi DocType: Purchase Invoice Item,Net Rate (Company Currency),Kurs Bersih (Mata Uang Perusahaan) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOM DocType: Department,Days for which Holidays are blocked for this department.,Hari dimana Hari Libur diblokir untuk departemen ini. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Tidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran" DocType: BOM,Quality Inspection Template,Templat Inspeksi Kualitas DocType: Plant Analysis,Result Datetime,Datetime hasil DocType: Purchase Taxes and Charges,Valuation,Penilaian ,Student Monthly Attendance Sheet,Lembar Kehadiran Bulanan Mahasiswa DocType: Academic Term,Term End Date,Tanggal Berakhir Jangka Waktu DocType: Pricing Rule Detail,Child Docname,Docname anak apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Jasa apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima DocType: Purchase Order Item,Supplier Part Number,Nomor bagian pemasok DocType: Lab Test Template,Standard Selling Rate,Tingkat Penjualan Standar apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Silakan tetapkan menu aktif untuk Restoran {0} apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace. DocType: Asset Finance Book,Asset Finance Book,Buku Keuangan Aset DocType: Quality Goal Objective,Quality Goal Objective,Tujuan Sasaran Kualitas DocType: Employee Transfer,Employee Transfer,Transfer Karyawan ,Sales Funnel,Corong Penjualan DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air DocType: Shift Type,Begin check-in before shift start time (in minutes),Mulai check-in sebelum waktu mulai shift (dalam menit) DocType: Accounts Settings,Accounts Frozen Upto,Akun Frozen Hingga apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tidak ada yang bisa diedit. apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" DocType: Item Variant Settings,Do not update variants on save,Jangan perbarui varian saat disimpan DocType: Grading Scale Interval,Threshold,Ambang DocType: Timesheet,% Amount Billed,% Jumlah Ditagih DocType: Warranty Claim,Resolved By,Diselesaikan oleh apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain diri Anda." DocType: Global Defaults,Default Company,Perusahaan Default DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akun Tunai akan digunakan untuk pembuatan Faktur Penjualan apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} adalah {1} apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Keterlambatan pembayaran (Hari) apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan detail penyusutan apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,PO pelanggan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Kuantitas barang tidak boleh nol apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut tidak valid apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Silakan pilih BOM terhadap item {0} DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis Faktur DocType: Price List,Price List Master,Daftar Harga Master ,Lost Opportunity,Peluang Hilang DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan DocType: Volunteer,Afternoon,Sore DocType: Vital Signs,Nutrition Values,Nilai Gizi DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu berkelanjutan> 38 ° C / 100,4 ° F)" apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Terbalik DocType: Project,Collect Progress,Kumpulkan Kemajuan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi ,Items To Be Requested,Barang Yang Diminta DocType: Soil Analysis,Ca/K,Ca / K apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Jumlah Tagihan apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0} DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Pegawai apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivitas Tertunda apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu. DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank DocType: Quality Goal,Weekday,Hari kerja apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1 DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak DocType: Accounting Period,Accounting Period,Periode akuntansi DocType: Company,Standard Working Hours,Jam Kerja Standar apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Persediaan DocType: Amazon MWS Settings,Market Place Account Group,Grup Akun Market Place DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi DocType: Fee Component,Fees Category,Kategori Biaya DocType: Sales Order,% Delivered,% Disampaikan DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penukaran DocType: Vital Signs,Respiratory rate,Tingkat pernapasan apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Bidang wajib - Dapatkan Siswa Dari DocType: Item Group,Item Classification,Klasifikasi Barang DocType: Asset,Is Existing Asset,Merupakan Aset Yang Ada apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini DocType: Workstation,Workstation Name,Nama Stasiun Kerja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status harus {1} untuk Diskon Faktur {2} apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer Bahan DocType: Delivery Note,% Installed,% Terpasang DocType: Agriculture Task,Agriculture Task,Tugas Pertanian DocType: Dosage Form,Dosage Form,Bentuk Dosis apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program terlebih dahulu DocType: Project,Expected Start Date,Tanggal Mulai yang Diharapkan DocType: Share Transfer,Share Transfer,Transfer Saham apps/erpnext/erpnext/config/help.py,Leave Management,Manajemen Cuti DocType: Loan Application,Total Payable Interest,Total Bunga Hutang DocType: Employee,Current Address,Alamat saat ini apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak dapat {0} {1} {2} tanpa faktur negatif luar biasa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar. DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Pajak Pengurangan Untuk Bukti Pembebasan Pajak yang Tidak Disahkan apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tanggal Izin diperbarui DocType: Delivery Trip,Delivery Stops,Pengiriman terhenti DocType: Setup Progress,Setup Progress,Pengaturan Perkembangan ,Ordered Items To Be Billed,Barang Yang Dipesan Akan Ditagih DocType: Taxable Salary Slab,To Amount,Jumlah DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Catatan Debit) apps/erpnext/erpnext/config/desktop.py,Getting Started,Mulai apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Menggabungkan apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan. DocType: Production Plan,Get Material Request,Dapatkan Permintaan Material DocType: C-Form Invoice Detail,Invoice No,Nomor faktur DocType: Pricing Rule,Max Qty,Max Qty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Hub User,Hub User,Pengguna Hub DocType: Lab Test Template,No Result,Tidak ada hasil DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi dengan Faktur DocType: Sales Invoice,Commission,Komisi DocType: Sales Invoice Item,Sales Order Item,Item Pesanan Penjualan DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Nilai Tukar wajib diisi DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pemasok apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantitas yang tersedia adalah {0}, Anda perlu {1}" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API DocType: Program Enrollment Fee,Program Enrollment Fee,Biaya Pendaftaran Program DocType: Employee Checkin,Shift Actual End,Pergeseran Akhir Aktual DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Kamar Hotel apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Persediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan" DocType: Issue,Resolution By,Resolusi oleh DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Komunikasi Terakhir DocType: Timesheet,Total Billed Hours,Total Jam Tagihan apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Faktur saat ini {0} tidak ada DocType: Healthcare Settings,Patient Registration,Registrasi Pasien apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Faktur Pemasok Tidak ada dalam Faktur Pembelian {0} DocType: Service Day,Workday,Hari kerja apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Tidak ada item yang ditambahkan ke troli DocType: Target Detail,Target Qty,Target Qty apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Untuk menggabungkan, properti berikut harus sama untuk kedua item" DocType: Drug Prescription,Drug Prescription,Resep Obat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bangunan DocType: Student Applicant,Application Date,Tanggal Aplikasi DocType: Assessment Result,Result,Hasil DocType: Leave Block List,Leave Block List Allowed,Biarkan Daftar Blok Dibolehkan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2} DocType: Purchase Order Item,Blanket Order,Pesanan Selimut apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran karyawan {0} sudah ditandai apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada. DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan DocType: Quality Review Table,Quality Review Table,Tabel Tinjauan Kualitas DocType: Member,Membership Expiry Date,Tanggal Berakhir Keanggotaan DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Diharapkan Setelah Kehidupan Berguna DocType: GSTR 3B Report,November,November DocType: Loan Application,Rate of Interest,Tingkat Bunga DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Laporan Bank DocType: Restaurant Reservation,Waitlisted,Daftar tunggu apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja DocType: HR Settings,Leave Status Notification Template,Templat Pemberitahuan Status Tinggalkan DocType: Salary Slip,Leave Without Pay,Pergi tanpa bayar DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah aktual (pada sumber / target) DocType: Purchase Invoice,Tax ID,Id pajak apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan sebelumnya DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Diperlukan faktor Konversi UOM dalam baris {0} DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Tabel detail pajak diambil dari item master sebagai string dan disimpan di bidang ini. Digunakan untuk Pajak dan Biaya DocType: Appraisal Goal,Key Responsibility Area,Area Tanggung Jawab Utama DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel DocType: Journal Entry Account,Expense Claim,Klaim Biaya apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama DocType: Soil Texture,Silt Composition (%),Komposisi Lumpur (%) DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak DocType: Restaurant,Default Tax Template,Templat Pajak Default apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Aset Transfer apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Harap batalkan Faktur Pembelian {0} terlebih dahulu apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Pekerjaan Lengkap apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Pilih Pemasok yang Mungkin DocType: POS Profile,Customer Groups,Grup Pelanggan DocType: Hub Tracked Item,Hub Category,Kategori Hub apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Kutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda" DocType: Quality Inspection Reading,Reading 5,Membaca 5 DocType: Shopping Cart Settings,Display Settings,Pengaturan tampilan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Harap setel Jumlah Penyusutan yang Dipesan DocType: Shift Type,Consequence after,Konsekuensi setelahnya apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Anda butuh bantuan apa? DocType: Journal Entry,Printing Settings,Pengaturan Pencetakan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Pembelian DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Purchase Invoice Item,PR Detail,Detail PR apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Pengiriman DocType: Account,Cash,Kas DocType: Employee,Leave Policy,Kebijakan Cuti DocType: Shift Type,Consequence,Konsekuensi apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar DocType: GST Account,CESS Account,Akun CESS apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Untung dan Rugi' {2}. Harap siapkan Pusat Biaya default untuk Perusahaan. apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Saat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Jurnal umum apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pengingat untuk memperbarui GSTIN Terkirim apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Pilih hari apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Kontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal DocType: Packing Slip,To Package No.,Untuk Paket No. DocType: Course,Course Name,Nama kursus apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Tidak diperlukan nomor seri untuk aset {0} DocType: Asset,Maintenance,Pemeliharaan DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validasikan Harga Jual untuk Barang dengan Nilai Pembelian atau Nilai Penilaian apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Perintah Kerja berikut ini dibuat: DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,Kode IFSC DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah Pajak Setelah Jumlah Diskon apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pemasok Oleh apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}" DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Keranjang Belanja DocType: Quiz,Score out of 100,Skor dari 100 DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Instruktur DocType: Activity Cost,Projects,Proyek DocType: Item Barcode,Barcode Type,Jenis Barcode DocType: Employee Incentive,Incentive Amount,Jumlah Insentif apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Anggaran ini sebagai Default, klik 'Set as Default'" DocType: C-Form,II,II DocType: Cashier Closing,From Time,Dari waktu apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Detail Varian ,BOM Explorer,BOM Explorer DocType: Currency Exchange,For Buying,Untuk Membeli apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal DocType: Target Detail,Target Distribution,Distribusi Target DocType: Staffing Plan,Staffing Plan Details,Detail Rencana Kepegawaian apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak valid. Mata Uang Akun harus {1} DocType: Pricing Rule,Rule Description,Deskripsi Aturan DocType: Delivery Trip,Total Estimated Distance,Total Estimasi Jarak DocType: Opportunity,Lost Reason,Alasan yang Hilang DocType: Depreciation Schedule,Make Depreciation Entry,Buat Depresiasi Masuk apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nomor seri {0} bukan milik lokasi {1} DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peran Diizinkan untuk Mengatur Akun Beku & Edit Entri Beku DocType: Employee,Health Concerns,Masalah Kesehatan DocType: Company,Company Info,Info perusahaan DocType: Activity Cost,Activity Cost,Biaya Kegiatan DocType: Journal Entry,Payment Order,Pesanan Pembayaran apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga ,Item Delivery Date,Tanggal Pengiriman Barang DocType: Quality Goal,January-April-July-October,Januari-April-Juli-Oktober DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akun dengan simpul anak tidak dapat dikonversi ke buku besar DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liat (%) DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Barang Jadi Jadi DocType: Journal Entry,User Remark,Komentar Pengguna apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman! apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal" DocType: HR Settings,Payroll Settings,Pengaturan Penggajian DocType: GST HSN Code,GST HSN Code,Kode GST HSN DocType: Period Closing Voucher,Period Closing Voucher,Voucher Penutupan Periode apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Silakan masukkan Akun Biaya DocType: Issue,Resolution By Variance,Resolusi oleh Varians DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri DocType: Soil Texture,Sandy Clay,Sandy Clay DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal DocType: Invoice Discounting,Loan Start Date,Tanggal Mulai Pinjaman DocType: Workstation,Consumable Cost,Biaya Konsumsi DocType: Leave Type,Encashment,Encashment DocType: Employee Tax Exemption Declaration,Income From Other Sources,Penghasilan Dari Sumber Lain DocType: Crop,Produced Items,Barang yang Diproduksi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat sekarang DocType: Item Price,Valid Upto,Berlaku hingga apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},DOCTYPE Referensi harus salah satu dari {0} DocType: Employee Checkin,Skip Auto Attendance,Lewati Kehadiran Otomatis DocType: Payment Request,Transaction Currency,Transaksi mata uang DocType: Loan,Repayment Schedule,Jadwal pembayaran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Sampel Stok Retensi Sampel apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Setel sebagai Open DocType: Job Card,Requested Qty,Diminta Qty DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dicadangkan untuk sub kontrak apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} ada dengan atribut yang sama DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada slot waktu yang ditetapkan, maka komunikasi akan ditangani oleh grup ini" DocType: Member,Membership Type,jenis keanggotaan DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Nama Pembayaran apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Usia Timbal Minimum (Hari) DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang wajib - Tahun Akademik DocType: Vehicle Log,Fuel Price,Harga Bahan Bakar DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan DocType: Special Test Items,Special Test Items,Item Uji Khusus DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tanggal dan Waktu Posting DocType: Sales Order,Not Billed,Tidak ditagih DocType: Employee Transfer,Employee Transfer Detail,Detail Transfer Karyawan DocType: Project,Task Completion,Penyelesaian Tugas DocType: Shopify Webhook Detail,Webhook ID,ID webhook apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Biaya perjalanan apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tanggal mendatang tidak diizinkan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik: DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter Umpan Balik Kualitas apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}: apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Total Pembayaran apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Silakan masukkan Akun untuk Ubah Jumlah DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak DocType: Account,Stock Received But Not Billed,Stok Diterima Tapi Tidak Ditagih apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Silakan tambahkan akun ke Perusahaan tingkat akar -% s DocType: Sample Collection,Collected By,Dikumpulkan oleh DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beri tahu melalui Email tentang pembuatan Permintaan Material otomatis DocType: Asset Repair,Downtime,Downtime DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Mulai dari DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka item tersebut tidak dapat dipilih dalam pesanan penjualan, dll." apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Jadwal kursus berikut telah dibuat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Absen dibuat: apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Buka BOM {0} apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Dipindahkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Akun Credit To harus merupakan akun Hutang DocType: Item,Item Attribute,Item Atribut apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Sasaran dan Prosedur DocType: Asset,Frequency of Depreciation (Months),Frekuensi Depresiasi (Bulan) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Perumahan apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Kehadiran Pertemuan Orangtua Guru DocType: Employee Grade,Employee Grade,Kelas Karyawan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Bagikan Berdasarkan Biaya'" DocType: Sales Invoice Timesheet,Time Sheet,Lembar Waktu DocType: Hotel Room Reservation,Late Checkin,Check-in terlambat DocType: Company,Default Selling Terms,Ketentuan Penjualan Default DocType: Project,Costing and Billing,Biaya dan Penagihan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Keluar apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tingkat Layanan Default sudah ada. DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dengan tipe yang sama (untuk cetak) apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri DocType: Healthcare Practitioner,Default Currency,Mata Uang Default DocType: Sales Invoice,Packing List,Daftar kemasan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretaris DocType: Travel Itinerary,Gluten Free,Bebas gula DocType: Hub Tracked Item,Hub Node,Hub Node apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,identitas pegawai DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Tindakan diinisialisasi DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna ,Delayed Order Report,Laporan Pesanan Tertunda DocType: Training Event,Exam,Ujian apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi. apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Jalur Penjualan ,Leaderboard,Papan peringkat DocType: Account,Inter Company Account,Akun Antar Perusahaan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tidak ada DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Silakan pilih pelanggan DocType: Account,Round Off,Membulatkan DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ketentuan akan diterapkan pada semua item yang dipilih digabungkan. apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan DocType: Hotel Room,Capacity,Kapasitas DocType: Employee Checkin,Shift End,Shift End apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Lebih Besar Dari Jumlah DocType: Installation Note Item,Installed Qty,Terpasang Qty apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan. DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grup Barang tidak disebutkan dalam master item untuk item {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Kesalahan nama: {0} apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Kutipan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Nilai Tukar harus sama dengan {0} {1} ({2}) DocType: Service Level,Holiday List (ignored during SLA calculation),Daftar Liburan (diabaikan selama perhitungan SLA) DocType: Student Admission Program,Student Admission Program,Program Penerimaan Mahasiswa apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akun {0}: Akun induk {1} tidak dapat menjadi buku besar DocType: Sales Order,% of materials billed against this Sales Order,% dari bahan yang ditagih terhadap Pesanan Penjualan ini apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam paket {0} berbeda dengan akun gateway pembayaran dalam permintaan pembayaran ini DocType: Stock Entry Detail,Subcontracted Item,Barang Subkontrak apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akun piutang default yang akan digunakan jika tidak diatur dalam Pasien untuk memesan biaya Pengangkatan. DocType: Student Attendance Tool,Students HTML,HTML siswa DocType: Student Guardian,Student Guardian,Wali murid DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless DocType: Delivery Note,Transport Receipt Date,Tanggal Penerimaan Transport apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Tampilkan Entri Pembukaan DocType: Vital Signs,Heart Rate / Pulse,Detak Jantung / Denyut Jantung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Semua Grup Asesmen DocType: Asset,Asset Name,Nama Aset apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Ketentuan Pengiriman dengan nilai 0 atau kosong untuk "Nilai" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Mengoptimalkan rute. DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Pajak Shopify / Judul Pengiriman apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Hingga saat ini tidak dapat sama atau kurang dari dari tanggal apps/erpnext/erpnext/utilities/user_progress.py,You added ,Kamu sudah menambahkan DocType: Assessment Result,Total Score,Skor total DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika Anda telah membuat templat standar dalam Templat Pajak dan Tagihan Penjualan, pilih satu dan klik tombol di bawah ini." DocType: Budget,Cost Center,Pusat biaya apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Total persentase yang dialokasikan untuk tim penjualan harus 100 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}",Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan \ untuk memenuhi Pesanan Penjualan {2} apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi. DocType: Employee,Bio / Cover Letter,Bio / Surat Pengantar DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Stok DocType: Academic Year,Academic Year Name,Nama Tahun Akademik apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akun bank apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Istilah Pembayaran di baris {0} mungkin merupakan duplikat. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Blokir Faktur DocType: Pricing Rule,Percentage,Persentase DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Untuk membuat skema insentif berdasarkan Pelanggan. ,Purchase Register,Daftar Pembelian DocType: Depreciation Schedule,Schedule Date,Tanggal Jadwal DocType: Packing Slip,Package Weight Details,Rincian Berat Paket DocType: Job Applicant,Job Opening,Lowongan pekerjaan DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Checkin Karyawan Yang Terakhir Diketahui Berhasil. Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin. apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Harga asli apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2}) apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item diperbarui DocType: Item,Batch Number Series,Seri Nomor Batch apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Buka Proyek DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impor Catatan Pengiriman dari Shopify on Shipment DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Daftarkan beberapa pemasok Anda. Mereka dapat berupa organisasi atau individu. DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Penghasilan Ditangguhkan apps/erpnext/erpnext/config/help.py,Managing Projects,Mengelola Proyek apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesan terkirim apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} DocType: Pricing Rule,Margin,Batas apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Rekening bank ini sudah disinkronkan DocType: Fee Schedule,Fee Structure,Struktur Biaya apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut Varian DocType: Employee,Confirmation Date,Tanggal Konfirmasi apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Harap tetapkan Daftar Hari Libur default untuk Karyawan {0} atau Perusahaan {1} DocType: Job Applicant Source,Job Applicant Source,Sumber Pelamar Kerja DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Alat Pembuatan Faktur apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akun {0} tidak ada apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Jumlah Pesanan yang Ada DocType: Material Request Item,Lead Time Date,Tanggal Waktu Pimpinan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Ringkasan Piutang Akun DocType: Asset,Available-for-use Date,Tanggal Tersedia untuk digunakan DocType: HR Settings,Employee record is created using selected field. ,Catatan karyawan dibuat menggunakan bidang yang dipilih. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Pembelian, Faktur Pembelian atau Entri Jurnal" DocType: Payment Entry,Type of Payment,Jenis pembayaran apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena ini bukan item stok apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Barang yang Diberikan Pelanggan" tidak dapat memiliki Tingkat Penilaian DocType: Soil Texture,Clay,Tanah liat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati." 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 ditentukan secara eksplisit" apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target DocType: Location,Longitude,Garis bujur DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Alamat Dari Kategori Pajak Dari apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Unggah laporan bank, tautkan atau rekonsiliasi rekening bank" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengidentifikasi Pembuat Keputusan DocType: Stock Entry Detail,Reference Purchase Receipt,Referensi Kwitansi Pembelian apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies DocType: Tally Migration,Is Day Book Data Imported,Apakah Data Buku Hari Diimpor ,Sales Partners Commission,Komisi Mitra Penjualan DocType: Shift Type,Enable Different Consequence for Early Exit,Aktifkan Konsekuensi Berbeda untuk Keluar Awal apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Hukum DocType: Loan Application,Required by Date,Diperlukan oleh Tanggal DocType: Quiz Result,Quiz Result,Hasil Kuis apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Tutup Pinjaman DocType: Lead,From Customer,Dari Pelanggan DocType: Payment Reconciliation,Minimum Invoice Amount,Jumlah Faktur Minimum apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Terkait DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Perintah Kerja tidak dapat ditingkatkan terhadap Template Item DocType: Employee External Work History,Salary,Gaji apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Setel Status apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Pasokan ke dalam dari ISD ,Vehicle Expenses,Biaya Kendaraan apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Silakan set 'Terapkan Diskon Tambahan Pada' DocType: Closed Document,Closed Document,Dokumen Tertutup apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Silakan pilih hari libur mingguan DocType: Leave Type,Applicable After (Working Days),Berlaku Setelah (Hari Kerja) DocType: Timesheet Detail,Hrs,Jam DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Pemasok Kartu Skor DocType: Amazon MWS Settings,FR,FR apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kesalahan: {0} adalah bidang wajib DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter Template Umpan Balik Kualitas apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tanggal faktur DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Tes Lab pada Kirim Faktur Penjualan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured",Tidak ditemukan BOM aktif untuk item {0}. Pengiriman dengan \ Serial No tidak dapat dipastikan DocType: Employee Education,Post Graduate,Pascasarjana apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Klaim Membayar Manfaat apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Jumlah Pokok apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Utama apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Tidak ada Nomor Seri {0} apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Silakan pilih Program apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadwal Debit apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan masa simpan barang dalam beberapa hari, untuk menetapkan kedaluwarsa berdasarkan pada manufaktur_ tanggal plus masa pakai sendiri" DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entri Pembayaran DocType: Amazon MWS Settings,Max Retry Limit,Batas Coba Lagi Max DocType: Woocommerce Settings,Endpoint,Titik akhir apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Pusat Biaya diperlukan dalam baris {0} di tabel Pajak untuk tipe {1} apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Pembelian atau Penjualan. DocType: Cheque Print Template,Cheque Width,Periksa Lebar DocType: Woocommerce Settings,Secret,Rahasia DocType: Restaurant Order Entry,Current Order,Pesanan saat ini apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Barang harus ditambahkan menggunakan tombol 'Dapatkan Barang dari Tanda Terima Pembelian' ,Delay Days,Hari Tunda DocType: Company,Default Income Account,Akun Penghasilan Default DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan DocType: Lead,Market Segment,Segmen pasar apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Setel sebagai Selesai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty yang Diselesaikan tidak boleh lebih besar dari 'Qty to Manufacture' apps/erpnext/erpnext/config/support.py,Service Level.,Tingkat Layanan. DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- DocType: Fiscal Year,Year Start Date,Tahun Tanggal Mulai DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tingkat Jam / 60) * Waktu Operasi Aktual DocType: C-Form,Received Date,Tanggal diterima apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tahun keuangan / akuntansi. DocType: Pricing Rule,Pricing Rule,Aturan Harga apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Daftar Hari Libur Pilihan tidak ditetapkan untuk periode cuti {0} apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Harap setel bidang ID Pengguna di catatan Karyawan untuk mengatur Peran Karyawan apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan. DocType: Training Event,Training Event,Acara Pelatihan DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa adalah sekitar 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai batasnya nol. DocType: Item,Copy From Item Group,Salin Dari Grup Barang ,Bank Remittance,Remitansi Bank apps/erpnext/erpnext/stock/stock_ledger.py,"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 zero valuation rate 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 penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item bertransaksi sebagai item tingkat penilaian nol di {1}, harap sebutkan di tabel {1} Item. Jika tidak, silakan buat transaksi stok masuk untuk item atau sebutkan nilai penilaian dalam catatan Item, dan kemudian coba kirim / batalkan entri ini" apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Tanggal setengah hari harus antara tanggal dan tanggal apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} hingga {1} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Kwitansi material DocType: Employee Transfer,Re-allocate Leaves,Alokasikan kembali Daun apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Hingga saat ini harus dalam Tahun Anggaran. Mengasumsikan Sampai Tanggal = {0} DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan DocType: Project User,Project Status,Status proyek apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok root dan tidak dapat diedit. apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat menemukan jalur untuk DocType: Item Customer Detail,Item Customer Detail,Item Detail Pelanggan DocType: Grant Application,Assessment Mark (Out of 10),Nilai Penilaian (Dari 10) DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- DocType: Lab Test,LabTest Approver,LabTest Approver DocType: Task,Is Milestone,Apakah Milestone DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Item {0} harus merupakan Item Aset Tetap apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Sewa kantor DocType: Asset,In Maintenance,Dalam Pemeliharaan apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Variant setelah transaksi stok. Anda harus membuat Item baru untuk melakukan ini. DocType: Purchase Invoice,Unpaid,Tidak dibayar apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Perbarui Nama Akun / Nomor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Magang apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Hanya tampilkan POS DocType: Cashier Closing,Custody,Tahanan apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,From Date tidak boleh lebih dari To Date apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai Struktur Gaji yang ditugaskan Anda, Anda tidak dapat mengajukan tunjangan" apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Gagal mengatur default apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1} DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji kepada karyawan berdasarkan email pilihan yang dipilih di Karyawan DocType: Company,Asset Depreciation Cost Center,Pusat Biaya Penyusutan Aset DocType: Lead,Address Desc,Alamat Desc apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian terjadi saat merekonsiliasi {0} DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi DocType: Student Applicant,Approved,Disetujui apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Silakan Tetapkan Grup Pemasok di Pengaturan Pembelian. apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} adalah Status Kehadiran yang tidak valid. DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara DocType: Purchase Invoice,Cash/Bank Account,Uang Tunai / Rekening Bank DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,Tanggal Mulai Istilah tidak boleh lebih awal dari Tanggal Mulai Tahun Tahun Akademik yang terkait dengan istilah tersebut (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Rentang Penuaan 1 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pembebasan Pajak DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata Uang apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch: DocType: Purchase Invoice,Total Advance,Uang Muka Total DocType: Employee,Emergency Phone,Telepon Darurat DocType: Inpatient Occupancy,Check Out,Periksa DocType: Loyalty Program,Conversion Factor,Faktor konversi DocType: BOM Operation,Operating Cost(Company Currency),Biaya Operasional (Mata Uang Perusahaan) apps/erpnext/erpnext/config/website.py,"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/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Detail Penerbitan DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekstur Tanah apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Departemen ... apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Silakan tentukan Nomor Seri untuk Item {1} DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Diizinkan DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Kompensasi DocType: Lead,Mobile No.,Nomor telepon seluler. DocType: GSTR 3B Report,July,Juli apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang memenuhi syarat DocType: Fertilizer,Density (if liquid),Kepadatan (jika cair) DocType: Employee,External Work History,Riwayat Pekerjaan Eksternal DocType: Quality Inspection,Outgoing,Keluar apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang DocType: Email Digest,Add Quote,Tambahkan Penawaran DocType: Inpatient Record,Discharge,Melepaskan DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadwal Kuliah DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Rincian Pajak Barang Bijaksana DocType: Shift Type,Attendance will be marked automatically only after this date.,Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini. apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Persediaan dibuat untuk pemegang UIN apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Transaksi bank / tunai terhadap pihak atau untuk transfer internal apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Templat yang dinonaktifkan harus bukan templat default apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Tandai Absen DocType: Salary Component,Statistical Component,Komponen Statistik DocType: Bin,Reserved Quantity,Kuantitas yang Dicadangkan DocType: Vehicle,Insurance Company,Perusahaan asuransi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Catatan: Item {0} dimasukkan beberapa kali DocType: Plant Analysis,Collection Datetime,Pengumpulan Datetime apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Total Dicapai DocType: Course Topic,Topic,Tema DocType: Employee Promotion,Promotion Date,Tanggal Promosi DocType: Bank Account,Account Details,Detail akun DocType: POS Profile,Allow user to edit Rate,Izinkan pengguna untuk mengedit Nilai DocType: Healthcare Settings,Result Emailed,Hasil Diemail apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Lihat Petunjuk DocType: Fee Validity,Visited yet,Dikunjungi belum DocType: Purchase Invoice,Terms,Ketentuan apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Jumlah yang Dicairkan tidak boleh lebih besar dari Jumlah Pinjaman {0} DocType: Share Balance,Issued,Dikabarkan apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadwalkan Pendaftaran apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Belum ada kontak yang ditambahkan. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Buat Format Cetak DocType: Asset,Policy number,Nomor polisi DocType: GL Entry,Against Voucher,Terhadap Voucher DocType: Bank Statement Transaction Payment Item,Payment Reference,Referensi pembayaran apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Nomor Ponsel Pelajar DocType: Cheque Print Template,Cheque Print Template,Periksa Print Template DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dihabiskan = 1 Loyalitas Poin apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Intisari Email: DocType: Accounts Settings,Show Inclusive Tax In Print,Tampilkan Pajak Inklusif Dalam Cetak DocType: Student Report Generation Tool,Include All Assessment Group,Sertakan Semua Grup Penilai DocType: Employee Benefit Application,Employee Benefits,Keuntungan karyawan apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melampaui batas dengan {0} {1} untuk item {4}. Apakah Anda membuat {3} lainnya terhadap {2} yang sama? DocType: Leave Type,Is Optional Leave,Apakah Cuti Opsional DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan DocType: Vehicle,Doors,Pintu DocType: Shopify Settings,Customer Settings,Pengaturan Pelanggan DocType: Purchase Invoice Item,Include Exploded Items,Sertakan Item Meledak DocType: Assessment Plan,Evaluate,Evaluasi DocType: Purchase Invoice Item,Is Free Item,Apakah Barang Gratis apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Hadir DocType: Call Log,Recording URL,Merekam URL DocType: Item,Is Item from Hub,Apakah Barang dari Hub apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Mutu. DocType: Share Balance,No of Shares,Tidak Ada Saham DocType: Quality Action,Preventive,Pencegahan DocType: Support Settings,Forum URL,URL forum apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda vital DocType: Academic Term,Academics User,Pengguna Akademik apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan Barang dari BOM apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Nomor seri wajib untuk Barang {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Dapatkan Item dari Resep apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Nomor Seri {2} bukan milik gudang {3} apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Lihat Pesanan DocType: Staffing Plan Detail,Number Of Positions,Jumlah Posisi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Berjalan di DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai DocType: Certification Application,Certification Status,Status Sertifikasi apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0} DocType: Employee,Encashment Date,Tanggal Pencairan apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Log Pemeliharaan Aset Lengkap DocType: Quiz,Latest Attempt,Percobaan terbaru DocType: Leave Block List,Allow Users,Izinkan Pengguna apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Bagan Akun DocType: Customer,Primary Address,alamat utama DocType: Room,Room Name,Nama ruangan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1}.,Tidak ditemukan faktur luar biasa untuk {0} {1} . apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id pajak: DocType: Serial No,Creation Document No,Dokumen Pembuatan No apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Diproyeksikan DocType: Purchase Invoice Item,Rejected Qty,Ditolak Qty DocType: Pricing Rule,Free Item,Barang Gratis DocType: Salary Component,Is Payable,Dibayar DocType: Clinical Procedure Template,Allow Stock Consumption,Izinkan Konsumsi Stok apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademis dengan 'Tahun Akademik' {0} dan 'Nama Term' {1} ini sudah ada. Harap modifikasi entri ini dan coba lagi. DocType: Payment Entry,Initiated,Dimulai apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pesanan Selimut dari Pelanggan. DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rentang Penuaan 2 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Log waktu diperlukan untuk kartu pekerjaan {0} DocType: Expense Claim,Vehicle Log,Log Kendaraan DocType: Grading Scale,Grading Scale Intervals,Interval Skala Grading DocType: Accounts Settings,Report Settings,Pengaturan Laporan apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil Point-of-Sale DocType: Lab Test Groups,Lab Test Groups,Grup Tes Lab DocType: Stock Settings,Default Valuation Method,Metode Penilaian Default DocType: Item,Safety Stock,Persediaan keselamatan apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak masing-masing DocType: Support Settings,Issues,Masalah apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikasi Pelajar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra besar apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Silakan tambahkan kunci api kotak-kotak yang valid di site_config.json terlebih dahulu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Sisa saldo DocType: Lead,Industry,Industri DocType: Payment Entry,Cheque/Reference Date,Periksa / Tanggal Referensi DocType: Asset Movement,Stock Manager,Manajer Saham apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat waktu apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan informasi. apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Harap kosongkan filter Perusahaan jika Grup Oleh adalah 'Perusahaan' DocType: Stock Settings,Action if Quality inspection is not submitted,Tindakan jika Pemeriksaan mutu tidak diajukan apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang telah terlampaui apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan DocType: Asset Maintenance Log,Has Certificate,Memiliki Sertifikat apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode" DocType: Item Price,Multiple Item prices.,Beberapa harga barang. DocType: Request for Quotation,Request for Quotation,Permintaan Kutipan DocType: Stock Reconciliation Item,Current Valuation Rate,Tingkat Penilaian Saat Ini DocType: Tax Rule,Shipping County,Kabupaten Pengiriman apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analisis Persepsi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah tercapai apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Varian tunggal apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus salah satu dari Pengeluaran Klaim atau Entri Jurnal DocType: Purchase Invoice,Print Language,Bahasa Cetak DocType: Pricing Rule,Pricing Rule Help,Bantuan Aturan Harga DocType: Shareholder,Contact List,Daftar kontak DocType: Employee,Better Prospects,Prospek yang lebih baik apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal Pemeliharaan tidak dibuat untuk semua item. Silakan klik 'Buat Jadwal' DocType: Authorization Rule,Itemwise Discount,Diskon Barang-Barang DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Tentukan berbagai jenis pinjaman DocType: Supplier,Supplier Type,Jenis Pemasok apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Total yang Dikumpulkan: {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kartu kredit DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan Amazon MWS DocType: Program Enrollment,Walking,Berjalan DocType: SMS Log,Requested Numbers,Nomor yang Diminta DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Pengangkutan dan Penerusan apps/erpnext/erpnext/accounts/party.py,Please select a Company,Silakan pilih Perusahaan apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0 apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Unggah kepala surat dan logo Anda. (Anda dapat mengeditnya nanti). DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak menemukan item yang disebut {0} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek DocType: Student,Nationality,Kebangsaan DocType: BOM Item,Scrap %,Memo% DocType: Item,Inspection Criteria,Kriteria Inspeksi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Gagal mengatur perusahaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Akun Debit Ke harus berupa akun Neraca apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Jumlah pesanan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akun Pihak adalah {3}" DocType: Purchase Invoice,Items,Item DocType: C-Form,I,saya apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Gudang Work-in-Progress diperlukan sebelum Kirim apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat mengirimkan {1} yang dipesan ke {0}. Nomor Seri {2} tidak dapat dikirim" DocType: Quality Goal,Monitoring Frequency,Frekuensi Pemantauan apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo akhir apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Biaya Aset yang Dijual apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang Ditolak tidak dapat dimasukkan dalam Pembelian Kembali DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- DocType: GSTR 3B Report,JSON Output,Output JSON apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Peningkatan tidak boleh 0 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} harus diserahkan DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkronisasi apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Pinjaman Pinjaman DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Pemasok (Drop Ship) apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Tempatkan Order DocType: Employee,Place of Issue,Tempat Masalah DocType: Purchase Receipt,Transporter Details,Rincian Transporter ,Gross and Net Profit Report,Laporan Laba Kotor dan Laba Bersih DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Perintah Kerja Dibuat: {0} DocType: Packed Item,To Warehouse (Optional),Ke Gudang (Opsional) DocType: Appointment Type,Physician,Dokter apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sampai DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan DocType: HR Settings,Example: SAL-{first_name}-{date_of_birth.year}
This will generate a password like SAL-Jane-1972,Contoh: SAL- {first_name} - {date_of_birth.year}
Ini akan menghasilkan kata sandi seperti SAL-Jane-1972 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,Ref PDC / LC DocType: Naming Series,Update Series Number,Perbarui Nomor Seri DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch saat membuat grup berbasis kursus. DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum DocType: Website Filter Field,Website Filter Field,Bidang Filter Situs Web apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Masa percobaan DocType: Travel Request,Require Full Funding,Membutuhkan Pendanaan Penuh DocType: Batch,Manufacturing Date,Tanggal pembuatan apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Kelompokkan siswa Anda dalam kelompok DocType: Payroll Entry,Bimonthly,Dua bulan sekali apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset DocType: Maintenance Visit,Purposes,Tujuan apps/erpnext/erpnext/hooks.py,Shipments,Pengiriman DocType: Program Enrollment Tool,New Academic Term,Masa Akademik Baru apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tidak ada yang termasuk dalam gross apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nama Gudang Baru apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tampilkan Entri Pengembalian DocType: Soil Texture,Soil Type,Jenis tanah DocType: Loyalty Program,Multiple Tier Program,Program Tingkat Ganda DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti DocType: Patient,Risk Factors,Faktor risiko apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resep apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Tagihan dinaikkan ke Pelanggan. apps/erpnext/erpnext/config/hr.py,Performance,Performa DocType: Training Event,Seminar,Seminar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) DocType: Payment Request,Subscription Plans,Paket Berlangganan DocType: GSTR 3B Report,March,Maret apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch DocType: School House,House Name,Nama rumah apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak boleh kurang dari nol ({1}) DocType: Vehicle,Petrol,Bensin DocType: Customer,Bypass credit limit check at Sales Order,Abaikan pemeriksaan batas kredit di Sales Order DocType: Employee External Work History,Employee External Work History,Riwayat Pekerjaan Eksternal Pegawai DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pengeluaran Biaya Wajib Dalam Klaim Biaya apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata uang default perusahaan, jika tidak ditentukan." apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Bulanan tidak boleh lebih besar dari Jumlah Pinjaman DocType: Leave Allocation,Allocation,Alokasi apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Peringatan: Lampiran tidak valid {0} DocType: Vehicle,License Plate,Pelat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh lebih dari total negatif jumlah terutang {0} apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Silakan pilih akun yang benar DocType: Content Activity,Content Activity,Kegiatan Konten DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Aturan Harga DocType: Loan,Monthly Repayment Amount,Jumlah Pelunasan Bulanan DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item Kwitansi Pembelian Disediakan DocType: Leave Control Panel,Employment Type (optional),Jenis Pekerjaan (opsional) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,{0} tidak valid untuk Transaksi Antar Perusahaan. DocType: Asset Movement,From Employee,Dari Karyawan DocType: Attendance,Attendance Date,Tanggal Kehadiran apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Ada kesalahan. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Produk konsumer DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah Pajak Setelah Jumlah Diskon (Mata Uang Perusahaan) DocType: Account,Capital Work in Progress,Modal Kerja Sedang Berlangsung apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Jelajahi BOM DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tanggal Pencairan tidak boleh setelah Tanggal Mulai Pelunasan Pinjaman DocType: Stock Settings,Batch Identification,Identifikasi Batch DocType: Pricing Rule Brand,Pricing Rule Brand,Merek Aturan Harga apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah sales root dan tidak dapat diedit. apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tanggal penggajian tidak boleh kurang dari tanggal bergabung karyawan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimum DocType: Item,Serial Nos and Batches,Nomor Seri dan Batch DocType: HR Settings,Password Policy,Kebijakan Kata Sandi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Terjadi kesalahan saat membuat Jadwal Kursus DocType: Student Attendance Tool,Batch,Batch DocType: Amazon MWS Settings,ERPNext Integrations,Integrasi ERPNext DocType: Batch,Source Document Name,Sumber Nama Dokumen DocType: Restaurant,Invoice Series Prefix,Awalan Seri Faktur apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Atas apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Ringkasan Panggilan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata uang untuk {0} harus {1} apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tanggal harus sebelum Tanggal DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pengiriman apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Total Pembayaran dalam Jadwal Pembayaran harus sama dengan Total Besar / Bulat ,Itemwise Recommended Reorder Level,Level Reorder yang Disarankan Itemwise DocType: Course Activity,Video,Video DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji DocType: Account,Balance Sheet,Neraca keuangan DocType: Email Digest,Payables,Hutang apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Buat Pemeriksaan Kualitas untuk Barang {0} apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Diciptakan ,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Grup Pelajar adalah wajib dalam baris {0} apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar. apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status harus salah satu dari {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kartu pekerjaan {0}, Anda hanya dapat membuat entri stok jenis 'Transfer Bahan untuk Pembuatan'" DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi DocType: Target Detail,Target Detail,Detail Target DocType: Packing Slip,Net Weight UOM,Berat Bersih UOM DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Uang Perusahaan) DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Efek dan Deposito DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskon DocType: Hotel Settings,Default Taxes and Charges,Pajak dan Biaya Default apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini didasarkan pada transaksi terhadap Pemasok ini. Lihat garis waktu di bawah untuk detailnya apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah manfaat maksimum karyawan {0} melebihi {1} DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang karena Pesanan Penjualan dibuat. DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk penggajian berbasis daftar absen. apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama Suplier DocType: Account Subtype,Account Subtype,Subtipe Akun DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Izinkan beberapa Konsumsi Material terhadap Perintah Kerja apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan sebuah Masalah DocType: Support Search Source,Link Options,Opsi Tautan DocType: Selling Settings,Sales Update Frequency,Frekuensi Pembaruan Penjualan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Untuk Kode Pin apps/erpnext/erpnext/config/crm.py,Newsletters,Nawala apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Lisensi DocType: Employee Tax Exemption Declaration,Other Incomes,Penghasilan Lainnya DocType: Job Card,Job Started,Pekerjaan Dimulai apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Harap atur berulang setelah menyimpan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Setidaknya satu item harus dimasukkan dengan kuantitas negatif dalam dokumen pengembalian apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Alasan Penahanan apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" DocType: Lead,Organization Name,Nama Organisasi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Valid dari dan bidang upto yang valid wajib untuk kumulatif apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch No harus sama dengan {1} {2} DocType: Employee Checkin,Shift Start,Shift Mulai apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transaksi stok sebelum {0} dibekukan DocType: Driver,Issuing Date,Tanggal terbit apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Pemohon apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} DocType: Certification Application,Not Certified,Tidak bersertifikat DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri transfer material tidak diperlukan DocType: BOM,Raw Material Cost,Biaya Bahan Baku DocType: Project,Second Email,Email Kedua DocType: Vehicle Log,Service Detail,Detail Layanan DocType: Manufacturing Settings,Default 10 mins,Default 10 menit DocType: Subscription Plan,Billing Interval,Interval Penagihan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Total Debit harus sama dengan Total Kredit. Perbedaannya adalah {0} DocType: Supplier,Name and Type,Nama dan Jenis DocType: Cheque Print Template,Cheque Height,Periksa Tinggi apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Silakan masukkan tanggal pembebasan. DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas DocType: Journal Entry,Inter Company Journal Entry Reference,Referensi Entri Jurnal Perusahaan Inter DocType: Quality Meeting,Agenda,Jadwal acara apps/erpnext/erpnext/config/hr.py,Shift Management,Manajemen Pergeseran DocType: Quality Action,Corrective,Perbaikan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Dikelompokkan oleh DocType: Bank Account,Address and Contact,Alamat dan Kontak DocType: Payment Term,Day(s) after invoice date,Hari setelah tanggal faktur DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Issue,First Responded On,Pertama Ditanggapi DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pengembalian / Catatan Kredit apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Pemasok Default DocType: Water Analysis,Appearance,Penampilan apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher # DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Jenis Akun membantu dalam memilih Akun ini dalam transaksi. apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis Proyek. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Gagal memasang preset apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Ada Biaya Aktivitas Default untuk Jenis Aktivitas - {0} apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Lokasi Target apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Jumlah Pesanan apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Pendaftaran Pasien Faktur DocType: Training Event Employee,Training Event Employee,Pelatihan Acara Pegawai apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan catatan faktur yang dibuat sebelumnya. Anda yakin ingin memulai kembali langganan ini? DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rincian Template Pemetaan Arus Kas DocType: Drug Prescription,Interval UOM,Interval UOM DocType: Shift Type,Grace Period Settings For Auto Attendance,Pengaturan Periode Rahmat Untuk Kehadiran Otomatis apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Uang dan Ke Mata Uang tidak bisa sama apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Obat-obatan DocType: Employee,HR-EMP-,HR-EMP- DocType: Service Level,Support Hours,Jam Dukungan apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka terhadap Pelanggan harus berupa kredit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kelompok berdasarkan Voucher (Konsolidasi) apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Silakan setel akun default di Jenis Klaim Biaya {0} ,BOM Search,Pencarian BOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Negara Pengiriman apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Lanjutkan Konfigurasi DocType: Item Alternative,Item Alternative,Item Alternatif apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Pilih Praktisi Kesehatan ... apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} telah mengajukan aplikasi {1} untuk periode penggajian {2} apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entri Pembayaran tidak akan dibuat karena 'Uang Tunai atau Rekening Bank' tidak ditentukan apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Persediaan Non GST Masuk DocType: Detected Disease,Disease,Penyakit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Jumlah Kurang Dari apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan 'Tanggal' apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal DocType: Bank Statement Settings,Statement Headers,Tajuk Pernyataan DocType: Packing Slip,Gross Weight UOM,UOM Berat Kotor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Multi Mata Uang untuk mengizinkan akun dengan mata uang lain DocType: Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Tampilkan Atribut Variant DocType: GL Entry,Credit Amount,Jumlah kredit apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Total Dikreditkan DocType: Support Search Source,Post Route Key List,Daftar Kunci Rute Posting apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak di Tahun Anggaran yang aktif. DocType: Quality Action Resolution,Problem,Masalah DocType: Training Event,Conference,Konferensi DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akun DocType: Leave Encashment,Encashable days,Hari-hari yang dapat diinkubasi DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Pendaftaran Pasien apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Nonaktifkan Templat apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filter Karyawan Menurut (Opsional) apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} telah berhasil dikirim DocType: Workstation,Wages per hour,Upah per jam DocType: Item,Max Discount (%),Diskon Maks (%) DocType: Employee,Salary Mode,Mode Gaji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen. DocType: Opportunity,Contact Info,Info kontak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referensi transaksi no {0} bertanggal {1} apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata uang diperlukan untuk Daftar Harga {0} DocType: Program,Program Name,Nama program apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah akun root dan tidak dapat diedit. apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tanggal Mulai yang Diharapkan' tidak boleh lebih dari 'Tanggal Akhir yang Diharapkan' DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pernyataan Pembebasan Pajak Karyawan DocType: Work Order,Item To Manufacture,Barang Untuk Diproduksi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Dalam Qty apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adalah Aset Tetap" tidak dapat dicentang, karena catatan Aset ada terhadap item" DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Total Aktual apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Pesta itu wajib apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Periksa semua apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kedaluwarsa yang tidak terbatas untuk Poin Loyalitas, kosongkan Durasi Kadaluwarsa atau 0." DocType: Attendance Request,Explanation,Penjelasan DocType: Journal Entry Account,Exchange Rate,Kurs DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Total Biaya (melalui Lembar Waktu) DocType: Tax Rule,Billing County,Daerah Penagihan DocType: Lead Source,Lead Source,Sumber Timbal DocType: Email Digest,Next email will be sent on:,Email selanjutnya akan dikirim pada: DocType: Batch,Source Document Type,Jenis Dokumen Sumber DocType: Project,Frequency To Collect Progress,Frekuensi Untuk Mengumpulkan Kemajuan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Kutipan Pemasok {0} dibuat apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhasil menghapus semua transaksi yang terkait dengan perusahaan ini! DocType: Purchase Taxes and Charges,On Net Total,Total Bersih DocType: Bank Transaction Mapping,Column in Bank File,Kolom dalam File Bank DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Memegang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Melawan Entri Jurnal' apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Kesalahan otentikasi kotak-kotak apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Silakan pilih Jenis Perusahaan dan Pihak terlebih dahulu apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke ,Work Orders in Progress,Perintah Kerja sedang Berlangsung DocType: Payment Reconciliation,To Invoice Date,Ke Tanggal Faktur DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Purchase Order Item,Last Purchase Rate,Tingkat Pembelian Terakhir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Biaya Penjualan DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akun pendapatan default untuk digunakan jika tidak diatur dalam Praktisi Kesehatan untuk memesan biaya Pengangkatan. apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kelompok Mahasiswa sudah diperbarui. DocType: Driver,Fleet Manager,Manajer Armada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui dedaunan pada Tanggal Blok ,Purchase Invoice Trends,Tren Faktur Pembelian DocType: Purchase Taxes and Charges,On Previous Row Amount,Jumlah Baris Sebelumnya apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Buku berjalan. DocType: Travel Itinerary,Taxi,Taksi DocType: Contract,Inactive,Non-aktif apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stok aktual dalam stok DocType: Student Sibling,Student Sibling,Sibling Mahasiswa apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Pergi ke Kamar apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Buat Catatan Karyawan apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Jumlah Pesanan: Jumlah yang dipesan untuk pembelian, tetapi tidak diterima." DocType: Patient,Patient ID,ID Pasien DocType: Employee,Permanent Address Is,Alamat Permanen Adalah DocType: Hotel Room Reservation,Guest Name,Nama tamu apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Nilai Akumulasi dalam Grup Perusahaan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Lanjut ,BOM Stock Calculated,Stock BOM Dihitung DocType: Employee Transfer,New Employee ID,ID Karyawan Baru apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Templat pajak untuk transaksi penjualan. DocType: Currency Exchange,To Currency,Ke Mata Uang DocType: Course Schedule,Instructor Name,Nama Instruktur apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Penelitian DocType: Additional Salary,Employee Name,nama karyawan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal mendatang DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade DocType: Work Order,Manufactured Qty,Diproduksi qty DocType: Patient,Alcohol Current Use,Alkohol Saat Ini DocType: Leave Application,Total Leave Days,Total Hari Cuti DocType: Asset Repair,Repair Status,Status Perbaikan DocType: Territory,Territory Manager,Manajer Wilayah DocType: Lab Test,Sample ID,ID Sampel apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli Kosong apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandai sesuai dengan check-in karyawan apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} harus diserahkan ,Absent Student Report,Laporan Siswa Absen apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Laba Kotor apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan DocType: Travel Request Costing,Funded Amount,Jumlah yang didanai apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirimkan sehingga tindakan tidak dapat diselesaikan DocType: Subscription,Trial Period End Date,Tanggal Berakhir Periode Uji Coba DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Entri bergantian sebagai IN dan OUT selama shift yang sama DocType: BOM Update Tool,The new BOM after replacement,BOM baru setelah penggantian apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Butir 5 DocType: Employee,Passport Number,Nomor paspor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Aturan Harga selanjutnya disaring berdasarkan kuantitas. apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Karyawan {1} di rentang tanggal yang diberikan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Perbedaan DocType: Sales Order,Partly Delivered,Sebagian Disampaikan DocType: Item,Maintain Stock,Pertahankan Stok DocType: Job Card,Started Time,Waktu mulai DocType: Item,Average time taken by the supplier to deliver,Waktu rata-rata yang diambil pemasok untuk mengirim DocType: Stock Entry,Per Transferred,Per Dipindahkan 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) DocType: Upload Attendance,Get Template,Dapatkan Template DocType: Agriculture Task,Next Business Day,Hari bisnis selanjutnya DocType: Payment Reconciliation,Receivable / Payable Account,Akun Piutang / Hutang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit akun yang sama secara bersamaan DocType: Agriculture Analysis Criteria,Weather,Cuaca ,Welcome to ERPNext,Selamat datang di ERPNext DocType: Payment Reconciliation,Maximum Invoice Amount,Jumlah Faktur maksimum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Klaim Biaya untuk Log Kendaraan {0} DocType: Healthcare Settings,Patient Encounters in valid days,Encounters Pasien di hari yang valid ,Student Fee Collection,Pengumpulan Biaya Siswa DocType: Selling Settings,Sales Order Required,Diperlukan Pesanan Penjualan DocType: Stock Entry Detail,Serial No / Batch,Tidak Serial / Batch apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Pernyataan Akun DocType: Job Offer Term,Offer Term,Ketentuan Penawaran apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1} DocType: Tally Migration,Tally Migration,Tally Migration DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian" DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditunda hingga tanggal yang ditetapkan" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak dapat ada untuk Item {0} karena memiliki varian DocType: Lab Test Template,Grouped,Dikelompokkan DocType: GSTR 3B Report,January,Januari DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus DocType: Certification Application,INR,INR apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilitas DocType: Job Card Time Log,Completed Qty,Qty Lengkap DocType: Agriculture Task,Start Day,Mulai Hari apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Pengaturan gateway pembayaran GoCardless DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan DocType: Production Plan Sales Order,Production Plan Sales Order,"Rencana Produksi, Pesanan Penjualan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity {0} and For Quantity {1} cannot be different,Kuantitas produk jadi {0} dan For Quantity {1} tidak boleh berbeda apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lihat Tes Lab DocType: Article,Instructor,Pengajar DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Publik DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada saat pembuatan. DocType: Delivery Note,Vehicle No,Kendaraan no DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Entri Pembayaran sudah dibuat apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Berbagai Varian apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Silakan pilih file csv DocType: Serial No,Serial No Details,Tidak Ada Rincian Serius apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Sumber dan Lokasi Target tidak boleh sama apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tampilkan Karyawan apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Rekening bank {0} sudah ada dan tidak dapat dibuat lagi DocType: Payment Entry,Writeoff,Penghapusan DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- DocType: Payment Order,Payment Request,Permintaan pembayaran apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang pembelian dan penjualan yang diperiksa. apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Tidak dapat menyamar ke Grup karena Jenis Akun dipilih. DocType: Company,Exchange Gain / Loss Account,Pertukaran Keuntungan / Kerugian Akun DocType: Project Template,Project Template,Template Proyek apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Susun ulang Qty apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Ekspor laporan dan cetak dengan menggunakan aplikasi spreadsheet. DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Untuk Pemasok apps/erpnext/erpnext/accounts/party.py,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 Value Adjustment,New Asset Value,Nilai Aset Baru DocType: Volunteer,Volunteer Type,Jenis Relawan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Dicetak Aktif apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Berikan Daun DocType: Vehicle,Vehicle Value,Nilai Kendaraan ,Project Billing Summary,Ringkasan Penagihan Proyek DocType: Asset,Receipt,Penerimaan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silakan klik 'Buat Jadwal' untuk mendapatkan jadwal apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Tingkat TDS% DocType: Training Event,Contact Number,Nomor kontak DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templat Inspeksi Kualitas apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Menambahkan {0} pengguna apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Konversikan ke Non-Grup apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Tetapkan sebagai Hilang DocType: Journal Entry Account,Payroll Entry,Entri Penggajian apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} wajib diisi. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2}. DocType: Delivery Note,Transporter Name,Nama Transporter apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Direncanakan Qty: Kuantitas, yang, Work Order telah dinaikkan, tetapi sedang menunggu untuk diproduksi." DocType: Item,Has Variants,Memiliki Varian apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bursa Efek & Komoditas DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Slip ID Gaji apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keanggotaan ,Sales Register,Daftar Penjualan apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Silakan tentukan 'Dari Kasus No.' yang valid DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah untuk detailnya DocType: Hotel Room,Hotels,Hotel apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda harus menjadi pemasok terdaftar untuk menghasilkan RUU e-Way DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara ,Territory Target Variance Based On Item Group,Varians Target Wilayah Berdasarkan Kelompok Barang DocType: Rename Tool,Rename Tool,Ganti nama Alat DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambahkan Semua Pemasok apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata uang BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Pricing Rule,Product,Produk apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Formulir / Item / {1}) ditemukan di [{2}] (# Formulir / Gudang / {2}) DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram) DocType: Department,Leave Approver,Tinggalkan Approver apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaksi DocType: Issue,Resolution Details,Detail Resolusi DocType: Sales Invoice Item,Delivery Note Item,Item Catatan Pengiriman DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks DocType: Item,Shelf Life In Days,Shelf Life In Days apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Kemungkinan Pemasok ,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Silakan masukkan GSTIN dan sebutkan untuk Alamat Perusahaan {0} apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Membuat {0} Faktur DocType: Student,Joining Date,Tanggal Bergabung apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir. apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Situs yang Meminta DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Perjalanan Pengiriman dari dokumen Draft. apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Mengarah ke Kutipan DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa tinggal di Hostel Lembaga. apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Siswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Membuat Entri Pembayaran ...... DocType: Production Plan,Total Planned Qty,Total Qty yang Direncanakan DocType: Subscription Plan,Cost,Biaya DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Silakan masukkan setidaknya 1 faktur di tabel apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Sales Order {0} tidak dikirimkan apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah ditandai dengan sukses. apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pra penjualan apps/erpnext/erpnext/config/projects.py,Project master.,Master proyek. DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan Harian DocType: Asset,Partially Depreciated,Sebagian Disusutkan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Days Sejak Last Order' harus lebih besar dari atau sama dengan nol apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk Pemasok Default (opsional) DocType: Employee,Leave Encashed?,Tinggalkan yang Terlantar? DocType: Certified Consultant,Discuss ID,Diskusikan ID apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Harap setel Akun GST di Pengaturan GST DocType: Quiz,Latest Highest Score,Skor Tertinggi Terbaru DocType: Supplier,Billing Currency,Mata Uang Penagihan apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Kegiatan Siswa apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Baik jumlah target atau jumlah target adalah wajib apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sekarang menjadi Tahun Anggaran default. Harap segarkan peramban Anda agar perubahan diterapkan. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Dari Alamat 2 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd persons, composition taxable persons and UIN holders","Dari persediaan yang ditunjukkan pada 3.1 (a) di atas, rincian persediaan antar-Negara dibuat untuk orang yang tidak terdaftar, komposisi orang yang terkena pajak dan pemegang UIN" DocType: Company,Default Inventory Account,Akun Persediaan Default apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tanggal Akhir Tahun tidak boleh lebih awal dari Tanggal Mulai Tahun. Harap perbaiki tanggal dan coba lagi. DocType: Target Detail,Target Amount,Jumlah Target apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel bertipe {0} tidak tersedia pada {1} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Pendapatan Pelanggan Baru DocType: Landed Cost Item,Applicable Charges,Biaya yang Berlaku ,Point of Sale,Titik penjualan DocType: Authorization Rule,Approving User (above authorized value),Menyetujui Pengguna (di atas nilai resmi) DocType: Service Level Agreement,Entity,Kesatuan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} ke {3} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik proyek {1} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Pesta DocType: Asset Maintenance Log,Maintenance Status,Status Pemeliharaan DocType: Production Plan Item,Pending Qty,Qty yang tertunda apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau DocType: Sales Order,Not Delivered,Tidak terkirim apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Jenis Cuti {0} tidak dapat dialokasikan karena cuti tanpa pembayaran DocType: GL Entry,Debit Amount,Jumlah Debit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada catatan untuk item {0} DocType: Video,Vimeo,Vimeo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Majelis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus berlaku, pengguna diminta untuk menetapkan Prioritas secara manual untuk menyelesaikan konflik." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak dapat mengurangi ketika kategori untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Diperlukan BOM dan Jumlah Manufaktur apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang perusahaan wajib diisi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur. DocType: Assessment Group,Assessment Group Name,Nama Kelompok Penilai DocType: Purchase Invoice Item,Manufacturer Part Number,Nomor Bagian Pabrikan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh negatif untuk item {2} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo Jumlah DocType: Question,Multiple Correct Answer,Jawaban Benar DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar? apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti yang cukup untuk Jenis Cuti {0} DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Ubah Kode Barang DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,tipe transaksi apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Tanggal sewa rumah minimal 15 hari terpisah apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Lihat Formulir apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Tingkat Penilaian wajib jika Membuka Bursa dimasukkan DocType: Employee,Exit Interview Details,Keluar dari Rincian Wawancara DocType: Sales Invoice,Accounting Details,Detail Akuntansi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- DocType: Customer,Mention if non-standard receivable account,Sebutkan jika akun piutang non-standar DocType: Lab Test,Prescription,Resep apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Ditetapkan sebagai Ditutup DocType: Asset,Opening Accumulated Depreciation,Membuka Akumulasi Depresiasi DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%) DocType: Communication Medium,Communication Medium Type,Jenis Media Komunikasi DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Impor Data Buku Hari DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat biaya diperlukan untuk memesan klaim pengeluaran apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} no seri yang valid untuk Item {1} apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Kadaluwarsa (Dalam Hari) DocType: Supplier Scorecard Standing,Notify Other,Beri tahu yang lain apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Silakan pilih Perusahaan ,Item-wise Purchase Register,Daftar Pembelian barang-bijaksana DocType: Employee,Reason For Leaving,Alasan untuk pergi DocType: Salary Slip,Earning & Deduction,Penghasilan & Pengurangan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan karyawan ,Qty to Order,Qty to Order apps/erpnext/erpnext/config/buying.py,Request for purchase.,Permintaan untuk pembelian. DocType: Bin,Moving Average Rate,Tingkat rata-rata bergerak apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Templat pajak untuk transaksi pembelian. apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Kirim SMS apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook Tidak Terverifikasi apps/erpnext/erpnext/config/help.py,Human Resource,Sumber daya manusia apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah dimodifikasi. Mohon segarkan. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo persediaan dalam Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3} apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Membuat Akun ... ,Asset Depreciation Ledger,Buku Besar Penyusutan Aset DocType: Location,Tree Details,Detail Pohon DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang. DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik) apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Sesuai aturan 42 & 43 dari Aturan CGST DocType: Item,Show in Website (Variant),Tunjukkan di Situs Web (Varian) apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Silakan atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Hasilkan slip kemasan untuk paket yang akan dikirim. Digunakan untuk memberi tahu nomor paket, isi paket, dan beratnya." DocType: SMS Log,No of Requested SMS,Tidak ada SMS yang Diminta apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Perbankan dan Pembayaran DocType: Instructor,Instructor Log,Log Instruktur apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} aplikasi pro-rata komponen manfaat \ jumlah dan jumlah yang diklaim sebelumnya apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Silakan masukkan alamat email yang valid apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel DocType: Company,Phone No,No Telepon ,Reqd By Date,Reqd By Date apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Jangan tandai semua apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Meletakkan DocType: Manufacturing Settings,Default Work In Progress Warehouse,Pekerjaan Default Dalam Gudang Kemajuan DocType: Fees,Include Payment,Sertakan Pembayaran DocType: Crop,Byproducts,Produk sampingan DocType: Assessment Result,Student,Mahasiswa apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Kelola Pohon Grup Pelanggan. DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nomor seri {0} dimasukkan lebih dari satu kali DocType: Website Item Group,Website Item Group,Grup Item Situs Web DocType: Amazon MWS Settings,CA,CA DocType: Serial No,Under Warranty,Di bawah Garansi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Tanggal Posting Faktur apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Catatan pengiriman DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran DocType: Warranty Claim,Item and Warranty Details,Rincian Barang dan Garansi DocType: Job Card,Time Logs,Catatan Waktu DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Ekstra DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Bayaran Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan formula itu valid. DocType: Asset,Asset Owner,Pemilik Aset apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang wajib untuk Barang stok {0} berturut-turut {1} DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Harap setel setidaknya satu baris di Tabel Pajak dan Biaya DocType: Asset Maintenance Team,Maintenance Team Name,Nama Tim Pemeliharaan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Bagan Pusat Biaya apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna DocType: Pricing Rule,Item Code,Kode barang apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Pembukaan' DocType: Payment Entry,Set Exchange Gain / Loss,Setel Keuntungan / Kerugian Exchange DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran melalui Entri Jurnal DocType: Bank,Bank Transaction Mapping,Pemetaan Transaksi Bank apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna belum menerapkan aturan pada faktur {0} apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi DocType: Purchase Order,% Received,% Diterima DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty DocType: Job Card,WIP Warehouse,Gudang WIP DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Karyawan {0} apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat DocType: Stock Settings,Item Naming By,Penamaan Item Berdasarkan apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Dipesan apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Tidak ada komunikasi yang ditemukan. apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Hasilkan RUU e-Way JSON apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah grup pelanggan root dan tidak dapat diedit. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Ketat berdasarkan pada Jenis Log di Checkin Karyawan DocType: Purchase Order Item Supplied,Supplied Qty,Disediakan Qty DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Arus Kas DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Karyawan tidak dapat melapor kepada dirinya sendiri. apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadwal ulang untuk sinkronisasi apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Bawaan Ukuran untuk Varian '{0}' harus sama dengan di Templat '{1}' DocType: Blanket Order,Purchasing,Membeli DocType: Driver,Cellphone Number,Nomor ponsel DocType: Salary Slip,Gross Pay,Bayaran Bruto DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel DocType: Pricing Rule,Is Cumulative,Apakah Kumulatif apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Keranjang Anda kosong ,Daily Timesheet Summary,Ringkasan Absen Harian apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Prosedur Kualitas Baru apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Sub-kontrak DocType: Fee Schedule Program,Total Students,Jumlah Siswa apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal DocType: Chapter Member,Leave Reason,Tinggalkan Alasan DocType: Salary Component,Condition and Formula,Kondisi dan Formula DocType: Quality Goal,Objectives,Tujuan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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}, periode aplikasi cuti tidak boleh antara rentang tanggal ini." DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan) DocType: BOM Scrap Item,BOM Scrap Item,Barang BOM Scrap apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # DocType: Activity Type,Default Billing Rate,Tingkat Penagihan Default DocType: Vital Signs,Coated,Dilapisi DocType: Patient Appointment,More Info,Info lebih lanjut apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of material DocType: Purchase Invoice,Inter Company Invoice Reference,Referensi Faktur Perusahaan Inter DocType: Crop Cycle,Cycle Type,Jenis Siklus DocType: Employee Separation,Exit Interview Summary,Keluar dari Ringkasan Wawancara ,Item Variant Details,Rincian Varian Item DocType: Contract,Partially Fulfilled,Sebagian Terisi DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Kepada {0} DocType: GST Settings,GST Accounts,Akun GST DocType: C-Form,Total Invoiced Amount,Jumlah Faktur Total DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang simpul grup tidak diizinkan untuk memilih transaksi apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus DocType: Subscriber,Subscriber Name,Nama Pelanggan DocType: Purchase Order,Customer Mobile No,Ponsel Pelanggan No. DocType: Bank Guarantee,Receiving,Menerima DocType: Account,Is Group,Apakah Grup DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat DocType: Warehouse,Warehouse Name,Nama Gudang apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirimkan untuk {0} karena ini adalah Hari Libur. DocType: Leave Type,Rounding,Pembulatan apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC yang tidak memenuhi syarat apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} dibuat DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank tempat cek disimpan. DocType: Service Level,Support and Resolution,Dukungan dan Resolusi DocType: Account,Bank,Bank apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Terima di Entri Gudang apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Kirim Email Pemasok DocType: Lab Test Groups,Add new line,Tambahkan baris baru apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Grup item duplikat ditemukan di tabel grup item apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Kesalahan mengevaluasi rumus kriteria ,Lab Test Report,Laporan Uji Lab DocType: BOM,With Operations,Dengan Operasi apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang yang mengajar di organisasi Anda apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian harus {0}. apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Properti sudah ditambahkan DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Expense Claim Account,Expense Claim Account,Akun Klaim Biaya apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tidak ada pembayaran untuk Entri Jurnal apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Masuk Stock apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekursi BOM: {0} tidak boleh orang tua atau anak dari {1} DocType: Employee Onboarding,Activities,Kegiatan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimal satu gudang adalah wajib ,Customer Credit Balance,Saldo Kredit Pelanggan DocType: BOM,Operations,Operasi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Buat Slip Gaji ,Monthly Attendance Sheet,Lembar Kehadiran Bulanan DocType: Vital Signs,Reflexes,Refleks apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Item Layanan, Jenis, frekuensi dan jumlah pengeluaran diperlukan" DocType: Supplier Scorecard Period,Variables,Variabel apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Berbagai Program Loyalitas ditemukan untuk Pelanggan. Silakan pilih secara manual. DocType: Patient,Medication,Obat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Loyalitas DocType: Employee Checkin,Attendance Marked,Kehadiran Ditandai apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan baku DocType: Sales Order,Fully Billed,Ditagih penuh apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Harap tetapkan Tarif Kamar Hotel pada {} apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih hanya satu Prioritas sebagai Default. apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Kredit / Debit Total harus sama dengan Entri Jurnal yang ditautkan DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Untuk Nama Pesta apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Item ini adalah varian dari {0} (Templat). 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 jumlah dan penilaian stok dalam sistem. Biasanya digunakan untuk menyinkronkan nilai sistem dan apa yang sebenarnya ada di gudang Anda. DocType: Cashier Closing,Net Amount,Jumlah bersih apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual DocType: Amazon MWS Settings,IT,SAYA T apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} harus negatif dalam dokumen pengembalian apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Tolong pilih tanggal yang valid DocType: Agriculture Task,End Day,Hari Akhir apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke Kop Surat DocType: Leave Block List Allow,Allow User,Izinkan Pengguna DocType: Sales Order,% of materials delivered against this Sales Order,% dari materi yang dikirimkan terhadap Pesanan Penjualan ini DocType: Purpose of Travel,Purpose of Travel,Tujuan Perjalanan DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian DocType: Shopping Cart Settings,Orders,Pesanan DocType: HR Settings,Retirement Age,Umur pensiun apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Proyeksi qty apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0} apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Aset {1} sudah {2} DocType: Delivery Note,Installation Status,Status Instalasi DocType: Item Attribute Value,Attribute Value,Nilai Atribut DocType: Sales Invoice,Base Change Amount (Company Currency),Jumlah Perubahan Dasar (Mata Uang Perusahaan) DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Item Jadi {0} harus dimasukkan untuk entri tipe Industri apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Entri' tidak boleh kosong apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Pergi ke Kursus DocType: Fee Schedule,Fee Breakup for each student,Perpisahan Biaya untuk setiap siswa DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian DocType: Shopify Settings,Shared secret,Rahasia bersama DocType: POS Profile,Write Off Cost Center,Pusat Biaya Penghapusan DocType: Soil Texture,Silty Clay,Tanah Liat Silty DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus DocType: GoCardless Mandate,Mandate,Mandat apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Buat Banyak DocType: Supplier Scorecard,Scoring Standings,Mencetak Klasemen DocType: Support Search Source,Result Title Field,Bidang Judul Hasil DocType: Leave Allocation,New Leaves Allocated,Daun Baru Dialokasikan DocType: Homepage,Homepage,Beranda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompensasi Mati apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Membuka Ringkasan Faktur DocType: Vehicle Service,Engine Oil,Oli mesin DocType: Job Applicant,Applicant Name,Nama pemohon DocType: Bank Transaction,Unreconciled,Tidak direkonsiliasi DocType: Serial No,Delivery Document No,Dokumen Pengiriman No. DocType: Hub Users,Hub Users,Pengguna Hub DocType: Bin,Actual Quantity,Kuantitas Aktual apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Catatan Debit {0} telah dibuat secara otomatis DocType: Payment Term,Credit Days,Hari Kredit apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Proyek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tanggal Jatuh Tempo adalah wajib DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit ,Completed Work Orders,Perintah Kerja yang Diselesaikan DocType: Loyalty Program,Help Section,Bagian Bantuan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tanggal kehadiran tidak boleh kurang dari tanggal bergabung karyawan DocType: BOM,Total Cost(Company Currency),Total Biaya (Mata Uang Perusahaan) DocType: Subscription,Net Total,Total Bersih DocType: Procedure Prescription,Referral,Rujukan DocType: Vehicle,Model,Model apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Silakan tentukan dari / ke kisaran apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Pembuatan harus lebih besar dari 0. DocType: Maintenance Visit,Maintenance Time,Waktu pemeliharaan DocType: Asset,Naming Series,Seri Penamaan DocType: Contract,Contract Terms,Ketentuan Kontrak apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Baik jumlah target atau jumlah target adalah wajib. apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak valid DocType: Item,FIFO,FIFO DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh memiliki lebih dari 5 karakter DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Buat Permintaan Material apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Detail Alamat Utama DocType: Project Template Task,Duration (Days),Durasi (Hari) DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabel Templat Umpan Balik Pelanggan DocType: Purchase Invoice Item,Price List Rate,Tingkat Daftar Harga DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Melampaui PO DocType: POS Profile,Campaign,Kampanye DocType: POS Profile,Accounting,Akuntansi DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Tetapkan anggaran item-bijaksana Grup di Wilayah ini. Anda juga dapat memasukkan musim dengan mengatur Distribusi. apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tanggal Mulai Asuransi harus kurang dari Tanggal Akhir Asuransi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} item sedang berlangsung DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri DocType: Quality Review Table,Yes/No,Ya Tidak DocType: Tally Migration,Is Master Data Imported,Apakah Data Master Diimpor apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Baris {0} harus memiliki akun dengan jenis Pajak atau Penghasilan atau Beban atau Dibebankan apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} bukan Nomor Batch yang valid untuk Item {1} apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Belajarlah lagi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Credit Note {0} telah dibuat secara otomatis apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit. DocType: Lab Test,Result Date,Tanggal Hasil apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Master nilai tukar mata uang. apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Seri Diperbarui Berhasil DocType: Soil Texture,Clay Loam,Clay Loam apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Silakan pilih kode barang apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Diperlukan gudang default untuk item yang dipilih apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Tidak Ada Item dengan Nomor Seri {0} apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis Pesta dan Pesta wajib untuk {0} akun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Voucher Penutupan POS sudah ada untuk {0} antara tanggal {1} dan {2} apps/erpnext/erpnext/config/help.py,Navigating,Menjelajahi apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Tidak ada faktur terutang yang membutuhkan penilaian kembali nilai tukar DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Seri Baru tidak boleh memiliki Gudang. Gudang harus diatur oleh Stok Masuk atau Tanda Terima Pembelian DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan DocType: Work Order Operation,Planned Start Time,Waktu Mulai yang Direncanakan apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2} DocType: Service Level Priority,Service Level Priority,Prioritas Tingkat Layanan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan yang Dipesan tidak boleh lebih dari Jumlah Jumlah Penyusutan apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Bagikan Buku Besar DocType: Journal Entry,Accounts Payable,Akun hutang DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Barang sudah diterima dengan entri keluar {0} DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pembebasan Pajak DocType: Sales Invoice,Debit To,Debit Ke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Penjualan harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" DocType: Company,Date of Establishment,tanggal pendirian apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Jenis Cuti adalah wajib DocType: Sales Invoice,Sales Taxes and Charges Template,Templat Pajak dan Biaya Penjualan DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Tanda Terima Pembelian apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kelompok Mahasiswa: DocType: Cheque Print Template,Cheque Size,Periksa Ukuran ,Consolidated Financial Statement,Laporan Keuangan Konsolidasi DocType: Cheque Print Template,Scanned Cheque,Pemeriksaan yang dipindai DocType: Restaurant Reservation,Reservation End Time,Waktu Akhir Pemesanan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Dalam Nilai DocType: Job Opening,Staffing Plan,Rencana Penempatan Staf DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan yang Dipindahkan untuk Diproduksi apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Dicadangkan untuk manufaktur DocType: QuickBooks Migrator,Undeposited Funds Account,Akun Dana yang Tidak Didepositkan apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Permintaan Material No DocType: Payment Reconciliation,Unreconciled Payment Details,Rincian Pembayaran yang Tidak Direkonsiliasi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1} DocType: Bank Guarantee,Validity in Days,Validitas dalam Days DocType: Price List,Applicable for Countries,Berlaku untuk Negara DocType: Supplier,Individual,Individu DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinis apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aktiva Bersih pada DocType: Employee Group Table,ERPNext User ID,ID Pengguna ERPNext DocType: Sales Invoice,Redemption Account,Akun Penebusan apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pohon Kelompok Barang. DocType: BOM,Show Items,Tampilkan Item DocType: Journal Entry,Paid Loan,Pinjaman yang Dibayar apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin menghapus aset ini? DocType: Production Plan Sales Order,Sales Order Date,Tanggal Pesanan Penjualan DocType: Workstation,Operating Costs,Biaya operasional DocType: Supplier Quotation Item,Lead Time in days,Pimpin Waktu dalam hitungan hari DocType: Loan,Repay from Salary,Pelunasan dari Gaji DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon DocType: Leave Block List Allow,Leave Block List Allow,Biarkan Daftar Blok Dibolehkan DocType: Serial No,AMC Expiry Date,Tanggal Kedaluwarsa AMC DocType: Asset,Number of Depreciations Booked,Jumlah Depresiasi yang Dipesan DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Pembuatan Grup Siswa ,Purchase Order Items To Be Billed,Beli Barang Pesanan Yang Akan Ditagih DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional DocType: Purchase Invoice,Scan Barcode,Pindai Kode Batang apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Perbarui Nomor Pusat Biaya DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mebel dan Perlengkapan apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Bobot kriteria harus ditambahkan hingga 100% DocType: Authorization Rule,Average Discount,Diskon Rata-Rata apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskon harus kurang dari 100 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulasi Penyusutan pada tanggal DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Penilaian Skor Pemasok Scorecard DocType: Cheque Print Template,Message to show,Pesan untuk ditampilkan apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Tidak ada siswa di apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akun Sementara DocType: Invoice Discounting,Bank Charges,Biaya Bank apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Ditransfer apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detail Kontak Utama apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0} 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 dicentang, daftar harus ditambahkan ke setiap Departemen di mana ia harus diterapkan." DocType: Item Group,Show this slideshow at the top of the page,Tampilkan tayangan slide ini di bagian atas halaman apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameter tidak valid apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tidak ada deskripsi yang diberikan DocType: Accounting Period,Closed Documents,Dokumen Tertutup DocType: Project,Gross Margin,Margin Kotor DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar DocType: Quotation,Quotation To,Kutipan Untuk DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank DocType: Naming Series,Setup Series,Seri pengaturan apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Muat Ulang Analisis Tertaut apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Keluar Qty DocType: Payment Request,Outward,Ke luar apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Silakan masukkan Pesanan Penjualan di tabel di atas DocType: Invoice Discounting,Bank Charges Account,Rekening Biaya Bank DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Luar Biasa DocType: Opportunity,Opportunity From,Peluang Dari apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detail Target DocType: Item,Customer Code,Kode pelanggan apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Silakan masukkan barang terlebih dahulu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Daftar Situs Web apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN. DocType: Item Reorder,Re-order Qty,Pemesanan ulang Qty DocType: Asset,Maintenance Required,Diperlukan Pemeliharaan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nama Dokumen apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Pemimpin apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","mis. Bank, Uang Tunai, Kartu Kredit" DocType: Item,Serial Number Series,Seri Nomor Seri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Biaya Pos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengelolaan apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Poin Loyalitas yang diberikan kepada Pelanggan. DocType: Item,If subcontracted to a vendor,Jika disubkontrakkan ke vendor apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum DocType: C-Form,C-Form,Formulir-C DocType: Asset Maintenance,Maintenance Team,Tim Pemeliharaan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} pada Setengah hari Tinggalkan pada {1} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Porsi faktur gabungan harus sama dengan 100% DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Pekerjaan dan Faktor Lingkungan DocType: Volunteer,Volunteer,Sukarelawan DocType: Lab Test,Custom Result,Hasil Kustom DocType: Issue,Opening Date,Tanggal Pembukaan apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama DocType: Delivery Note,Delivery To,Pengiriman ke DocType: Communication Medium,Timeslots,Slot waktu DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Dijadwalkan hingga apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Lacak Petunjuk berdasarkan Sumber Utama. DocType: Clinical Procedure,Nursing User,Pengguna Perawatan DocType: Support Settings,Response Key List,Daftar Kunci Respons apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Penuaan Berdasarkan apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Keseimbangan DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang tempat Anda menyimpan stok barang yang ditolak apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Eceran DocType: Call Log,Missed,Tidak terjawab ,Maintenance Schedules,Jadwal Perawatan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengonversi Pusat Biaya ke buku besar karena memiliki simpul anak apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Attributes DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Akun Berdasarkan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini DocType: Item,Default Purchase Unit of Measure,Satuan Ukuran Pembelian Default DocType: Location,Location Details,Detail Lokasi DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai Stock UOM) DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Faktur Penjualan apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari Waktu tidak boleh lebih besar dari Ke Waktu. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Tanggal tidak boleh kurang dari Dari Tanggal apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Kelola Pohon Wilayah. DocType: GL Entry,Voucher Type,Jenis Voucher ,Serial No Service Contract Expiry,Serial No Service Kontrak Kedaluwarsa DocType: Certification Application,Certified,Bersertifikat DocType: Purchase Invoice Item,Manufacture,Pembuatan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item yang diproduksi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0} apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Pemesanan Terakhir apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Harap setel akun Tunai atau Bank default dalam Mode Pembayaran {0} DocType: Student Group,Instructors,Instruktur apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Tandai Hadir DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode-kode ini dapat digunakan dalam format cetak seperti Faktur dan Catatan Pengiriman" DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon DocType: Loan,Total Interest Payable,Hutang Bunga Total DocType: Topic,Topic Content,Konten Topik DocType: Bank Account,Integration ID,ID Integrasi DocType: Sales Invoice,Company Address Name,Nama Alamat Perusahaan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barang dalam Transit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya dapat menukar maksimal {0} poin dalam urutan ini. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Silakan setel akun di Gudang {0} DocType: Quality Action,Resolution,Resolusi DocType: Sales Invoice,Loyalty Points Redemption,Penukaran Poin Loyalitas apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total Nilai Kena Pajak DocType: Patient Appointment,Scheduled,Dijadwalkan DocType: Sales Partner,Partner Type,Jenis Mitra apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Impor layanan DocType: Employee Education,School/University,Sekolah / Universitas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Konversi UOM adalah wajib apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Nomor referensi. DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP) DocType: Serial No,Delivery Document Type,Jenis Dokumen Pengiriman DocType: Products Settings,Attributes,Atribut DocType: Bank Guarantee,Bank Guarantee,Garansi Bank DocType: Territory,Territory Name,Nama Wilayah DocType: Item Price,Minimum Qty ,Jumlah minimum DocType: Supplier Scorecard,Per Week,Per minggu DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Penawaran baru DocType: Account,Tax,Pajak DocType: Delivery Stop,Visited,Dikunjungi DocType: Loyalty Program,Auto Opt In (For all customers),Pilihan Otomatis (Untuk semua pelanggan) DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Nilai saat Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Berlaku jika perusahaan adalah Perorangan atau Kepemilikan DocType: Restaurant,Restaurant,Restoran DocType: Delivery Stop,Address Name,Nama alamat DocType: Employee Promotion,Employee Promotion,Promosi Pegawai apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Total' DocType: Quality Goal,Revised On,Direvisi Aktif apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ditagih DocType: Driver,Suspended,Tergantung DocType: Asset Category Account,Accumulated Depreciation Account,Akumulasi Penyusutan Akun DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Uang Perusahaan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Hiburan & Kenyamanan DocType: Email Digest,New Sales Invoice,Faktur Penjualan Baru apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Laba bersih apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Tenaga Penjual lain {0} ada dengan id Karyawan yang sama apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Penutupan (Dr) DocType: Loyalty Point Entry,Loyalty Program Tier,Tingkat Program Loyalitas DocType: Purchase Invoice,Total Taxes and Charges,Total Pajak dan Biaya DocType: Amazon MWS Settings,JP,JP DocType: Work Order Operation,Operation Description,Deskripsi Operasi DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Templat Pemberitahuan Persetujuan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Jenis Dokumen DocType: Email Digest,New Purchase Invoice,Faktur Pembelian Baru apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Jumlah: Jumlah yang diminta untuk pembelian, tetapi tidak dipesan." DocType: Purchase Invoice,Supplier Name,nama pemasok apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silakan klik 'Buat Jadwal' untuk mengambil Serial Tidak ditambahkan untuk Barang {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Biaya Barang Terkirim apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Dikonsumsi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak Perusahaan dengan Bagan Akun terpisah milik Organisasi. DocType: BOM,Show In Website,Tampilkan di Situs Web apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan dll." DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator QuickBooks apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS harus menggunakan Point-of-Sale DocType: Purchase Order,Purchase Order Pricing Rule,Aturan Harga Pesanan Pembelian DocType: Expense Claim,Expenses,Beban apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Rekening bank ditambahkan DocType: Employee,Cheque,Memeriksa DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga DocType: Shopify Settings,Shop URL,URL toko DocType: Asset Movement,Source Location,Lokasi Sumber apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Masukkan nilai harus positif DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Akun Neraca apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Kehadiran DocType: Training Event,Internet,Internet DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi Bulanan DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Pengiriman apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Total (Tanpa Pajak) DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Cash Flow Mapper,Section Leader,Pemimpin Bagian ,Budget Variance Report,Laporan Varians Anggaran DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Bruto apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tanggal Setengah Hari adalah wajib apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Item yang dihapus tanpa perubahan kuantitas atau nilai. DocType: Loan,Applicant Type,Jenis Pemohon apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Ke Alamat 2 DocType: Purchase Receipt,Range,Jarak DocType: Budget,BUDGET,ANGGARAN DocType: Journal Entry,Depreciation Entry,Entri Penyusutan DocType: Purchase Invoice Item,Price List Rate (Company Currency),Rate Daftar Harga (Mata Uang Perusahaan) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Terkirim apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktur Penjualan {0} dibuat apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong DocType: Quality Review Table,Objective,Objektif DocType: Inpatient Record,Admission Scheduled,Pendaftaran Dijadwalkan DocType: Purchase Order Item,To be delivered to customer,Untuk dikirim ke pelanggan DocType: Attendance Request,On Duty,Sedang bertugas apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan DocType: Options,Option,Pilihan DocType: Healthcare Settings,Out Patient SMS Alerts,Peringatan SMS Pasien Keluar apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan DocType: Weather,Weather Parameter,Parameter Cuaca DocType: Leave Control Panel,Allocate,Alokasikan DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Jadwal Perawatan DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Periode pemberitahuan ,Lead Owner Efficiency,Efisiensi Pemilik Timbal DocType: SMS Center,Total Characters,Total Karakter DocType: Patient,Alcohol Past Use,Alkohol Dahulu Digunakan DocType: Patient,Divorced,Bercerai DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO) DocType: Leave Type,Is Compensatory,Apakah Kompensasi ,Employees working on a holiday,Karyawan bekerja pada hari libur DocType: Healthcare Practitioner,Mobile,Mobile apps/erpnext/erpnext/utilities/activation.py,"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" DocType: Delivery Stop,Order Information,informasi pemesanan apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal DocType: Invoice Discounting,Invoice Discounting,Diskon Faktur apps/erpnext/erpnext/regional/italy/utils.py,Nos,Tidak DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Saham apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} tidak ditemukan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item duplikat. Harap perbaiki dan coba lagi. DocType: Purchase Invoice Item,Rate,Menilai apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0} DocType: SMS Center,Total Message(s),Total Pesan DocType: Purchase Invoice,Accounting Dimensions,Dimensi Akuntansi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kelompokkan dengan Akun DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Words akan terlihat setelah Anda menyimpan Kutipan. apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantitas untuk Menghasilkan apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlah lebih besar dari jumlah yang ditagih untuk Item {1}. DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual DocType: Antibiotic,Laboratory User,Pengguna Laboratorium apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelang Online apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritas {0} telah diulang. DocType: Fee Schedule,Fee Creation Status,Status Pembuatan Biaya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Perangkat lunak apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Pesanan Penjualan hingga Pembayaran apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini didasarkan pada transaksi terhadap Praktisi Kesehatan ini. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ... apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Rincian operasi dilakukan. apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksi sudah diambil dari pernyataan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi harus lebih besar dari 0 untuk Operasi {0} apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion harus memiliki setidaknya satu opsi yang benar DocType: Shareholder,Folio no.,Folio no. DocType: Inpatient Record,A Negative,A Negatif apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} wajib untuk Barang {1} ,Production Analytics,Analisis Produksi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pemasok untuk item {1} apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekaman apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Rekonsiliasi Otomatis apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Case No (s) sudah digunakan. Coba dari Jumlah Kasus {0} DocType: Chapter Member,Website URL,alamat situs web apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan wajib DocType: Vehicle,Policy No,Kebijakan No. apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Balasan DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel DocType: Rename Tool,Utilities,Utilitas DocType: Job Card,Total Completed Qty,Total Qty yang Diselesaikan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Tidak Ada Item dengan Daftar Bahan untuk Diproduksi DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Lacak Penghasilan dan Pengeluaran terpisah untuk vertikal atau divisi produk. apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0} apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Jumlah Opp apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Sebagai Pemeriksa DocType: Company,Default Expense Claim Payable Account,Akun Hutang Klaim Pengeluaran Default DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pencarian Dokumen apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh kurang dari Tanggal Mulai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Tidak Ada Item dengan Bill of Material. apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Satuan tunggal dari suatu Item. apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Kutipan apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tidak dapat menghasilkan Rahasia DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktivitas Anggota DocType: Upload Attendance,Import Attendance,Impor Kehadiran DocType: POS Profile,Account for Change Amount,Akun untuk Ubah Jumlah ,Item Price Stock,Stok Harga Barang DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Penawaran dinonaktifkan untuk mengakses dari portal, untuk memeriksa pengaturan portal lainnya." DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diperlukan pada baris" DocType: Payment Order Reference,Bank Account Details,Detail Rekening Bank DocType: Homepage,Homepage Slideshow,Tampilan Beranda Beranda apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan Barang yang cocok. Silakan pilih beberapa nilai lain untuk {0}. DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Disponsori sebagian, Membutuhkan Pendanaan Sebagian" apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} hingga {2} ,Serial No Status,Serial No Status DocType: Donor,Donor,Penyumbang DocType: BOM,Item UOM,Item UOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih workstation yang menentang operasi {1} apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} harus dikirimkan DocType: Project,Estimated Cost,Estimasi biaya apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% DocType: Bank Account,Last Integration Date,Tanggal Integrasi Terakhir apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Cari pembayaran apps/erpnext/erpnext/config/non_profit.py,Member information.,Informasi anggota. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Membalikkan Entri Jurnal apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan tujuan penjualan yang ingin Anda capai untuk perusahaan Anda. DocType: Lab Test Template,Special,Khusus apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Jumlah Pesanan untuk Sub-kontrak: Kuantitas bahan baku untuk membuat barang-barang yang disubsidi. DocType: Patient Encounter,In print,Dalam cetakan apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}. apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Silakan masukkan ID Karyawan tenaga penjualan ini DocType: Shift Type,Early Exit Consequence after,Konsekuensi Keluar Awal setelah apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Buat Pembukaan Penjualan dan Pembelian Faktur DocType: Disease,Treatment Period,Masa Perawatan apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyiapkan Email apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Catatan Debit DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar pelanggan apps/erpnext/erpnext/hooks.py,Certification,Sertifikasi DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi badan, berat badan, alergi, masalah kesehatan dll" DocType: Journal Entry,Print Heading,Print Heading DocType: Grant Application,Withdrawn,Ditarik apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih perusahaan terlebih dahulu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Periode aplikasi tidak boleh melewati dua catatan alokasi apps/erpnext/erpnext/templates/pages/order.html,Rate:,Menilai: apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimum DocType: Employee Skill Map,Employee Skills,Keterampilan Karyawan apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama siswa: DocType: SMS Log,Sent On,Dikirim pada DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur penjualan DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Kursus yang terdaftar dalam Pendaftaran Program." apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Persediaan Antar Negara DocType: Employee,Create User Permission,Buat Izin Pengguna apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Harap simpan laporan lagi untuk membangun kembali atau memperbarui DocType: C-Form Invoice Detail,Territory,Wilayah DocType: C-Form,Quarter,Perempat DocType: Purchase Invoice,Grand Total (Company Currency),Total Grand (Mata Uang Perusahaan) DocType: Prescription Dosage,Prescription Dosage,Dosis Resep DocType: Salary Slip,Hour Rate,Tingkat Jam DocType: Location,Latitude,Lintang DocType: Expense Claim Detail,Expense Date,Tanggal Pengeluaran apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Tampilkan Detail Pembayaran DocType: Company,Default Payable Account,Akun Hutang Default apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Nomor Seri {0} bukan milik Gudang apa pun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kelompokkan oleh Partai DocType: Volunteer,Evening,Malam DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Keuntungan / Kerugian Tukar DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Pesta Hilang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} tidak boleh lebih dari kuantitas pesanan kerja {1} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} harus kurang dari {2} DocType: Landed Cost Voucher,Additional Charges,Biaya tambahan DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil Penilaian DocType: Journal Entry,Contra Entry,Entri Kontra DocType: Student Applicant,Application Status,Status Aplikasi DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Melacak Kampanye Penjualan. Lacak Petunjuk, Kutipan, Sales Order, dll dari kampanye untuk mengukur Pengembalian Investasi." apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nilai Tukar Mata Uang Hilang untuk {0} DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga DocType: Quality Inspection Reading,Reading 8,Membaca 8 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Dari Tahun Anggaran DocType: Tally Migration,Tally Creditors Account,Akun Tally Kreditor DocType: Student Report Generation Tool,Print Section,Bagian Cetak apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ini adalah departemen root dan tidak dapat diedit. ,Project Quantity,Jumlah Proyek apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. DocType: Sales Invoice,Customer PO Details,Detail PO Pelanggan apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasien tidak ditemukan apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Pilih Prioritas Default. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Hapus item jika biaya tidak berlaku untuk item itu apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grup Pelanggan ada dengan nama yang sama silakan ubah nama Pelanggan atau ganti nama Grup Pelanggan DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Templat pajak standar yang dapat diterapkan ke semua Transaksi Penjualan. Templat ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / pendapatan lainnya seperti "Pengiriman", "Asuransi", "Penanganan", dll. #### Catatan Tarif pajak yang Anda tetapkan di sini akan menjadi tarif pajak standar untuk semua ** Item **. Jika ada ** Item ** yang memiliki tarif berbeda, mereka harus ditambahkan dalam tabel ** Item ** Pajak di master ** Item **. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa pada ** Total Bersih ** (itu adalah jumlah dari jumlah dasar). - ** Pada Baris Sebelumnya Total / Jumlah ** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - ** Sebenarnya ** (seperti yang disebutkan). 2. Kepala Akun: Buku besar akun di mana pajak ini akan dibukukan 3. Pusat Biaya: Jika pajak / biaya adalah pendapatan (seperti pengiriman) atau biaya, maka harus dipesan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / kutipan). 5. Tarif: tarif pajak. 6. Jumlah: Jumlah pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Baris: Jika didasarkan pada "Total Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai basis untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar ?: Jika Anda memeriksa ini, ini berarti bahwa pajak ini tidak akan ditampilkan di bawah tabel item, tetapi akan dimasukkan dalam Tarif Dasar dalam tabel item utama Anda. Ini berguna di mana Anda ingin memberikan harga tetap (termasuk semua pajak) harga kepada pelanggan." apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,To Date harus lebih besar dari From Date DocType: Customer Group,Parent Customer Group,Kelompok Pelanggan Induk DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Daftar Harga tidak ditetapkan apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Pengaturan ERPN apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Lembar Waktu untuk pembuatan. DocType: Student Language,Student Language,Bahasa Pelajar apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Silakan atur Jadwal Pembayaran DocType: Travel Request,Name of Organizer,Nama Penyelenggara apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Harap setel Akun yang terkait Penyusutan dalam Kategori Aset {0} atau Perusahaan {1} apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Atur dimensi pemeriksaan untuk pencetakan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kwitansi Pembelian {0} tidak dikirimkan DocType: Task,Total Expense Claim (via Expense Claim),Total Klaim Biaya (melalui Klaim Biaya) DocType: Quality Goal,Quality Goal,Tujuan Kualitas apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} transaksi bank dibuat DocType: Support Settings,Support Portal,Portal Dukungan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Karyawan {0} sedang cuti pada {1} apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tingkat Layanan ini khusus untuk Pelanggan {0} DocType: Employee,Held On,Diadakan pada DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi DocType: Project Template Task,Begin On (Days),Mulai Pada (Hari) DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jika diaktifkan, maka sistem akan membuat bahan bahkan jika bahan baku tersedia" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0} DocType: Inpatient Record,Admission Schedule Date,Tanggal Jadwal Pendaftaran apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Penyesuaian Nilai Aset DocType: Exotel Settings,Account SID,SID Akun DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Tandai kehadiran berdasarkan 'Checkin Karyawan' untuk Karyawan yang ditugaskan dalam shift ini. apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kode GST HSN tidak ada untuk satu item atau lebih apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Persediaan dibuat untuk Orang Tidak Terdaftar apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan DocType: Appointment Type,Appointment Type,Jenis janji temu DocType: Manufacturing Settings,Allow Overtime,Bolehkan Lembur DocType: Sales Invoice Item,Available Qty at Warehouse,Tersedia Jumlah di Gudang DocType: Sales Invoice Item,Sales Invoice Item,Item Faktur Penjualan DocType: Additional Salary,HR,SDM DocType: Student Report Generation Tool,Assessment Terms,Ketentuan Penilaian apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Peningkatan untuk Atribut {0} tidak boleh 0 DocType: Leave Control Panel,Carry Forward,Meneruskan DocType: Dependent Task,Dependent Task,Tugas Tanggungan apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritas telah diubah menjadi {0}. DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis kegiatan untuk Log Waktu DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Penutupan POS DocType: Inpatient Record,AB Negative,AB Negatif DocType: Company,Budget Detail,Detail Anggaran DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012) DocType: Production Plan,Sales Orders,Pesanan Penjualan apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Buat Entri Jurnal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Terjamin DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Jadwal Perawatan DocType: Chapter,"chapters/chapter_name leave blank automatically set after saving chapter.",bab / chapter_name biarkan kosong secara otomatis ditetapkan setelah menyimpan bab. DocType: Shopping Cart Settings,Payment Success Url,Url Keberhasilan Pembayaran apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah yang Dikirim apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt tidak bisa lebih besar dari Max Amt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak ditemukan untuk karyawan {0} dan tanggal {1} DocType: Healthcare Settings,Invoice Appointments Automatically,Janji Faktur Secara Otomatis apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Silakan isi semua detail untuk menghasilkan Hasil Penilaian. apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({}) DocType: Healthcare Settings,Patient Name,Nama pasien apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisasi MU DocType: Contract,Fulfilment Details,Rincian Pemenuhan DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Total Tagihan (melalui Faktur Penjualan) apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Pengangkatan dibatalkan DocType: Healthcare Settings,Reminder Message,Pesan Pengingat DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Kelola Pohon Tenaga Penjualan. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ada lebih banyak hari libur daripada hari kerja bulan ini. DocType: Item,Default BOM,BOM default DocType: BOM,Operating Cost (Company Currency),Biaya Operasional (Mata Uang Perusahaan) DocType: Item Price,Item Price,Harga barang DocType: Payment Entry,Party Name,Nama Pesta apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Silakan pilih pelanggan DocType: Program Enrollment Tool,New Program,Program Baru apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan" apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pemasok. apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat sebelum tanggal transaksi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak dapat menonaktifkan atau membatalkan BOM karena terhubung dengan BOM lainnya apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tempat Persediaan (Negara Bagian / UT) DocType: Job Opening,Job Title,Judul pekerjaan DocType: Fee Component,Fee Component,Komponen Biaya apps/erpnext/erpnext/config/accounting.py,C-Form records,Catatan C-Form apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya DocType: Crop Cycle,Less than a year,Kurang dari setahun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nol Qty DocType: Job Applicant,Applicant for a Job,Pelamar untuk suatu Pekerjaan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tidak ada catatan yang ditemukan di tabel Faktur DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafik Pengimpor Akun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Barang atau Gudang untuk baris {0} tidak cocok dengan Permintaan Material apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Jumlah IGST apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui DocType: Travel Itinerary,Lodging Required,Diperlukan Penginapan apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Total pendapatan DocType: Student Group Student,Student Group Student,Kelompok Pelajar Pelajar DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Jasa. DocType: Vehicle,Vehicle,Kendaraan apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh sebagian kecil dalam baris {1} DocType: Retention Bonus,Bonus Amount,Jumlah Bonus DocType: Stock Reconciliation Item,Amount Difference,Jumlah Perbedaan DocType: Asset Maintenance,Maintenance Tasks,Tugas Perawatan DocType: HR Settings,Stop Birthday Reminders,Hentikan Pengingat Ulang Tahun DocType: Payment Gateway Account,Payment Account,akun pembayaran DocType: Stock Settings,Stock Frozen Upto,Stok Beku Hingga DocType: Item,Default Material Request Type,Jenis Permintaan Bahan Default DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis DocType: Finance Book,Finance Book,Buku Keuangan apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2} apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Buka Pesanan apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Mengakui apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Total {0} ({1}) DocType: Certified Consultant,GitHub ID,ID GitHub apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Dari Alamat 1 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total jam: {0} DocType: Employee Transfer,Transfer Date,Tanggal Transfer DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kampanye jika sumber pertanyaannya adalah kampanye apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak dapat digunakan dalam transaksi. Atribut item akan disalin ke dalam varian kecuali 'No Copy' diatur DocType: Cheque Print Template,Regular,Reguler apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Barang {0} adalah {1}% DocType: Production Plan,Not Started,Belum mulai DocType: Disease,Treatment Task,Tugas Perawatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule {1} on the item {2},Baris {0}: pengguna belum menerapkan aturan {1} pada item {2} DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Darat DocType: Supplier Scorecard,Scoring Criteria,Kriteria Penilaian DocType: Bank Statement Transaction Entry,Matching Invoices,Faktur yang Cocok DocType: Donor,Donor Name,Nama Donor apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Pilih Properti DocType: Homepage,Homepage Section,Bagian Beranda DocType: Assessment Result,Grade,Kelas DocType: Production Plan Material Request,Production Plan Material Request,Permintaan Bahan Rencana Produksi DocType: Request for Quotation Supplier,Send Email,Mengirim email DocType: Item,Retain Sample,Simpan Sampel apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif ,Warehouse wise Item Balance Age and Value,Gudang bijaksana Barang Saldo Umur dan Nilai DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Biasanya berat bersih + berat bahan kemasan. (untuk cetak) DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Pengujian Laboratorium apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kelompok Mahasiswa DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entri Transaksi Laporan Bank DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Barang dari Permintaan Material Terbuka DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** merupakan Tahun Finansial. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap ** Tahun Anggaran **. DocType: Procedure Prescription,Procedure Name,Nama Prosedur apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tambahkan Mitra Penjualan apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Jumlah Total DocType: Payment Entry Reference,Outstanding,Luar biasa DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengajuan Bukti Pembebasan Pajak Karyawan DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada Struktur Gaji aktif atau standar ditemukan untuk karyawan {0} untuk tanggal yang diberikan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi DocType: Purchase Order Item,Supplier Quotation Item,Item Penawaran Pemasok DocType: Appraisal,Appraisal Template,Templat Penilaian DocType: Item,Hub Category to Publish,Kategori Hub untuk Diterbitkan DocType: Staffing Plan Detail,Current Openings,Bukaan saat ini apps/erpnext/erpnext/config/crm.py,Customer Database.,Database Pelanggan. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Seperti Pada Tanggal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Pengiriman {0} tidak dikirimkan DocType: Appraisal Template Goal,Appraisal Template Goal,Tujuan Template Penilaian apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Putuskan integrasi eksternal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr) DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir apps/erpnext/erpnext/config/desktop.py,Learn,Belajar apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Mode pembayaran ganda berganda tidak diizinkan DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari pertama siklus panen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3} apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Biaya atau Perbedaan wajib untuk Barang {0} karena memengaruhi nilai stok keseluruhan DocType: Purchase Invoice,Price List Exchange Rate,Nilai Tukar Daftar Harga DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Mata Uang Perusahaan) DocType: Driver,Driver,Sopir DocType: GST Account,CGST Account,Akun CGST DocType: Loan,Disbursement Date,Tanggal Pencairan apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugas baru DocType: Customer Feedback Table,Customer Feedback Table,Tabel Umpan Balik Pelanggan apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Jumlah Selisih apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak beres dengan benar DocType: Journal Entry,Cash Entry,Entri Tunai DocType: GST Settings,GST Settings,Pengaturan GST ,Item-wise Sales Register,Daftar Penjualan barang-bijaksana apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item memiliki varian. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Jumlah Perbedaan harus nol DocType: Fee Schedule,Institution,Lembaga DocType: Patient,Tobacco Current Use,Penggunaan Tembakau Saat Ini apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Siapkan DocType: Payment Entry Deduction,Payment Entry Deduction,Pengurangan Entri Pembayaran apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya memiliki {2} qty. Silakan pilih kumpulan lain yang memiliki {3} jumlah tersedia atau pisahkan baris menjadi beberapa baris, untuk mengirim / menerbitkan dari beberapa kumpulan" DocType: Patient Appointment,Procedure,Prosedur apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Panggilan tidak terjawab ,Total Stock Summary,Ringkasan Stok Total DocType: Purchase Invoice,Additional Discount,Diskon Tambahan DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh DocType: Healthcare Service Unit Type,Rate / UOM,Nilai / UOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Job Offer,Job Offer Terms,Ketentuan Penawaran Pekerjaan DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Uang Akun apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} harus muncul hanya sekali apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akun Biaya / Perbedaan ({0}) harus berupa akun 'Untung atau Rugi' DocType: Communication Medium,Communication Medium,Media Komunikasi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Baris No {0}: Jumlah tidak boleh lebih besar dari Jumlah Tertunda terhadap Klaim Biaya {1}. Jumlah Tertunda adalah {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Uang sungguh-sungguh apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kartu penilaian Pemasok. DocType: Sales Invoice,Terms and Conditions Details,Detail Syarat dan Ketentuan DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri DocType: Vehicle Service,Service Item,Barang Layanan DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pembelian Pelanggan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Kesalahan sintaksis dalam rumus atau kondisi: {0} DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Silakan masukkan Reqd berdasarkan Tanggal DocType: Company,Total Monthly Sales,Total Penjualan Bulanan DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Persentase Distribusi Bulanan DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Tidak Ada Item dengan Kode Batang {0} DocType: Asset,Scrapped,Buang apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Perjalanan Pengiriman DocType: Student Admission Program,Application Fee,Biaya aplikasi apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi DocType: Website Attribute,Attribute,Atribut DocType: Rename Tool,Rename Log,Ganti nama Log apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Berdasarkan Grup' tidak boleh sama apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Tampilkan Aging Warehouse-wise DocType: Sales Invoice,Write Off Outstanding Amount,Hapuskan Jumlah Luar Biasa DocType: Payroll Entry,Employee Details,Detail Karyawan DocType: Pricing Rule,Discount Amount,Jumlah diskon DocType: Healthcare Service Unit Type,Item Details,Rincian Barang apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Deklarasi Pajak Duplikat dari {0} untuk periode {1} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Catatan Pengiriman DocType: Holiday,Holiday,Liburan DocType: Company,Default Buying Terms,Ketentuan Pembelian Default DocType: Cheque Print Template,Line spacing for amount in words,Penspasian baris untuk jumlah kata DocType: Item Group,Item Group Defaults,Default Grup Barang DocType: Salary Component,Abbr,Abbr apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Klaim Garansi terhadap No. Serial apps/erpnext/erpnext/config/desktop.py,Quality,Kualitas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Item stok DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Pasokan Bahan Baku DocType: Employee,Permanent Address,alamat tetap DocType: Asset,Booked Fixed Asset,Aktiva Tetap Dipesan apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiket Anda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Buat Penawaran Pemasok DocType: Item,Inspection Required before Purchase,Diperlukan Inspeksi sebelum Membeli DocType: Payment Entry,Payment Ordered,Pembayaran Dipesan apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Tampaknya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika gagal, jumlahnya akan dikembalikan ke akun Anda." apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode Pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Mode Pembayaran atau pada Profil POS." DocType: Email Digest,Purchase Orders Items Overdue,Item Pemesanan Pembelian yang sudah lewat waktu DocType: BOM,Inspection Required,Diperlukan inspeksi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan DocType: Project Template Task,Project Template Task,Tugas Template Proyek apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kesalahan Referensi Sirkular apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: jenis akun 'Untung dan Rugi' {2} tidak diizinkan dalam Membuka Entri DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Silang Item dalam beberapa grup apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar DocType: POS Profile,Display Items In Stock,Tampilkan Item Dalam Stok DocType: Issue,Service Level,Tingkat Layanan apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Persediaan luar lainnya (nilai nol, Dibebaskan)" ,TDS Payable Monthly,TDS Hutang Bulanan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Tanggal Posting sebelum memilih Pihak ,GST Purchase Register,Daftar Pembelian GST DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Secara otomatis Menambahkan Pajak dan Tagihan dari Item Pajak Template apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Pilihan Persediaan DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Kesehatan apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketuk item untuk menambahkannya di sini DocType: Payment Schedule,Invoice Portion,Bagian Faktur apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategori Pajak untuk mengesampingkan tarif pajak. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Pendapatan yang disimpan DocType: Grant Application,Requested Amount,Jumlah yang diminta DocType: Salary Detail,Additional Amount,Jumlah tambahan DocType: Quiz,Quiz Configuration,Konfigurasi Kuis DocType: Mode of Payment,General,Umum DocType: Email Digest,Annual Expenses,Biaya Tahunan DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Pembayaran bersih tidak boleh negatif apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tidak ada Interaksi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Purchase Order {3} DocType: Attendance,Shift,Bergeser apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Memproses Bagan Akun dan Pihak DocType: Stock Settings,Convert Item Description to Clean HTML,Konversi Keterangan Item ke Bersihkan HTML apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok ,Final Assessment Grades,Nilai Penilaian Akhir apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup. DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskon Harga Skema Promosi DocType: Installation Note,Installation Note,Catatan Instalasi DocType: Student Admission,Application Form Route,Formulir Aplikasi Rute DocType: Work Order,Planned Operating Cost,Biaya Operasi yang Direncanakan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional DocType: Student Report Generation Tool,Show Marks,Tampilkan Tanda DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Manfaat Maks (Tahunan) apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Baris Depresiasi {0}: Tanggal Depresiasi Berikutnya tidak boleh sebelum Tanggal Pembelian DocType: Loyalty Program,Customer Group,Kelompok Pelanggan apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tanggal Mulai Tahun Fiskal harus satu tahun lebih awal dari Tanggal Akhir Tahun Fiskal ,BOM Items and Scraps,BOM Item dan Memo apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Sensitivitas tinggi DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskon pada Harga DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Memperbarui biaya BOM secara otomatis melalui Penjadwal, berdasarkan tingkat penilaian terbaru / tingkat daftar harga / tingkat pembelian bahan baku terakhir." DocType: Tally Migration,Tally Company,Tally Company DocType: Quiz Question,Quiz Question,Pertanyaan Kuis DocType: Task Depends On,Task Depends On,Tugas Tergantung ,Lead Id,Id Lead DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Dibuat {0} kartu skor untuk {1} antara: apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ringkasan minggu ini DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kode Item Aturan Harga DocType: Water Analysis,Storage Temperature,Suhu penyimpanan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Penghasilan Langsung apps/erpnext/erpnext/controllers/trends.py,Amt,Amt ,Sales Analytics,Analisis Penjualan DocType: Project,Total Billable Amount (via Timesheets),Jumlah Total yang Dapat Ditagih (melalui Timesheets) DocType: Setup Progress Action,Domains,Domain apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Template Tes Lab sesuai kebutuhan" DocType: Item,Default Unit of Measure,Satuan Ukuran Standar DocType: Serial No,Distinct unit of an Item,Unit berbeda dari Item DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi DocType: Supplier Scorecard Scoring Variable,Path,Path apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr) DocType: Project,% Completed,% Lengkap DocType: Customer,Commission Rate,Tingkat Komisi apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Pajak Pusat apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumlah Total Luar Biasa DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Jumlah Pembebasan Maksimum DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga DocType: Stock Entry Detail,Additional Cost,Biaya tambahan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Akun Penutupan {0} harus bertipe Liability / Equity apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Perusahaan Penyiapan DocType: Inpatient Occupancy,Check In,Mendaftar apps/erpnext/erpnext/config/help.py,Customer and Supplier,Pelanggan dan Pemasok DocType: Issue,Support Team,Tim pendukung apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkan dirinya sebagai akun orang tua apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap harus merupakan item non-stok. apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch Baru (Opsional) apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Chart DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Manfaat Maks apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} pada Tinggalkan pada {1} apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset yang dihapus ini? apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Biaya pendaftaran tidak boleh nol DocType: Item Tax Template,Item Tax Template,Template Pajak Barang DocType: Fiscal Year,Auto Created,Dibuat Otomatis DocType: Quality Objective,Quality Objective,Tujuan Kualitas DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kepala akun di bawah Kewajiban atau Ekuitas, di mana Laba / Rugi akan dipesan" DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Uang Akun DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan DocType: Healthcare Service Unit,Parent Service Unit,Unit Layanan Induk DocType: Sales Invoice,Include Payment (POS),Sertakan Pembayaran (POS) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuitas Pribadi DocType: Shift Type,First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir DocType: Landed Cost Item,Receipt Document,Dokumen Penerimaan DocType: Supplier Scorecard Period,Supplier Scorecard Period,Periode Kartu Skor Pemasok DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Siswa sudah terdaftar. DocType: Product Bundle,Parent Item,Item Induk apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pialang apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Harap buat tanda terima pembelian atau faktur pembelian untuk item {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Silakan pilih Pasien untuk mendapatkan prosedur yang ditentukan ,Product Bundle Balance,Saldo Bundel Produk apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Perusahaan tidak boleh Perusahaan DocType: Maintenance Visit,Breakdown,Kerusakan DocType: Inpatient Record,B Negative,B Negatif DocType: Issue,Response By,Tanggapan oleh DocType: Purchase Invoice,Credit To,Kredit untuk apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Kirim Perintah Kerja ini untuk diproses lebih lanjut. DocType: Bank Transaction,Reconciled,Berdamai DocType: Bank Guarantee,Bank Guarantee Number,Nomor Jaminan Bank apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dikirim: {0} DocType: Quality Meeting Table,Under Review,Dalam Ulasan apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta) ,Average Commission Rate,Tingkat Komisi Rata-rata DocType: Sales Invoice,Customer's Purchase Order Date,Tanggal Pesanan Pembelian Pelanggan apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua kontak. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun bekas apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong DocType: Brand,Brand Defaults,Default Merek DocType: Task,Depends on Tasks,Tergantung pada Tugas DocType: Healthcare Settings,Healthcare Settings,Pengaturan Layanan Kesehatan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Grup Pelajar telah dibuat. apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Daftar DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Penjualan. Gudang fallback adalah "Toko". DocType: Vehicle Service,Oil Change,Ganti oli DocType: Project User,Project User,Pengguna Proyek DocType: Course,Assessment,Penilaian DocType: Promotional Scheme,Price Discount Slabs,Potongan Harga Diskon apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,pelanggan baru DocType: Project,Total Expense Claim (via Expense Claims),Total Klaim Biaya (melalui Klaim Biaya) DocType: Instructor Log,Other Details,Detail lainnya apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi stok. Buat Item baru dan transfer stok ke Item baru DocType: Employee Attendance Tool,Employees HTML,HTML karyawan DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hentikan pengguna dari membuat Aplikasi Cuti pada hari-hari berikutnya. DocType: Budget,Ignore,Mengabaikan ,Sales Person Target Variance Based On Item Group,Varians Target Tenaga Penjual Berdasarkan Kelompok Barang DocType: Education Settings,Current Academic Year,Tahun Akademik Saat Ini DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Kirim / Rekonsiliasi Pembayaran DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO) DocType: BOM,Item to be manufactured or repacked,Barang yang akan diproduksi atau dikemas ulang apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Troli Baru DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Silakan pilih Gudang Penyimpanan Sampel dalam Pengaturan Stok terlebih dahulu DocType: Lab Test Template,Result Format,Format hasil DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) yang menjadi tujuan Entri Akuntansi dibuat dan saldo dipertahankan. DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material digunakan untuk membuat Stock Stock ini DocType: Request for Quotation,Link to material requests,Tautan ke permintaan materi apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,{0} tidak valid! Validasi digit periksa gagal. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tanpa Jaminan apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambahkan Pelanggan DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barang Jadi Default DocType: Grant Application,Grant Description,Deskripsi Hibah apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSilakan sebutkan "Berat UOM" juga" apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dinonaktifkan DocType: Contract,Contract Period,Masa kontrak apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Silakan masukkan Kode Barang untuk mendapatkan Nomor Batch DocType: Cash Flow Mapping,Is Working Capital,Adalah Modal Kerja apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Templat email tidak ada untuk dikirim. Silakan atur satu di Pengaturan Pengiriman. DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Variabel kartu skor dapat digunakan, serta: {total_score} (total skor dari periode itu), {period_number} (jumlah periode hingga hari ini)" apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Nilai atau jumlah apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Silakan daftarkan nomor SIREN di file informasi perusahaan DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan jadwal sinkronisasi Harian terjadwal melalui penjadwal DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi DocType: Manufacturing Settings,Backflush Raw Materials Based On,Bahan Baku Backflush Berdasarkan DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Uraian Tugas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan Voucher No, jika dikelompokkan berdasarkan Voucher" DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Tingkat Penilaian Negatif tidak diperbolehkan DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Pengguna yang akan digunakan untuk membuat Pelanggan, Barang dan Pesanan Penjualan. Pengguna ini harus memiliki izin yang relevan." apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk satu tahun keuangan. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabel akun tidak boleh kosong. DocType: Employee Checkin,Entry Grace Period Consequence,Konsekuensi Masa Tenggang Masuk ,Payment Period Based On Invoice Date,Periode Pembayaran Berdasarkan Tanggal Faktur apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tanggal pemasangan tidak boleh sebelum tanggal pengiriman untuk Barang {0} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Tautan ke Permintaan Material DocType: Warranty Claim,From Company,Dari Perusahaan DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipe Data yang Dipetakan apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri pemesanan ulang sudah ada untuk gudang ini {1} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tanggal Dok DocType: Monthly Distribution,Distribution Name,Nama Distribusi apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Hari kerja {0} telah diulang. apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grup ke Non-Grup apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Pembaruan sedang berlangsung. Mungkin butuh beberapa saat. 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 Nomor seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Serial Nos untuk item ini secara eksplisit. biarkan ini kosong." DocType: Stock Entry,Stock Entry (Outward GIT),Entri Masuk (GIT Keluar) apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Memproses Alamat Pihak DocType: Selling Settings,Delivery Note Required,Catatan Pengiriman Diperlukan DocType: Pricing Rule,Sales Partner,Mitra Penjualan DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri akuntansi dibekukan hingga tanggal ini, tidak ada yang bisa melakukan / memodifikasi entri kecuali peran yang ditentukan di bawah ini." DocType: Vehicle Log,Fuel Qty,Jumlah Bahan Bakar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No DocType: Invoice Discounting,Disbursed,Dicairkan DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan Bersih dalam Hutang apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak tersedia apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Paruh waktu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Alat Pembuatan Grup Siswa apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang tidak disesuaikan DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributor / agen / agen komisi / afiliasi / reseller pihak ketiga yang menjual produk perusahaan untuk komisi. DocType: BOM Item,Original Item,Barang Asli apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Seri adalah wajib apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Peluang potensial untuk menjual. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tampilkan PDC dalam Cetak apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pemasok Shopify apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Transaksi bank ini sudah sepenuhnya direkonsiliasi DocType: POS Profile User,POS Profile User,Pengguna Profil POS DocType: Sales Person,Sales Person Name,Nama Tenaga Penjual DocType: Packing Slip,Gross Weight,Berat kotor DocType: Journal Entry,Bill No,RUU No apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Lokasi baru ,Project wise Stock Tracking,Pelacakan Stok Bijak Proyek DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- DocType: Student,A+,A + apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru DocType: Issue,Service Level Agreement,Persetujuan tingkat layanan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Nilai penilaian barang dihitung ulang dengan mempertimbangkan jumlah voucher biaya darat DocType: Timesheet,Employee Detail,Detail Karyawan DocType: Tally Migration,Vouchers,Voucher DocType: Student,Guardian Details,Detail Wali DocType: Shopify Settings,eg: frappe.myshopify.com,misalnya: frappe.myshopify.com apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Cocokkan Pembayaran dengan Faktur DocType: Holiday List,Weekly Off,Libur mingguan apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak diizinkan mengatur item alternatif untuk item {0} apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} tidak ada. apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak dapat mengedit simpul root. DocType: Fee Schedule,Student Category,Kategori Pelajar apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," DocType: Identification Document Type,Identification Document Type,Jenis Dokumen Identifikasi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stok tidak mencukupi apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Konversi adalah wajib DocType: Buying Settings,Purchase Receipt Required,Diperlukan Tanda Terima Pembelian apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM DocType: HR Settings,Max working hours against Timesheet,Max jam kerja melawan Absen DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan hari libur dalam Jumlah no. Hari Kerja DocType: Quality Meeting,Quality Meeting,Rapat Kualitas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsultasi DocType: Payment Gateway Account,Default Payment Request Message,Pesan Permintaan Pembayaran Default DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Aktif DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktifkan Sinkronisasi Terjadwal apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Silakan pilih Karyawan DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicentang, pelanggan akan dibuat, dipetakan ke Pasien. Faktur Pasien akan dibuat terhadap Pelanggan ini. Anda juga dapat memilih Pelanggan yang ada saat membuat Pasien." DocType: Fiscal Year,Stock User,Pengguna Stok apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Persetujuan tingkat layanan. DocType: Additional Salary,Date on which this component is applied,Tanggal komponen ini diterapkan apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Siapkan akun Gateway. DocType: Service Level Priority,Response Time Period,Periode Waktu Respons DocType: Purchase Invoice,Purchase Taxes and Charges,Beli Pajak dan Tagihan DocType: Course Activity,Activity Date,Tanggal Aktivitas apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru DocType: Contract,Unfulfilled,Tidak terpenuhi apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Anda tidak diizinkan mendaftar untuk kursus ini apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Proyek DocType: Task,Expected Time (in hours),Waktu yang Diharapkan (dalam jam) apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Memperbarui Varian ... apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Tampilkan Tenaga Penjualan dalam Cetak DocType: Supplier Scorecard,Per Year,Per tahun DocType: Inpatient Record,Admitted Datetime,Diakui Datetime apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Templat Pajak wajib. DocType: Clinical Procedure,Patient,Sabar DocType: Timesheet Detail,Costing Amount,Jumlah Penentuan Biaya apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tambah / Edit Harga apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Pasokan luar non-GST apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Baris {0}: Dari waktu ke waktu harus kurang dari ke waktu apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan ke Karyawan {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Tampilan Formulir DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Kesalahan token publik kotak-kotak DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun Keuangan DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Setidaknya salah satu Jual atau Beli harus dipilih DocType: Shift Type,Working Hours Threshold for Half Day,Ambang Batas Jam Kerja untuk Setengah Hari ,Item-wise Purchase History,Riwayat Pembelian barang-bijaksana apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item dalam baris {0} DocType: Production Plan,Include Subcontracted Items,Sertakan Item yang Disubkontrakkan DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah) DocType: Homepage,Hero Section,Bagian Pahlawan apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Di mana operasi manufaktur dilakukan. apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Pemberitahuan Pengiriman DocType: Projects Settings,Timesheets,Lembar waktu DocType: Purchase Receipt,Get current stock,Dapatkan stok saat ini DocType: Account,Expense,Biaya apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer ,Unpaid Expense Claim,Klaim Biaya Tidak Dibayar DocType: Employee,Family Background,Latar belakang keluarga apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Papan Poin Energi apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tanggal Pembayaran Bonus tidak boleh tanggal yang lalu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tidak ditemukan {0} untuk Transaksi Antar Perusahaan. DocType: Bank Account,Party Type,Jenis pesta apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Selesai DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo akun sudah dalam Debit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Kredit'" apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Baris # {0}: Jumlah bertambah 1 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Tetapkan target Item-bijaksana Grup untuk Tenaga Penjualan ini. DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- DocType: Student,Student Mobile Number,Nomor Ponsel Pelajar apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Tahun akademik: apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai Pengaturan Pembelian jika Diperlukan Pesanan Pembelian == 'YA', maka untuk membuat Faktur Pembelian, pengguna harus membuat Pesanan Pembelian terlebih dahulu untuk item {0}" DocType: Shipping Rule Condition,To Value,Untuk menilai apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Silakan tambahkan akun ke Perusahaan tingkat root - DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari dalam Tahun Anggaran DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang DocType: BOM,Allow Same Item Multiple Times,Izinkan Item Sama Beberapa Kali apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM DocType: Healthcare Practitioner,Charges,Biaya DocType: Employee,Attendance and Leave Details,Detail Kehadiran dan Cuti DocType: Student,Personal Details,Data pribadi DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Arus Kas dari Investasi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak boleh sama dengan peran yang berlaku bagi aturan DocType: Crop,Crop Spacing,Jarak Pangkas DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan diperbarui berdasarkan Transaksi Penjualan. DocType: Pricing Rule,Period Settings,Pengaturan Periode apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Piutang Usaha DocType: Quality Feedback Template,Quality Feedback Template,Template Umpan Balik Kualitas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantitas harus lebih besar dari nol apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara kurs, tidak ada pembagian, dan jumlah yang dihitung" DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat grup siswa per tahun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Kewajiban) apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Kirim Grant Review Email apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Formulir GSTR3B DocType: Production Plan Item,Produced Qty,Diproduksi qty DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entri Jurnal DocType: Stock Entry,Purchase Receipt No,Kwitansi Pembelian No apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum Tanggal bergabung karyawan {1} DocType: Journal Entry,Debit Note,Catatan Debit DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Tarif Dasar? DocType: Share Balance,Purchased,Dibeli DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Nilai saat mata uang daftar Harga dikonversi ke mata uang dasar perusahaan apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Catatan Biaya DocType: Training Event,Theory,Teori DocType: Sales Invoice,Is Discounted,Diskon apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Kutipan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Entri Jurnal {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru DocType: BOM Website Operation,BOM Website Operation,Pengoperasian Situs Web BOM DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rincian Faktur / Entri Jurnal DocType: Share Balance,Share Balance,Saldo Saham apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Entri Penutup Periode apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Daftar Harga Pembelian DocType: Contract,Party User,Pengguna Pesta DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pesanan Restoran apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item berseri {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, silakan gunakan Entri Stok" DocType: Practitioner Schedule,Time Slots,Slot waktu apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Isu Terakhir DocType: Email Digest,Send regular summary reports via Email.,Kirim laporan ringkasan reguler melalui Email. DocType: Quality Procedure Table,Step,Langkah DocType: Normal Test Items,Result Value,Nilai hasil DocType: Cash Flow Mapping,Is Income Tax Liability,Apakah Kewajiban Pajak Penghasilan DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Biaya Kunjungan Rawat Inap apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak ada. apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Perbarui Respons DocType: Bank Guarantee,Supplier,Pemasok apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai antara {0} dan {1} DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pemesanan DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung perkiraan waktu kedatangan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Dikonsumsi DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan DocType: Woocommerce Settings,Woocommerce Server URL,URL Server Woocommerce DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Bidang {0} terbatas pada ukuran {1} apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},{0} ini bertentangan dengan {1} untuk {2} {3} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Proposisi Nilai DocType: Purchase Invoice,Contact Email,Kontak Email apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan otorisasi berdasarkan Diskon untuk {0} DocType: Attendance Request,Work From Home,Bekerja dari rumah apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Waktu dan Ke Waktu adalah wajib. apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,ID Pemasok apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktur tidak dapat dibuat untuk nol jam tagihan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"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}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tanggal Pemesanan Terakhir apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus: apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Pengiriman DocType: Installation Note Item,Installation Note Item,Item Catatan Instalasi DocType: Journal Entry Account,Journal Entry Account,Akun Entri Jurnal apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varian apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Kegiatan Forum DocType: Service Level Priority,Resolution Time Period,Periode Waktu Resolusi DocType: Request for Quotation,Supplier Detail,Detail Pemasok apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokumen {0} berhasil dihapus DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Pembuatan DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entri Penyusutan Aset Buku Secara Otomatis DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak barang jadi? DocType: Healthcare Settings,Employee name and designation in print,Nama dan penunjukan karyawan dicetak DocType: Tally Migration,Is Day Book Data Processed,Apakah Data Buku Hari Diproses DocType: Program,Courses,Kursus apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0} DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivitas Asrama Karyawan apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1} DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika dinonaktifkan, bidang 'Dalam Kata-kata' tidak akan terlihat dalam transaksi apa pun" DocType: Payment Entry Reference,Allocated,Dialokasikan DocType: Project,Time to send,Waktunya mengirim DocType: Vital Signs,Bloated,Bengkak DocType: Blanket Order,Order Type,Jenis pesanan DocType: POS Closing Voucher,Period Start Date,Periode Tanggal Mulai DocType: Maintenance Schedule,Generate Schedule,Buat Jadwal apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai Pembuka DocType: Additional Salary,Additional Salary,Gaji Tambahan DocType: Loan,Repayment Method,Metode Pembayaran apps/erpnext/erpnext/config/projects.py,Cost of various activities,Biaya berbagai kegiatan DocType: Opportunity,Mins to First Response,Mins to First Response DocType: Patient Appointment,Patient Age,Usia Pasien DocType: Patient Encounter,Investigations,Investigasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Peralatan Kantor apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Baku apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Item (opsional) apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Induk {0} tidak boleh merupakan Item Stok apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat DocType: Stock Entry Detail,Against Stock Entry,Terhadap Entri Saham apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil BOM yang meledak (termasuk sub-rakitan) DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- DocType: Loan,Loan Application,Permohonan pinjaman apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kartu Pekerjaan apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Memproses Data Master DocType: Cheque Print Template,Is Account Payable,Apakah Hutang Akun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Total apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1} apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Pengaturan pengaturan gateway SMS DocType: Salary Component,Round to the Nearest Integer,Membulatkan ke Integer Terdekat apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya induk DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji DocType: BOM,Show Operations,Tampilkan Operasi DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi DocType: Asset Maintenance Task,Calibration,Kalibrasi DocType: Pricing Rule,Apply On,Terapkan pada apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan buku Untung atau Rugi. DocType: Employee,Provide Email Address registered in company,Berikan Alamat Email yang terdaftar di perusahaan DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif DocType: Assessment Plan,Course,Tentu saja DocType: Patient,Patient Details,Detail Pasien DocType: Employee Separation,Employee Separation,Pemisahan Karyawan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Debitur DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan DocType: Leave Control Panel,Department (optional),Departemen (opsional) DocType: Task Type,Task Type,Jenis Tugas apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Nomor A / C debit DocType: Timesheet,Total Billed Amount,Jumlah Total Tagihan apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tanggal Jatuh Tempo / Referensi tidak boleh setelah {0} DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari alokasi sebelumnya DocType: Employee Transfer,New Company,Perusahaan Baru DocType: Sales Invoice,Commission Rate (%),Tingkat Komisi (%) DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Stock Entry / Delivery Note / Kwitansi Pembelian DocType: Support Settings,Close Issue After Days,Tutup Masalah Setelah Hari DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran DocType: Shift Type,Enable Entry Grace Period,Aktifkan Periode Rahmat Masuk DocType: Patient Relation,Spouse,Pasangan DocType: Purchase Invoice,Reason For Putting On Hold,Alasan Menunda DocType: Item Attribute,Increment,Kenaikan DocType: Vital Signs,Cuts,Pemotongan DocType: Student Applicant,LMS Only,LMS Saja DocType: Shopping Cart Settings,Show Contact Us Button,Tampilkan Tombol Hubungi Kami apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan DocType: Holiday List,Holidays,Liburan DocType: Chapter,Chapter Head,Kepala Bab apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Harap nonaktifkan Templat Tes DocType: Restaurant Reservation,No Show,Tanpa Pertunjukan apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Entri pembayaran yang dipilih harus dikaitkan dengan transaksi bank kreditor apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jumlah Penjualan DocType: Amazon MWS Settings,AWS Access Key ID,ID Kunci Akses AWS apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,To Date tidak bisa sebelum From Date apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambahkan Pemasok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktivitas yang tertunda apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mode Transportasi apps/erpnext/erpnext/config/hr.py,Recruitment,Pengerahan DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kotor - Pengurangan Total - Pembayaran Pinjaman apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tanggal Posting tidak boleh tanggal di masa mendatang apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} diperlukan untuk menghasilkan Bill JSON e-Way ,Work Order Stock Report,Laporan Stok Pesanan Kerja apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktifkan / nonaktifkan mata uang. apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ambil berdasarkan FIFO DocType: Timesheet,Total Billable Amount,Jumlah Total yang Dapat Ditagih apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Material maksimum {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Barang produksi DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban apps/erpnext/erpnext/www/all-products/index.html,No values,Tidak ada nilai apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan entri jurnal {0} terlebih dahulu DocType: GL Entry,Remarks,Komentar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Baris {0}: Uang muka terhadap Pemasok harus didebet DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Orang Tua DocType: POS Profile,Update Stock,Perbarui Stok DocType: Account,Old Parent,Orang tua tua DocType: Production Plan,Download Materials Required,Diperlukan Bahan Unduhan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Entri Penutup Periode Lain {0} telah dibuat setelah {1} apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Template Barang DocType: Purchase Invoice Item,Discount on Price List Rate (%),Diskon pada Daftar Harga Harga (%) apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib DocType: Travel Request,Domestic,Lokal apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tanggal rilis harus di masa mendatang DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Jatuhkan oleh Guardian DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo Dalam Mata Uang Dasar DocType: Payment Entry,Get Outstanding Invoice,Dapatkan Faktur Luar Biasa apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Layanan. DocType: Vehicle Service,Brake Pad,Pedal Rem DocType: Pricing Rule,Max Amt,Max Amt DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Stok DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Kamar Hotel DocType: Task,Pending Review,Tinjauan tertunda DocType: Employee,Date of Joining,Tanggal Bergabung DocType: Patient,Patient Relation,Hubungan Pasien DocType: Currency Exchange,For Selling,Untuk Jual apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Arus Kas dari Pendanaan DocType: Blanket Order,Manufacturing,Pabrikan apps/erpnext/erpnext/templates/pages/home.html,By {0},Oleh {0} DocType: Restaurant Menu,Restaurant Manager,Manajer restoran apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nilai Keluar DocType: Volunteer,Availability and Skills,Ketersediaan dan Keterampilan DocType: Employee Advance,Advance Account,Akun Muka DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faktur tanpa Tempat Persediaan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref DocType: Invoice Discounting,Loan End Date,Tanggal Akhir Pinjaman apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas dalam baris {0} ({1}) harus sama dengan kuantitas yang diproduksi {2} apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Membuat entri bank ... apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial DocType: Salary Slip,Bank Account No.,No. Rekening Bank apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah uang muka tidak boleh lebih dari {0} {1} DocType: Cheque Print Template,Width of amount in word,Lebar jumlah kata DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tetapkan Struktur Gaji DocType: Stock Entry,Stock Entry Type,Jenis Entri Saham DocType: Quality Action Table,Responsible,Bertanggung jawab DocType: Room,Room Number,Nomor kamar apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih Tahun Anggaran ... ,Trial Balance,Neraca saldo apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Transfer Karyawan tidak dapat diajukan sebelum Tanggal Transfer DocType: Grading Scale,Grading Scale Name,Grading Scale Name DocType: Location,Area UOM,Area UOM DocType: Timesheet,Total Costing Amount,Jumlah Biaya Total DocType: Material Request Plan Item,Material Issue,Masalah Material DocType: BOM,Item Image (if not slideshow),Gambar Barang (jika bukan rangkai salindia) DocType: Share Balance,Is Company,Adalah Perusahaan DocType: BOM Update Tool,Update latest price in all BOMs,Perbarui harga terbaru di semua BOM DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan yang lebih besar dari 160 karakter akan dibagi menjadi beberapa pesan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip Gaji diajukan untuk periode dari {0} hingga {1} apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data bijaksana untuk proyek tidak tersedia untuk Kutipan apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Amt Luar Biasa DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Barang DocType: Sales Order Item,Planned Quantity,Kuantitas yang Direncanakan apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Entri Saham Retensi DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Words (Ekspor) akan terlihat setelah Anda menyimpan Catatan Pengiriman. DocType: Selling Settings,Each Transaction,Setiap Transaksi DocType: Program Enrollment,Institute's Bus,Bis Institut apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silakan pilih Perusahaan terlebih dahulu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran karyawan {0} sudah ditandai untuk hari ini apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Pembukaan DocType: Crop Cycle,Detected Disease,Penyakit Terdeteksi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari jumlah yang direncanakan ({2}) dalam Pesanan Produksi {3} DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Antrian (FIFO) apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Silakan masukkan 'Subkontrak' sebagai Ya atau Tidak DocType: Company,Default Holiday List,Daftar Liburan Default DocType: Naming Series,Current Value,Nilai sekarang apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target, dll." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Pesanan Penjualan {0} sudah ada terhadap Pesanan Pembelian Pelanggan {1} apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Target Penjualan Bulanan ( DocType: Guardian,Guardian Interests,Minat Guardian apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID batch adalah wajib DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Berbayar (Mata Uang Perusahaan) DocType: Shipping Rule Condition,Shipping Rule Condition,Ketentuan Pengiriman apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Upaya maksimal untuk kuis ini tercapai! DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penebusan Entri Poin Loyalitas DocType: Job Applicant,Cover Letter,Sampul surat DocType: Chart of Accounts Importer,Chart Preview,Pratinjau Bagan DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter Pemeriksaan Kualitas Barang DocType: Support Settings,Get Started Sections,Bagian Memulai DocType: Delivery Note,% of materials delivered against this Delivery Note,% dari materi yang dikirimkan terhadap Catatan Pengiriman ini DocType: Warranty Claim,Warranty / AMC Status,Garansi / Status AMC apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang dialokasikan tidak boleh negatif DocType: POS Profile,Item Groups,Grup Barang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Nomor PUT Pelanggan ,Company Name,Nama Perusahaan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Ke Alamat 1 ,Purchase Receipt Trends,Tren Kwitansi Pembelian DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tanggal Daftar Blokir apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Siswa {0} ada terhadap pelamar siswa {1} DocType: Education Settings,LMS Settings,Pengaturan LMS apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Judul untuk template cetak misalnya Proforma Invoice. DocType: Serial No,Delivery Time,Waktu pengiriman DocType: Loan,Repayment Period in Months,Periode Pembayaran dalam Bulan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID Transporter apps/erpnext/erpnext/config/buying.py,Price List master.,Daftar Daftar Harga. DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengeluaran Biaya pertama dalam daftar akan ditetapkan sebagai Pengeluaran Biaya default. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Iklan DocType: Authorization Rule,Customer or Item,Pelanggan atau Barang DocType: Vehicle Log,Invoice Ref,Ref Faktur apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulir-C tidak berlaku untuk Faktur: {0} apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktur Dibuat DocType: Shift Type,Early Exit Grace Period,Periode Grace Keluar Awal DocType: Patient Encounter,Review Details,Detail Ulasan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam harus lebih besar dari nol. DocType: Account,Account Number,Nomor rekening DocType: Assessment Result Detail,Assessment Result Detail,Detail Hasil Penilaian DocType: Support Settings,Auto close Issue after 7 days,Tutup otomatis Masalah setelah 7 hari DocType: Supplier,Is Frozen,Membeku apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total bobot yang ditetapkan harus 100%. Itu adalah {0} apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berlaku jika perusahaannya adalah SpA, SApA atau SRL" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Kondisi yang tumpang tindih ditemukan antara: apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Terkirim DocType: GST HSN Code,HSN Code,Kode HSN DocType: GSTR 3B Report,September,September apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Biaya Administrasi DocType: C-Form,C-Form No,Formulir-C No DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini DocType: Item,Manufacturers,Pabrikan DocType: Crop Cycle,Crop Cycle,Siklus Pangkas DocType: Serial No,Creation Time,Waktu penciptaan apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Silakan masukkan Menyetujui Peran atau Menyetujui Pengguna DocType: Plaid Settings,Link a new bank account,Tautkan rekening bank baru DocType: Inpatient Record,Discharged,Boleh pulang DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Mata Uang Perusahaan) apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi hari kredit pelanggan yang diizinkan sebelum {0} hari DocType: Email Digest,New Sales Orders,Pesanan Penjualan Baru apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan DocType: Employee,Owned,Dimiliki DocType: Item Default,Item Default,Item Default apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Pesta hanya bisa menjadi salah satu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Biaya Hiburan DocType: Item,Inspection Required before Delivery,Diperlukan Inspeksi sebelum Pengiriman apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Membuka Jurnal Entri DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Kurangi DocType: POS Closing Voucher Details,Collected Amount,Jumlah yang Dikumpulkan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mulai memasukkan data dari sini: apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Seluruh dunia apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikasi DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Rekening Bank / Tunai default akan secara otomatis diperbarui dalam Entri Jurnal Gaji ketika mode ini dipilih. apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Total Anggaran DocType: Upload Attendance,Upload HTML,Unggah HTML DocType: Bank Reconciliation Detail,Payment Document,Dokumen Pembayaran DocType: Opportunity Item,Opportunity Item,Item Peluang DocType: Travel Itinerary,Travel From,Perjalanan Dari apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akun CWIP DocType: SMS Log,Sender Name,Nama pengirim DocType: Pricing Rule,Supplier Group,Grup Pemasok apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ Support Day {0} at index {1}.",Tetapkan Waktu Mulai dan Waktu Berakhir untuk \ Hari Dukungan {0} di indeks {1}. DocType: Employee,Date of Issue,Tanggal pengeluaran ,Requested Items To Be Transferred,Barang yang Diminta Akan Ditransfer DocType: Employee,Contract End Date,Tanggal Berakhir Kontrak DocType: Purchase Order Item,Returned Qty,Qty dikembalikan DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. DocType: Healthcare Service Unit,Vacant,Kosong DocType: Opportunity,Sales Stage,Tahap Penjualan DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Words akan terlihat setelah Anda menyimpan Sales Order. DocType: Item Reorder,Re-order Level,Tingkat Pemesanan Ulang DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan ,Department Analytics,Departemen Analisis DocType: Crop,Scientific Name,Nama ilmiah apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100% DocType: Student Guardian,Relation,Hubungan apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nama atau Email harus diisi DocType: Tax Rule,Billing Zipcode,Penagihan Kode Pos apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Pasar apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status adalah {2} DocType: Quiz Activity,Quiz Activity,Kegiatan Kuis apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid DocType: Timesheet,Billed,Ditagih apps/erpnext/erpnext/config/support.py,Issue Type.,Jenis Masalah. DocType: Restaurant Order Entry,Last Sales Invoice,Faktur Penjualan Terakhir DocType: Payment Terms Template,Payment Terms,Syarat pembayaran apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Jumlah Pesanan: Jumlah dipesan untuk dijual, tetapi tidak dikirim." apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib diisi. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk {1} hingga {2} DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (melalui Lembar Waktu) apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5 apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Silakan pilih BOM di bidang BOM untuk Barang {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Nomor Seri {0} masih dalam garansi hingga {1} apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Membagi DocType: Bank Account,Bank Account No,Rekening Bank No DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan absen DocType: Program Enrollment,Mode of Transportation,Mode Transportasi DocType: Budget,Control Action,Kontrol Aksi DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Pembebasan Total DocType: Medical Code,Medical Code Standard,Standar Kode Medis apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd menurut Tanggal tidak boleh sebelum Tanggal Transaksi DocType: Education Settings,Current Academic Term,Masa Akademik Saat Ini DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk situs web dan publikasi lainnya. DocType: Purchase Invoice Item,Received Qty,Menerima Qty DocType: Purchase Invoice Item,Rate (Company Currency),Nilai (Mata Uang Perusahaan) DocType: Item Reorder,Request for,Meminta apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Menginstal preset apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Silakan masukkan Periode Pembayaran DocType: Pricing Rule,Advanced Settings,Pengaturan lanjutan DocType: Payment Entry,Paid Amount,Jumlah pembayaran DocType: Setup Progress Action,Setup Progress Action,Atur Tindakan Kemajuan DocType: Subscription Plan,Billing Interval Count,Hitungan Interval Penagihan apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Laporan keuangan DocType: Project,Message will sent to users to get their status on the project,Pesan akan dikirim ke pengguna untuk mendapatkan status mereka di proyek DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detail Pengajuan Bukti Pembebasan Pajak Karyawan DocType: Purchase Order,Delivered,Disampaikan apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Disampaikan DocType: Lead,Request for Information,Permintaan informasi apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Akhir tahun DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Jumlah yang Diberi Sanksi tidak boleh lebih besar dari Jumlah Klaim dalam Baris {0}. apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Dari {0} | {1} {2} apps/erpnext/erpnext/education/api.py,Result already Submitted,Hasil sudah dikirim DocType: Pricing Rule Detail,Rule Applied,Aturan Diterapkan apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Jumlah aktual adalah wajib DocType: Purchase Order Item,Expected Delivery Date,Tanggal Pengiriman yang diharapkan DocType: Issue,Resolution Date,Tanggal Resolusi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Tipe cuti {0} tidak boleh lebih dari {1} DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Daftar Belanja DocType: Pricing Rule,Apply Rule On Other,Terapkan Aturan Pada Lainnya DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Membuat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Diperlukan untuk membuat dokumen referensi Permintaan Pembayaran apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Pajak penghasilan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komputer DocType: Material Request,% Ordered,% Dipesan apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya DocType: Quiz,Passing Score,Nilai kelulusan apps/erpnext/erpnext/config/website.py,Settings for website homepage,Pengaturan untuk beranda situs web DocType: Work Order,Qty To Manufacture,Jumlah Yang Diproduksi apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Nirlaba (beta) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt Luar Biasa apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kode PIN DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna berikut untuk menyetujui Tinggalkan Aplikasi selama beberapa hari. apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Silakan pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Selesai DocType: Production Plan,Get Items For Work Order,Dapatkan Barang Untuk Pesanan Kerja apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Tetapkan Proyek dan semua Tugas ke status {0}? DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tampilkan "Stok" atau "Tidak Stok" berdasarkan stok yang tersedia di gudang ini. apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Hapus secara permanen? DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Setidaknya satu dari Modul yang Berlaku harus dipilih DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayaran apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} harus diserahkan DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskon Tambahan (Mata Uang Perusahaan) DocType: Patient,Tobacco Past Use,Tembakau Dulu DocType: Crop,Materials Required,Bahan yang Dibutuhkan DocType: POS Profile,POS Profile,Profil POS DocType: Journal Entry,Write Off Entry,Hapus Entri apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan peran Manajer Sistem dan Manajer Barang untuk mendaftar di Marketplace. DocType: Asset,Insured value,Nilai pertanggungan DocType: Quotation Item,Against Docname,Melawan Docname apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. Still if you want to make material request, kindly enable Ignore Existing Projected Quantity checkbox","Karena jumlah bahan baku yang diproyeksikan lebih dari jumlah yang dibutuhkan, tidak perlu membuat permintaan bahan. Tetap jika Anda ingin membuat permintaan materi, silakan aktifkan kotak centang Abaikan Proyeksi Kuantitas yang Ada" DocType: Packed Item,Prevdoc DocType,Prevdoc DocType apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat difilter oleh {1} DocType: Variant Field,Variant Field,Bidang Varian apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Token akses atau URL Shopify hilang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Rekening bank tidak dapat dinamai {0} DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Ke tanggal wajib diisi DocType: Production Plan Item,Product Bundle Item,Produk Bundel Produk DocType: Student Group,Group Based On,Kelompok Berdasarkan apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No DocType: Manufacturing Settings,Allow Multiple Material Consumption,Izinkan Banyak Konsumsi Material DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria penerimaan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk Penjualan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Tingkat penjualan DocType: Account,Asset,Aset apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak memiliki Jadwal Praktisi Kesehatan. Tambahkan di master Praktisi Kesehatan DocType: Vehicle,Chassis No,Nomor rangka DocType: Employee,Default Shift,Pergeseran Default apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Perusahaan apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pohon Bill of Material DocType: Article,LMS User,Pengguna LMS DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Biaya Aktivitas per Karyawan DocType: Email Digest,Open Quotations,Buka Kutipan DocType: Cash Flow Mapper,Section Footer,Bagian Footer DocType: Lead,Next Contact By,Kontak selanjutnya oleh apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kuantitas yang Tertunda DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri. apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,diubah DocType: Pricing Rule,Qty,Jumlah apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Tersedia ITC Bersih (A) - (B) ,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Kutipan Pemasok tidak dibuat apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Terjadi kesalahan saat mengevaluasi kuis. DocType: GST Account,GST Account,Akun GST DocType: Pricing Rule,For Price List,Untuk Daftar Harga DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless DocType: Work Order,Skip Material Transfer to WIP Warehouse,Abaikan Pemindahan Bahan ke Gudang WIP DocType: Training Event Employee,Feedback Submitted,Umpan Balik Disampaikan DocType: Cheque Print Template,Primary Settings,Pengaturan Utama DocType: Amazon MWS Settings,Customer Type,Tipe pelanggan DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline DocType: Territory,Parent Territory,Wilayah Induk DocType: Vehicle Log,Odometer Reading,Pembacaan odometer DocType: Additional Salary,Salary Slip,Slip gaji DocType: Payroll Entry,Payroll Frequency,Frekuensi Penggajian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tanggal mulai dan berakhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}" DocType: Products Settings,Home Page is Products,Home Page adalah Produk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referensi # {0} bertanggal {1} DocType: Guardian Interest,Guardian Interest,Bunga Penjaga apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Berlangganan DocType: Stock Entry Detail,Stock Entry Detail,Detail Pemasukan Stok DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill DocType: Company,For reference only.,Hanya untuk referensi. DocType: GL Entry,GL Entry,Entri GL DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pembebasan Pajak Karyawan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1} DocType: Expense Claim Detail,Sanctioned Amount,Jumlah yang Diberi Sanksi apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Hitungan Interval Penagihan tidak boleh kurang dari 1 DocType: Taxable Salary Slab,Taxable Salary Slab,Slab gaji kena pajak DocType: Grant Application,Grant Application,Aplikasi Hibah apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki skor berdiri yang mencakup 0 hingga 100 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Sales Person,Parent Sales Person,Sales Orang Tua apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua masalah dari {0} DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Jumlah harus 1, karena item adalah aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Jam kerja di bawah ini Absen ditandai. (Nol untuk menonaktifkan) DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node daun yang diizinkan dalam transaksi DocType: Grant Application,Organization,Organisasi DocType: Fee Category,Fee Category,Kategori Biaya DocType: Batch,Batch ID,ID batch apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi aset tetap karena Ledger Saham dibuat. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ringkasan Bulan Ini apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak cocok dengan {3} apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Pergi ke Pemasok DocType: Payment Order,PMO-,PMO- apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Perbarui status Anda untuk acara pelatihan ini DocType: Volunteer,Morning,Pagi DocType: Quotation Item,Quotation Item,Item Kutipan apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritas Masalah. DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu terlewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}" DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi. apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke Pelanggan DocType: Student Group,Set 0 for no limit,Tetapkan 0 tanpa batas apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif DocType: Repayment Schedule,Payment Date,Tanggal pembayaran DocType: Asset Maintenance Task,Assign To Name,Tetapkan Untuk Nama apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Jumlah Barang yang Diminta kurang dari Jumlah Pesanan Minimum apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM saat ini dan BOM Baru tidak bisa sama apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Tanaman & Tanah apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ fullfill Sales Order {2}",Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan untuk \ memenuhi Pesanan Penjualan {2} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil catatan ...... DocType: Delivery Stop,Contact Information,Kontak informasi DocType: Sales Order Item,For Production,Untuk Produksi DocType: Serial No,Asset Details,Rincian Aset DocType: Restaurant Reservation,Reservation Time,Waktu Pemesanan DocType: Selling Settings,Default Territory,Wilayah Default DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang Dibagikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Diskon maksimum untuk barang: {0} adalah {1}% DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Barang Dari Tanda Terima Pembelian apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Menemukan pembayaran yang tertaut DocType: Project,Expected End Date,Tanggal Berakhir yang Diharapkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tingkat konversi tidak boleh 0 atau 1 DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,nama institusi DocType: Serial No,Asset Status,Status Aset DocType: Salary Slip,Earnings,Pendapatan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Jumlah Total yang Dibayar apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Ke Gudang DocType: Appraisal,Total Score (Out of 5),Skor Total (Dari 5) DocType: Journal Entry,Accounts Receivable,Piutang apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Pengaturan default apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman dengan Nomor Seri karena \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Nomor Seri ,Invoiced Amount (Exclusive Tax),Jumlah Faktur (Pajak Eksklusif) apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Tidak dapat mengubah status karena siswa {0} ditautkan dengan aplikasi siswa {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Total jumlah daun yang dialokasikan wajib untuk Tipe Cuti {0} apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Impor dan Pengaturan Data apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Keikutsertaan Otomatis dicentang, maka pelanggan akan secara otomatis ditautkan dengan Program Loyalitas yang bersangkutan (saat penyimpanan)" DocType: Account,Expense Account,Rekening pengeluaran DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Waktu sebelum shift dimulai saat di mana Karyawan Masuk dianggap hadir. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Faktur apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah ada {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan yang merasa lega pada {0} harus ditetapkan sebagai 'Kiri' apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1} DocType: Company,Sales Settings,Pengaturan Penjualan DocType: Sales Order Item,Produced Quantity,Kuantitas yang Diproduksi apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan penawaran dapat diakses dengan mengklik tautan berikut DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku Untuk Produksi DocType: Employee,New Workplace,Tempat Kerja Baru DocType: Support Search Source,API,API apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai untuk Kata Sandi, Kunci API, atau URL Shopify tidak ada" DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akun {0} tidak cocok dengan Perusahaan {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Silakan pilih item di troli apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Perusahaan DocType: Material Request Plan Item,Material Request Type,Jenis Permintaan Bahan apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Tanda Anggota DocType: Issue,Raised By (Email),Dibesarkan oleh (Email) DocType: Employee Health Insurance,Employee Health Insurance,Asuransi Kesehatan Karyawan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Periode aplikasi tidak boleh di luar periode alokasi cuti DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tidak akan muncul di Faktur Penjualan, tetapi dapat digunakan dalam pembuatan tes grup." DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran ,Produced,Diproduksi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,putih DocType: Clinical Procedure,Procedure Template,Templat Prosedur DocType: Account,Frozen,Beku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Harga tidak ditemukan untuk item {0} dalam daftar harga {1} DocType: Student Admission,Publish on website,Terbitkan di situs web apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ini adalah contoh situs web yang dibuat secara otomatis dari ERPNext DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Putuskan Tautan Pembayaran pada Pembatalan Faktur apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Tidak ada tugas DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Pesanan Pembelian diberikan kepada Pemasok. ,Reserved,Pendiam DocType: Employee,Notice (days),Pemberitahuan (hari) apps/erpnext/erpnext/config/help.py,Setting up Email Account,Menyiapkan Akun Email DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- DocType: Contract,Unsigned,Tidak ditandatangani apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari dimana Anda melamar cuti adalah hari libur. Anda tidak perlu memohon cuti. apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat mengirimkan beberapa Slip Gaji apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena kuantitas ada untuk Barang {1} DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kwitansi Pembelian Biaya Darat apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Menyetujui apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Tidak ada lagi pembaruan apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Meninggalkan Dialokasi Berhasil untuk {0} apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Agar tidak menerapkan Aturan Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan." DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informasi donor. DocType: Authorization Rule,Customerwise Discount,Diskon untuk Pelanggan DocType: Stock Ledger Entry,Outgoing Rate,Tarif Keluar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah yang Dialokasikan, Jenis Faktur dan Nomor Faktur dalam setidaknya satu baris" DocType: Asset Category,Asset Category Name,Nama Kategori Aset apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen tanda terima harus diserahkan ,Employee Advance Summary,Ringkasan Uang Muka Karyawan apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Silakan periksa log kesalahan untuk detail tentang kesalahan impor apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Alasan terperinci apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Sensitivitas rendah apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jumlah total yang dialokasikan ({0}) lebih greated daripada jumlah yang dibayarkan ({1}). DocType: Authorization Rule,Applicable To (Designation),Berlaku untuk (Penunjukan) DocType: Tax Rule,Billing City,Kota Penagihan DocType: Item,Is Customer Provided Item,Apakah Barang Yang Disediakan Pelanggan DocType: Purchase Invoice,Purchase Taxes and Charges Template,Beli Pajak dan Templat Biaya DocType: Sales Invoice Item,Brand Name,Nama merk DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Pakaian & Aksesori DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Undangan Kerja Sama Proyek DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Mahasiswa apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Prosedur yang ditentukan apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Tidak dapat menemukan variabel: apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Jumlah PDC / LC apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Tetapkan Detail apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang diklaim DocType: POS Item Group,Item Group,Grup Barang apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Saat ini tidak tersedia stok di gudang mana pun apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Unggah kepala surat Anda (Keep it friendly web sebagai 900px oleh 100px) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disiapkan untuk Nomor Seri. Kolom harus kosong DocType: Company,Default Values,Nilai Default apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat pajak default untuk penjualan dan pembelian dibuat. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tipe Leave {0} tidak dapat diteruskan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Akun Debit Ke harus merupakan akun Piutang apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tanggal Akhir Perjanjian tidak boleh kurang dari hari ini. apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Harap setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Ditetapkan sebagai default DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih paket ini. (dihitung secara otomatis sebagai jumlah berat bersih barang) apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field {0} for copying in variants,Tidak dapat mengatur bidang {0} untuk menyalin dalam varian DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Karyawan DocType: Student,Leaving Certificate Number,Meninggalkan Nomor Sertifikat apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Tidak kedaluwarsa DocType: Company,Unrealized Exchange Gain/Loss Account,Akun Keuntungan / Kerugian Exchange yang belum direalisasi DocType: Employee,Relieving Date,Tanggal Meringankan DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Tanggal Daftar Blokir DocType: Payment Entry,Receive,Menerima apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tanggal Relieving harus lebih besar dari Tanggal Bergabung apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kesalahan: Bukan id yang valid? DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain di mana ia digunakan. Ini akan menggantikan tautan BOM lama, memperbarui biaya, dan membuat ulang tabel "Item Ledakan BOM" sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM." apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Ke Tanggal adalah wajib" DocType: Sales Invoice Payment,Base Amount (Company Currency),Jumlah Dasar (Mata Uang Perusahaan) DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Penjualan apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Beri tahu Pelanggan melalui Email DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Buat Perintah Kerja untuk Item Sub Majelis apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manajer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Gelombang Kedaluwarsa DocType: Shipping Rule,Shipping Rule Type,Jenis Aturan Pengiriman DocType: Job Offer,Accepted,Diterima apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}. apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nomor Batch apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari) DocType: Student Batch Name,Batch Name,Nama Batch apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Besar apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Alasan penahanan: apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Penciptaan Biaya Gagal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tingkat pemesanan ulang apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Sebenarnya Setelah Transaksi DocType: Subscription,Cancel At End Of Period,Batalkan Di Akhir Periode apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Pohon Unit Layanan Kesehatan apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundel barang saat penjualan. DocType: Payment Reconciliation Payment,Allocated Amount,Jumlah yang dialokasikan apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,'Tanggal' diperlukan DocType: Email Digest,Bank Credit Balance,Saldo Kredit Bank apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tampilkan Jumlah Kumulatif apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditebus DocType: Purchase Invoice,Additional DIscount Percentage,Persentase DIscount Tambahan apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga pemberi pinjaman sebelum mengajukan. apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa tagihan berlebih karena jumlah untuk Barang {0} dalam {1} adalah nol apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain Anda DocType: Agriculture Task,Task Name,Nama tugas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja ,Amount to Deliver,Jumlah yang Dikirimkan apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Perusahaan {0} tidak ada apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Bahan yang tertunda yang ditemukan untuk menautkan item yang diberikan. apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Siswa adalah jantung dari sistem, tambahkan semua siswa Anda" DocType: Company,Company Logo,Logo perusahaan DocType: Content Question,Question Link,Tautan Pertanyaan DocType: HR Settings,Leave Approver Mandatory In Leave Application,Biarkan Approver Wajib Di Aplikasi Cuti apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tambahkan catatan apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} item ditemukan. DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial DocType: Maintenance Visit Purpose,Work Done,Kerja selesai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menyetel Acara ke {0}, karena Karyawan yang terlampir pada Orang-Orang Penjualan di bawah ini tidak memiliki ID Pengguna {1}" DocType: Student Guardian,Father,Ayah ,Purchase Order Items To Be Received,Beli Barang Pesanan Yang Akan Diterima apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbedaannya adalah {2}. DocType: Marketplace Settings,Custom Data,Data Khusus DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Words akan terlihat setelah Anda menyimpan Purchase Order. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan ke dalam Item rate in row {0} DocType: Lab Test Template,Compound,Senyawa DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Nilai saat mata uang pelanggan dikonversi ke mata uang dasar perusahaan DocType: Lead,Converted,Dikonversi DocType: Email Digest,New Income,Penghasilan Baru apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Retensi Stok sudah dibuat atau Jumlah Sampel tidak disediakan apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher DocType: Support Settings,Allow Resetting Service Level Agreement,Izinkan Mengatur Ulang Perjanjian Tingkat Layanan apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Silakan masukkan Kode Barang untuk mendapatkan nomor batch apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tanggal Berhenti Layanan tidak boleh sebelum Tanggal Mulai Layanan DocType: Employee Property History,Employee Property History,Sejarah Properti Karyawan ,Requested Items To Be Ordered,Barang yang Diminta Akan Dipesan DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay tidak cocok dengan catatan Aplikasi Tinggalkan yang disetujui DocType: Purchase Invoice Item,Expense Head,Kepala Biaya DocType: Employee,Reason for Resignation,Alasan Pengunduran Diri apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Ambil Pembaruan Langganan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Jumlah Penghapusan tidak boleh lebih dari Grand Total DocType: Asset Repair,Error Description,Deskripsi Kesalahan DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Barang Biaya Konsultasi Pasien Keluar apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Faktur Baru apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tidak ada balasan dari DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan DocType: Accounts Settings,Automatically Fetch Payment Terms,Ambil Ketentuan Pembayaran secara otomatis apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar atau sama dengan nomor baris saat ini untuk jenis Biaya ini apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonim apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Silakan pilih Perusahaan apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Sinkronisasi data master, mungkin perlu waktu" DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- DocType: Item,Customer Items,Barang Pelanggan DocType: Program Enrollment,Enrolled courses,Kursus yang didaftarkan DocType: Lab Prescription,Test Code,Kode Uji DocType: Purchase Taxes and Charges,On Previous Row Total,Total Baris Sebelumnya DocType: Student,Student Email Address,Alamat Email Siswa ,Delayed Item Report,Laporan Item Tertunda DocType: Academic Term,Education,pendidikan DocType: Supplier Quotation,Supplier Address,Alamat Pemasok DocType: Salary Detail,Do not include in total,Jangan memasukkan secara total apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Item Default untuk perusahaan. apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak ada DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas yang Ditolak DocType: Cashier Closing,To TIme,Untuk waktu DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ringkasan Grup Pengguna Harian DocType: Fiscal Year Company,Fiscal Year Company,Perusahaan Tahun Anggaran apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kode item DocType: Payment Schedule,Payment Term,Jangka waktu pembayaran DocType: Quality Action,Quality Review,Ulasan Kualitas apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Dalam Stok Jumlah DocType: Material Request Plan Item,Customer Provided,Pelanggan Disediakan apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus Tugas ini. DocType: Item,Inventory,Inventaris apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,ID Transporter GST atau No Kendaraan diperlukan jika Mode Transportasi adalah Jalan DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Total Alokasi Daun DocType: Chapter,Members,Anggota DocType: Fees,Student Details,Detail Siswa DocType: Account,Fixed Asset,Aset tetap DocType: Cheque Print Template,Has Print Format,Memiliki Format Cetak DocType: Training Result Employee,Training Result Employee,Hasil Pelatihan Karyawan apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akun dengan simpul anak tidak dapat ditetapkan sebagai buku besar apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Beli Pesanan untuk Pembayaran apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari awal lebih besar daripada hari akhir dalam tugas '{0}' apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Kas Bersih dari Pendanaan DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Waktu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Penerbit koran apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cek dan Simpanan yang Luar Biasa untuk dihapus apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan DocType: Vehicle,Natural Gas,Gas alam apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Nomor Seri {0} tidak ditemukan DocType: Hub User,Hub Password,Kata Sandi Hub ,Bank Reconciliation Statement,Pernyataan Rekonsiliasi Bank apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap DocType: Payment Request,Paid,Dibayar DocType: Maintenance Visit,Completion Status,Status Penyelesaian DocType: Job Card,Transferred Qty,Jumlah yang Ditransfer DocType: Healthcare Service Unit,Occupied,Sibuk apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Pembukaan {0} Faktur dibuat apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat situs web apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Peluang oleh sumber timah DocType: Grading Scale Interval,Grading Scale Interval,Interval Skala Grading DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur akan dibuat oleh DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembuatan Laporan Siswa apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Buku Besar DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Pernyataan lain, upaya yang patut dicatat yang harus dicatat." DocType: Travel Request,"Details of Sponsor (Name, Location)","Detail Sponsor (Nama, Lokasi)" DocType: Task,Weight,Berat DocType: Staffing Plan Detail,Current Count,Hitungan Saat Ini DocType: Sales Team,Incentives,Insentif DocType: Program Fee,Program Fee,Biaya Program DocType: Delivery Settings,Delay between Delivery Stops,Keterlambatan antar penghentian pengiriman DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Saham Yang Lebih Tua Dari [Hari] DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskon Produk Skema Promosi apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioritas Masalah Sudah Ada DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih DocType: POS Closing Voucher,Total Collected Amount,Jumlah Yang Dikumpulkan Total DocType: Course,Default Grading Scale,Skala Grading Default DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna untuk mengedit Diskon DocType: POS Closing Voucher,Linked Invoices,Faktur tertaut DocType: Volunteer,Weekends,Akhir pekan DocType: Employee,Health Details,Detail Kesehatan DocType: Employee Education,Graduate,Lulus DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Perawatan Aset DocType: Restaurant Order Entry,Restaurant Table,Meja Restoran DocType: Amazon MWS Settings,CN,CN apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Pesanan masuk DocType: Request for Quotation Supplier,Download PDF,Unduh PDF DocType: Bank Transaction,Unallocated Amount,Jumlah yang Tidak Terisi DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tertahan DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Daftar absen faktur penjualan DocType: Subscription,Plans,Rencana DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Voucher Biaya Darat DocType: Student Log,Medical,Medis apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan DocType: Project,First Email,Email pertama DocType: Supplier Scorecard,Criteria Setup,Pengaturan Kriteria DocType: Crop,Yield UOM,Hasil UOM apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Resep Tes Lab apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Biaya Layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No Referensi & Tanggal Referensi diperlukan untuk {0} DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Encashment Per Hari DocType: Student Admission Program,Naming Series (for Student Applicant),Seri Penamaan (untuk Pelamar Mahasiswa) apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Sesuai bagian 17 (5) apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini. apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak boleh berupa angka negatif apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Pemasok yang sama telah dimasukkan beberapa kali DocType: Customs Tariff Number,Tariff Number,Nomor Tarif DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai Maksimum yang Diizinkan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Entri Saham yang Diterima DocType: Opportunity,Opportunity Amount,Jumlah Peluang apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Jumlah Pesanan Pembelian DocType: C-Form,III,AKU AKU AKU DocType: Contract,Fulfilment Terms,Ketentuan Pemenuhan apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Grup ke Grup DocType: Student Guardian,Mother,Ibu DocType: Issue,Service Level Agreement Fulfilled,Perjanjian Tingkat Layanan Terpenuhi DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Imbalan Kerja yang Tidak Diklaim DocType: Travel Request,Travel Funding,Pendanaan Perjalanan DocType: Shipping Rule,Fixed,Tetap apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3} DocType: Quality Review,Additional Information,informasi tambahan DocType: Course Scheduling Tool,Reschedule,Menjadwal ulang apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang Ada untuk membuat Bagan Akun apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Pelanggan / Pelanggan Aktif apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 pencocokan tepat. apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Olah raga DocType: Employee Advance,Claimed Amount,Jumlah yang Diklaim DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Tanaman DocType: Fee Schedule,Send Payment Request Email,Kirim Email Permintaan Pembayaran DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Words akan terlihat setelah Anda menyimpan Faktur Penjualan. DocType: Sales Invoice,Sales Team1,Tim Penjualan1 DocType: Work Order,Required Items,Item yang Diperlukan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa Keunikan Nomor Faktur Pemasok apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub Majelis DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk diganti nama. apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih banyak lagi sebagai prospek Anda" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Biaya Tidak Langsung apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet DocType: Customer,Account Manager,Manajer Akuntansi DocType: Amazon MWS Settings,BR,BR DocType: Item,Warranty Period (in days),Masa garansi (dalam hari) apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tidak ada barang yang ditemukan. DocType: Item Attribute,From Range,Dari Range DocType: Clinical Procedure,Consumables,Habis apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'timestamp' diperlukan. DocType: Purchase Taxes and Charges,Reference Row #,Baris Referensi # apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Silakan setel 'Pusat Biaya Penyusutan Aset' di Perusahaan {0} DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk menarik data Pesanan Penjualan Anda dari Amazon MWS. DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan) ,Assessment Plan Status,Status Rencana Penilaian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Silakan pilih {0} pertama apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Kirim ini untuk membuat catatan Karyawan 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 Kode Item varian. Misalnya, jika singkatan Anda adalah "SM", dan kode item adalah "T-SHIRT", kode item dari varian tersebut adalah "T-SHIRT-SM"" DocType: Support Settings,Track Service Level Agreement,Lacak Perjanjian Tingkat Layanan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Silakan masukkan Tanggal Pengiriman DocType: Purchase Invoice Item,Quality Inspection,Pengecekan kualitas DocType: Account,Root Type,Jenis Root DocType: Journal Entry,Write Off Based On,Hapuskan Berdasarkan DocType: Lab Test,Report Preference,Preferensi Laporan DocType: Products Settings,Products Settings,Pengaturan Produk DocType: Amazon MWS Settings,Synch Taxes and Charges,Pajak dan Biaya Sinkronisasi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Total tidak boleh nol apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Pembukaan (Cr) DocType: Employee,Company Email,Email Perusahaan DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Jumlah Stok DocType: Student,A-,SEBUAH- apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1} apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tanggal Pensiun harus lebih besar dari Tanggal Bergabung DocType: Restaurant Order Entry,Add Item,Tambahkan Barang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Cuti sakit DocType: Lab Test,Lab Test,Tes Lab DocType: Account,Accumulated Depreciation,Akumulasi penyusutan DocType: Support Search Source,Source Type,Jenis Sumber DocType: Department Approver,Department Approver,Approver Departemen apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty per BOM Line apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Jumlah Ditolak harus sama dengan jumlah yang Diterima untuk Barang {0} apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Klaim Biaya DocType: Bank Account,Address HTML,Alamat HTML ,Stock Projected Qty,Proyeksi Persediaan Qty DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tidak ada komentar DocType: Sales Invoice,Change Amount,Ubah Jumlah apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Penghapusan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tidak ada Barang yang tersedia untuk ditransfer DocType: Work Order,Actual End Date,Tanggal Akhir yang Sebenarnya DocType: Loyalty Point Entry,Loyalty Point Entry,Entri Poin Loyalitas DocType: Travel Itinerary,Train,Melatih DocType: BOM Explosion Item,BOM Explosion Item,Item Ledakan BOM apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Persediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan di tabel Rincian Faktur DocType: Stock Entry,Total Incoming Value,Nilai Total Masuk DocType: Bank Transaction Payments,Bank Transaction Payments,Pembayaran Transaksi Bank apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ... apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', karena Keranjang Belanja diaktifkan dan harus ada setidaknya satu Aturan Pajak untuk Keranjang Belanja" apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Silakan pilih Kursus DocType: Taxable Salary Slab,Percent Deduction,Persen Pengurangan apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantitas untuk Menghasilkan tidak boleh kurang dari Nol DocType: Share Balance,To No,Untuk No DocType: Leave Control Panel,Allocate Leaves,Alokasikan Daun DocType: Assessment Result,Student Name,Nama siswa apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rencanakan kunjungan pemeliharaan. apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Permintaan Materi berikut telah dinaikkan secara otomatis berdasarkan tingkat pemesanan ulang Item DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melampaui PO apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Waktu penuh DocType: Program Enrollment,Vehicle/Bus Number,Nomor Kendaraan / Bus DocType: Tax Rule,Purchase Tax Template,Templat Pajak Pembelian DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material DocType: UOM,Check this to disallow fractions. (for Nos),Centang ini untuk melarang pecahan. (untuk No) DocType: Retention Bonus,Bonus Payment Date,Tanggal Pembayaran Bonus DocType: BOM,Operating Cost,Biaya operasional apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman DocType: Homepage,Tag Line,Klimaks DocType: Customer,From Lead,Dari Lead apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Laba / Rugi (Kredit) Tahun Fiskal Tertutup DocType: Agriculture Analysis Criteria,Agriculture,Pertanian DocType: Quality Procedure,Parent Procedure,Prosedur Induk apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Setel Terbuka apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filter DocType: Production Plan,Material Request Detail,Detail Permintaan Material DocType: Shift Type,Process Attendance After,Proses Kehadiran Setelah DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Buka Program apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat dalam Referensi {1} {2} DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Alasan apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berlaku jika perusahaan tersebut merupakan perseroan terbatas DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Sejarah Medis dan Bedah" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Modal DocType: Share Transfer,From Folio No,Dari Folio No apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Bayar Sisa apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Cari Barang apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Total Daun apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Tingkat pembaruan sesuai pembelian terakhir apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Silakan pilih tabel apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Dapatkan Barang Dari apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." DocType: Setup Progress Action,Min Doc Count,Min Doc Count apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} harus berupa item non-stok apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Gabungkan Akun apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konversikan ke Grup apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah disetel default di profil pos {0} untuk pengguna {1}, silakan nonaktifkan default" DocType: Fiscal Year,Companies,Perusahaan ,Minutes to First Response for Opportunity,Risalah hingga Respon Pertama untuk Peluang DocType: Hotel Room Amenity,Hotel Room Amenity,Fasilitas Kamar Hotel apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktur untuk Pelanggan. apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tidak ada Rencana Staf yang ditemukan untuk Penunjukan ini DocType: BOM Update Tool,Current BOM,BOM saat ini apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Cuti Kasual apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Biaya Diperbarui apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Satu pelanggan dapat menjadi bagian dari Program Loyalitas tunggal. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai. DocType: Grant Application,Grant Application Details ,Berikan Detail Aplikasi DocType: Purchase Invoice,Apply Additional Discount On,Terapkan Diskon Tambahan Pada ,Sales Partner Commission Summary,Ringkasan Komisi Mitra Penjualan apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Jenis Pesanan harus salah satu dari {0} apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Entri Pembayaran sudah ada apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tidak ada Perintah Kerja yang dibuat DocType: Assessment Plan,Grading Scale,Skala penilaian apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Biaya Pemasaran apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tanggal Kontak Berikutnya tidak boleh di masa lalu DocType: Shopify Settings,Webhooks Details,Detail webhooks DocType: Authorization Rule,Authorization Rule,Peraturan Otorisasi apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informasi Jenis Relawan. DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang terakhir dibuat dengan awalan ini DocType: Supplier Scorecard,Indicator Color,Warna Indikator DocType: Item Variant Settings,Copy Fields to Variant,Salin Bidang ke Varian DocType: Soil Texture,Sandy Loam,Sandy Loam DocType: Question,Single Correct Answer,Jawaban Benar Tunggal apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Izinkan beberapa Pesanan Penjualan terhadap Pesanan Pembelian Pelanggan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC 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 sudah termasuk dalam Print Rate / Print Amount" apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tanggal diulang DocType: Pricing Rule,Party Information,Informasi Pesta apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitur ({0}) apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Sampai saat ini tidak boleh lebih besar dari tanggal pelepasan karyawan DocType: Shift Type,Enable Exit Grace Period,Aktifkan Periode Grace Keluar DocType: Expense Claim,Employees Email Id,Id Email Karyawan DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Medis Standar DocType: Woocommerce Settings,Tax Account,Akun Pajak apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Total Amt Dibayar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku keuangan untuk item {0} di baris {1} DocType: BOM,Website Specifications,Spesifikasi Situs Web apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Dari pemasok di bawah skema komposisi, Bebas dan Nil diberi peringkat" apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Apakah Anda ingin memperbarui kehadiran?
Hadir: {0} \
Tidak ada: {1} DocType: Leave Control Panel,Employee (optional),Karyawan (opsional) DocType: Purchase Invoice,Supplier Invoice Details,Rincian Faktur Pemasok apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat. DocType: Company,Default Cost of Goods Sold Account,Akun Default Biaya Barang yang Dijual apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nomor {1} sudah digunakan di akun {2} DocType: Mode of Payment Account,Default Account,Akun Default DocType: Purchase Invoice,Disable Rounded Total,Nonaktifkan Total Bulat DocType: Contract,Signee,Penandatangan apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tanggal Berakhir tidak boleh sebelum Tanggal Mulai. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua Gudang harus milik Perusahaan yang sama DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No apps/erpnext/erpnext/public/js/queries.js,Please set {0},Silakan atur {0} apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Silakan pilih awalan pertama apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Mengelola Subkontrak DocType: Activity Cost,Projects User,Pengguna Proyek DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabel Pemasok Kartu Skor DocType: Item Group,Item Group Name,Nama Grup Item DocType: Budget,Applicable on Material Request,Berlaku berdasarkan Permintaan Material DocType: Support Settings,Search APIs,API pencarian DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Persentase Kelebihan Produksi Untuk Pesanan Penjualan DocType: Purchase Invoice,Supplied Items,Barang yang Disediakan DocType: Leave Control Panel,Select Employees,Pilih Karyawan apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Buat Pinjaman apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item sudah ditransfer untuk Perintah Kerja ini. DocType: Certification Application,Payment Details,Rincian Pembayaran apps/erpnext/erpnext/config/settings.py,Printing and Branding,Percetakan dan Branding DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Spanduk yang akan ditampilkan di bagian atas daftar produk. ,Sales Payment Summary,Ringkasan Pembayaran Penjualan DocType: Salary Component,Is Flexible Benefit,Apakah Manfaat Fleksibel DocType: GST Account,IGST Account,Akun IGST DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s' 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 lintas bulan jika Anda memiliki musiman dalam bisnis Anda. DocType: Guardian,Students,Siswa apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Klaim Biaya {0} sudah ada untuk Log Kendaraan DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau pengurangan. Namun, nilainya dapat direferensikan oleh komponen lain yang dapat ditambahkan atau dikurangi." apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Silakan masukkan Jumlah pembayaran DocType: Sales Invoice,Is Opening Entry,Apakah Entri Pembukaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Tetapkan Tanggal Rilis Baru DocType: Account,Expenses Included In Valuation,Beban Termasuk Dalam Penilaian apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nomor serial DocType: Salary Slip,Deductions,Pengurangan ,Supplier-Wise Sales Analytics,Analisis Penjualan yang Bijaksana-Pemasok DocType: GSTR 3B Report,February,Februari DocType: Appraisal,For Employee,Untuk Karyawan apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tanggal Pengiriman Aktual DocType: Sales Partner,Sales Partner Name,Nama Mitra Penjualan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Depresiasi Baris {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal yang lalu DocType: GST HSN Code,Regional,Regional DocType: Lead,Lead is an Organization,Timbal adalah Organisasi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Silakan pilih Jenis Biaya terlebih dahulu DocType: Purchase Receipt Item,Accepted Quantity,Jumlah yang Diterima DocType: Amazon MWS Settings,DE,DE apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Hasil Pencarian DocType: Item Default,Default Buying Cost Center,Pusat Biaya Pembelian Default DocType: Production Plan,Include Non Stock Items,Sertakan Item Non Stok DocType: Student,AB+,AB + DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran DocType: Drug Prescription,Drug Code,Kode Obat apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Harap aktifkan Berlaku untuk Biaya Aktual Pemesanan apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku ,Item-wise Price List Rate,Tingkat Daftar Harga untuk Barang DocType: Purchase Invoice Item,BOM,BOM DocType: Quality Inspection,Readings,Bacaan apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Kesalahan saat memproses akuntansi yang ditangguhkan untuk {0} apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Harap setel ID Pajak atau Kode Fiskal pada '% s' Perusahaan apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambahkan Nomor Seri apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Rata-rata Tingkat penjualan DocType: Payment Request,payment_url,payment_url DocType: Delivery Note,Excise Page Number,Nomor Halaman Cukai ,Sales Partner Target Variance based on Item Group,Varians Target Mitra Penjualan berdasarkan Item Group DocType: Stock Settings,Naming Series Prefix,Menamai Awalan Seri DocType: BOM Operation,Workstation,Workstation DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronkan semua akun setiap jam DocType: Employee Boarding Activity,Task Weight,Berat Tugas apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Tagihan Tahunan: {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai default di Pengaturan Global apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Belum ada Pelanggan! DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi DocType: Opportunity,Potential Sales Deal,Potensi Kesepakatan Penjualan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Faktur Cukai DocType: Supplier Scorecard,Supplier Scorecard,Kartu Skor Pemasok DocType: Travel Itinerary,Travel To,Bepergian ke apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Tandai Kehadiran DocType: Shift Type,Determine Check-in and Check-out,Tentukan Check-in dan Check-out DocType: POS Closing Voucher,Difference,Perbedaan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil DocType: Work Order Item,Work Order Item,Barang pesanan kerja apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Penjualan dan Pengembalian DocType: Budget,Monthly Distribution,Distribusi Bulanan DocType: Quality Action,Quality Action,Aksi Kualitas DocType: Work Order,Work-in-Progress Warehouse,Gudang Pekerjaan-dalam-Kemajuan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividen Dibayar DocType: Program Enrollment Tool,New Academic Year,Tahun Akademik Baru DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Di Awal Periode DocType: Item,Minimum Order Qty,Jumlah Pesanan Minimum DocType: Leave Block List,Block Holidays on important days.,Blokir Liburan pada hari-hari penting. apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasi DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif DocType: Sales Partner,Partner website,Situs web mitra DocType: Loan,Applicant,Pemohon DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Tunggal untuk hasil yang hanya membutuhkan satu input, hasil UOM dan nilai normal
Senyawa untuk hasil yang membutuhkan beberapa bidang input dengan nama acara yang sesuai, UOM hasil, dan nilai normal
Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai.
Dikelompokkan untuk templat pengujian yang merupakan grup templat pengujian lainnya.
Tidak Ada Hasil untuk tes tanpa hasil. Juga, tidak ada Tes Lab yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan." apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Harap sebutkan Round Off Cost Center di Perusahaan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan Pengiriman {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini DocType: Grant Application,Show on Website,Tunjukkan di Situs Web DocType: Sales Invoice,Shipping Address Name,Nama Alamat Pengiriman apps/erpnext/erpnext/healthcare/setup.py,Drug,Obat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ditutup DocType: Patient,Medical History,Riwayat kesehatan DocType: Expense Claim,Expense Taxes and Charges,Pajak Biaya dan Beban DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Jumlah hari setelah tanggal faktur berlalu sebelum membatalkan langganan atau menandai langganan sebagai tidak dibayar apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Catatan Instalasi {0} telah dikirimkan DocType: Patient Relation,Family,Keluarga DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu' DocType: Quality Inspection,Sample Size,Ukuran sampel DocType: Bank Transaction,Reference Number,Nomor referensi DocType: UOM Conversion Detail,UOM Conversion Detail,Detail Konversi UOM apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Membuka Akumulasi Depresiasi harus kurang dari sama dengan {0} DocType: Antibiotic,Antibiotic Name,Nama Antibiotik apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Mahasiswa dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini. DocType: Task,% Progress,% Kemajuan DocType: UOM Category,UOM Category,Kategori UOM apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikasikan Item di Situs Web DocType: Chapter,Meetup Embed HTML,HTML Embed Meetup apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Silakan pilih Jenis Pesta terlebih dahulu DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak diautorisasi sejak {0} melebihi batas DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat ,Serial No Warranty Expiry,Serial No Garansi Kadaluwarsa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Faktur Pemasok {0} bertanggal {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Ubah Profil POS apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead DocType: Shopify Settings,Default Customer,Pelanggan Default DocType: Payment Entry Reference,Supplier Invoice No,Faktur Pemasok No. DocType: Pricing Rule,Mixed Conditions,Kondisi Campuran DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ini adalah UOM default yang digunakan untuk item dan pesanan Penjualan. UOM mundur adalah "Tidak". DocType: Payment Request,Mute Email,Bisukan Email apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Butir 2 apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Tarif pemotongan pajak yang akan diterapkan pada transaksi. DocType: Dosage Strength,Strength,Kekuatan apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini. DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Baku Subkontrak Backflush Berdasarkan DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jika diaktifkan, bidang Istilah Akademik akan Wajib di Alat Pendaftaran Program." DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Kelompok, Kelompok Mahasiswa akan divalidasi untuk setiap Siswa dari Pendaftaran Program." DocType: Course,Topics,Topik apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Baris # {0}: Silakan tentukan kuantitas pemesanan ulang DocType: Crop Cycle,Linked Location,Lokasi Tertaut apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nomor batch wajib untuk Item {0} apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak diizinkan untuk {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} sepenuhnya ditagih DocType: Payment Request,Inward,Batin apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Lihat Semua Artikel DocType: Bank Reconciliation Detail,Payment Entry,Entri Pembayaran DocType: Payment Request,Recipient Message And Payment Details,Pesan Penerima Dan Rincian Pembayaran DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Templat Ketentuan Pembayaran apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Pilih jumlah DocType: Student Attendance,Student Attendance,Kehadiran Mahasiswa DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Secara otomatis Mengatur Nomor Seri berdasarkan FIFO ,Available Qty,Tersedia Jumlah apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dapatkan Faktur berdasarkan Filter DocType: Operation,Default Workstation,Workstation Default DocType: Salary Slip,Salary Structure,Struktur Gaji DocType: Products Settings,Enable Attribute Filters,Aktifkan Filter Atribut DocType: Member,Non Profit Member,Anggota Nirlaba DocType: Material Request Plan Item,Material Request Plan Item,Item Rencana Permintaan Bahan DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Batas Dilintasi DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Untuk menyatakan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Toko Serba Ada DocType: Healthcare Service Unit,Inpatient Occupancy,Hunian Rawat Inap apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Group Roll No apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Silakan tentukan ID Baris yang valid untuk baris {0} dalam tabel {1} DocType: Asset Movement,To Employee,Kepada Karyawan DocType: Item,End of Life,Akhir Hidup DocType: Lab Test Template,Sensitivity,Kepekaan DocType: Territory,Territory Targets,Target Wilayah apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Melewati Alokasi Cuti untuk karyawan berikut, karena catatan Alokasi Cuti sudah ada terhadap mereka. {0}" DocType: Quality Action Resolution,Quality Action Resolution,Resolusi Tindakan Kualitas DocType: Sales Invoice Item,Delivered By Supplier,Disampaikan oleh Pemasok DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akun biaya wajib untuk barang {0} ,Subcontracted Raw Materials To Be Transferred,Bahan Baku Subkontrak Akan Ditransfer DocType: Cashier Closing,Cashier Closing,Penutupan Kasir apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak valid! Input yang Anda masukkan tidak cocok dengan format GSTIN untuk Pemegang UIN atau Penyedia Layanan OIDAR Non-Resident apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini. DocType: Diagnosis,Diagnosis,Diagnosa apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tidak ada periode cuti di antara {0} dan {1} apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{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}. Itu akan melebihi oleh {5} DocType: Purchase Invoice Item,Asset Location,Lokasi Aset apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Silakan masukkan Akun Perbedaan DocType: Journal Entry,Total Credit,Total Kredit DocType: Certified Consultant,Name of Consultant,Nama Konsultan DocType: Driver,License Number,Nomor lisensi DocType: Program Enrollment Tool,Program Enrollment Tool,Alat Pendaftaran Program DocType: Amazon MWS Settings,US,KAMI DocType: Sales Order,Track this Sales Order against any Project,Lacak Pesanan Penjualan ini terhadap Proyek apa pun DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi DocType: Homepage,Products,Produk ,Profit and Loss Statement,Laporan Laba Rugi apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Kamar sudah dipesan apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Entri duplikat terhadap kode item {0} dan pabrikan {1} DocType: Item Barcode,EAN,EAN DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan ,Stock Ledger,Buku Besar Saham DocType: Volunteer,Volunteer Name,Nama Relawan apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak valid! 2 digit GSTIN pertama harus cocok dengan angka Negara {0}. DocType: Quality Inspection,Report Date,Tanggal Laporan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bagian Cukup untuk Membangun DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Biaya Barang yang Dikeluarkan apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali DocType: Chapter,Chapter Members,Anggota Bab DocType: Warranty Claim,Service Address,Alamat Layanan DocType: Journal Entry,Remark,Ucapan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3}) DocType: Patient Encounter,Encounter Time,Menghadapi Waktu DocType: Serial No,Invoice Details,Rincian Faktur apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akun lebih lanjut dapat dibuat di bawah Grup, tetapi entri dapat dibuat terhadap non-Grup" apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stok Barang apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang dialokasikan {1} tidak boleh lebih besar dari jumlah yang tidak diklaim {2} apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty DocType: Vital Signs,Body Temperature,Suhu tubuh DocType: Customer Group,Customer Group Name,Nama Grup Pelanggan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total daun yang dialokasikan lebih dari beberapa hari dalam periode tersebut DocType: Homepage Section,Section Cards,Kartu Bagian apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Aturan untuk menambah biaya pengiriman. DocType: Item Price,Valid From,Berlaku dari DocType: Travel Itinerary,Preferred Area for Lodging,Area Khusus untuk Penginapan DocType: Student Attendance,Absent,Tidak hadir DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Uang DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji DocType: Supplier Quotation,Is Subcontracted,Disubkontrakkan apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandung stok barang DocType: Employee Skill Map,Employee Skill Map,Peta Keterampilan Karyawan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak diizinkan untuk mengubah Pemasok karena Pesanan Pembelian sudah ada DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimum yang dapat dipertahankan DocType: Staffing Plan,Total Estimated Budget,Total Taksiran Anggaran DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa dalam Kelompok Siswa apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal yang membebaskan karyawan {1} apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Total Masalah / Jumlah transfer {0} dalam Permintaan Bahan {1} \ tidak bisa lebih besar dari jumlah yang diminta {2} untuk Item {3} apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Silakan pilih {0} DocType: Selling Settings,Default Customer Group,Grup Pelanggan Default DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Mata Uang Perusahaan DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Seri fallback adalah "SO-WOO-". DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda Rapat Berkualitas apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan membuat lebih dari 500 item sekaligus DocType: Cash Flow Mapper,Section Header,Header Bagian apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Layanan Anda DocType: Crop,Perennial,Abadi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Biaya Pengiriman dan Penerusan apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Pembelian Terakhir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset Pajak apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 'Nilai', itu akan menimpa Daftar Harga. Tarif Aturan harga adalah tarif final, jadi tidak ada diskon lebih lanjut yang harus diterapkan. Karenanya, dalam transaksi seperti Sales Order, Purchase Order dll, itu akan diambil di bidang 'Nilai', bukan bidang 'Tingkat Daftar Harga'." DocType: Share Balance,Share Type,Jenis Berbagi DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Total daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut DocType: Salary Component,Deduction,Deduksi DocType: Accounts Settings,Over Billing Allowance (%),Kelonggaran Penagihan Berlebih (%) apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai kembali Langganan yang tidak dibatalkan. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Uang Muka Karyawan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Laba / Rugi Sementara (Kredit) apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token publik tidak ada untuk bank ini DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pembebasan Maks DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,Perbedaan UOM untuk item akan menyebabkan nilai Bobot Bersih (Total) Neto salah. Pastikan Berat Bersih setiap item dalam UOM yang sama. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Kutipan pemasok DocType: Item,Auto re-order,Pemesanan ulang otomatis DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tanggal pembersihan {1} tidak boleh sebelum Tanggal Cek {2} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang tidak ditagih {0} DocType: BOM,Thumbnail,Gambar kecil DocType: Production Plan Item,Planned Qty,Direncanakan Qty DocType: Tax Withholding Category,Rates,Tarif DocType: Asset,Journal Entry for Scrap,Entri Jurnal untuk Memo DocType: GL Entry,Voucher Detail No,Detail Voucher No. apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varian Berdasarkan Pada tidak dapat diubah DocType: Task,Review Date,Tanggal Peninjauan DocType: Crop,Biennial,Dua tahunan DocType: Woocommerce Settings,Endpoints,Titik akhir DocType: Subscription Plan Detail,Plan,Rencana DocType: Employee Education,Year of Passing,Tahun Lewat apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Pajak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Silakan masukkan mata uang default di Master Perusahaan DocType: Tally Migration,Processed Files,File yang Diproses DocType: Leave Type,Is Earned Leave,Apakah Menghasilkan Cuti DocType: Support Search Source,Search Term Param Name,Istilah Pencarian Istilah Param DocType: Sales Invoice,Time Sheets,Lembar Waktu DocType: Installation Note,Installation Time,Waktu instalasi apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Template variabel kartu skor pemasok. DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Layanan yang dibeli, dijual, atau disimpan dalam persediaan." apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (Pembukaan + Total) DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria apps/erpnext/erpnext/config/support.py,Support Analytics,Mendukung analitik DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Perangkat Kehadiran (ID tag Biometrik / RF) apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ulasan dan Aksi DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akun dibekukan, entri diperbolehkan untuk pengguna yang dibatasi." apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Setelah Depresiasi apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} harus aktif ,GST Sales Register,Daftar Penjualan GST apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tanggal Faktur Pemasok tidak boleh lebih besar dari Tanggal Posting apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Kelola pesanan Anda DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok ,GSTR-2,GSTR-2 DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini mencakup semua kartu penilaian yang terkait dengan Pengaturan ini DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran DocType: Account,Parent Account,Akun Induk DocType: Maintenance Visit,Unscheduled,Tidak terjadwal apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materi Isu DocType: Work Order,Use Multi-Level BOM,Gunakan BOM Multi-Level apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Jumlah untuk {0} DocType: Salary Slip,Loan Repayment,Pembayaran pinjaman DocType: Employee Education,Major/Optional Subjects,Subjek Utama / Opsional DocType: Soil Texture,Silt,Lanau apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Alamat dan Kontak Pemasok DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika dinonaktifkan, bidang 'Total Bulat' tidak akan terlihat dalam transaksi apa pun" apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Harap siapkan rekening bank default untuk perusahaan {0} DocType: Pricing Rule,Min Amt,Min Amt apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan kesehatan dasar dan tidak dapat diedit. apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah perusahaan Administrasi Publik. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk memberikan manfaat DocType: Production Plan Item,Planned Start Date,Tanggal Mulai yang Direncanakan apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Pemeliharaan Aset DocType: Lead,Interested,Tertarik DocType: Purchase Invoice,Net Total (Company Currency),Total Bersih (Mata Uang Perusahaan) DocType: Salary Component,Depends on Payment Days,Tergantung pada Hari Pembayaran DocType: Subscription,Taxes,Pajak DocType: Bank Account,Bank Account,Akun bank DocType: Homepage Section,Section HTML,Bagian HTML DocType: Sales Invoice,Packed Items,Item yang Dikemas apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,{0} aturan penetapan harga baru dibuat apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Dicapai ({}) apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Perbankan Investasi DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data DocType: Stock Settings,Default Item Group,Grup Item Default DocType: Sales Invoice Timesheet,Billing Hours,Jam Penagihan apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1} DocType: Pricing Rule,Margin Type,Jenis Margin DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Atur nilai default untuk Faktur POS apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Biaya seperti pada apps/erpnext/erpnext/config/projects.py,Project Update.,Pembaruan Proyek. apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root wajib diisi apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Otentikasi gagal apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} hingga {1} untuk tanggal kunci {2}. Harap buat catatan Penukaran Mata Uang secara manual apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Ditagih DocType: Purchase Invoice,Overdue,Terlambat DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah barang yang diperoleh setelah pembuatan / pengemasan ulang dari jumlah bahan baku yang diberikan DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tidak ada Karyawan yang ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {} DocType: Payment Entry,Received Amount (Company Currency),Jumlah yang Diterima (Mata Uang Perusahaan) apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" DocType: Chapter Member,Chapter Member,Anggota Bab DocType: Certified Consultant,Certification Validity,Validitas sertifikasi DocType: Share Transfer,Asset Account,Akun Aset apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier DocType: POS Closing Voucher Details,POS Closing Voucher Details,Rincian Voucher Penutupan POS DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- DocType: Delivery Settings,Delivery Settings,Pengaturan pengiriman DocType: Email Digest,Receivables,Piutang DocType: Crop,Annual,Tahunan DocType: Item Tax Template Detail,Tax Rate,Persentase pajak DocType: Patient Encounter,Medical Coding,Pengodean Medis DocType: Purchase Invoice,Total Quantity,Jumlah total DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Nilai DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maks. Yang Layak DocType: Salary Slip,Employee Loan,Pinjaman Pegawai DocType: Payment Entry,Account Paid To,Akun Dibayar Ke DocType: Lab Test Template,Single,Tunggal apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan DocType: Purchase Invoice,Advance Payments,Pembayaran di muka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman dengan Nomor Seri karena \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Nomor Seri DocType: Inpatient Record,Discharge Date,Tanggal Pelepasan ,Open Work Orders,Buka Perintah Kerja DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Daftar penyakit yang terdeteksi di lapangan. Ketika dipilih, itu akan secara otomatis menambahkan daftar tugas untuk menangani penyakit" DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka) apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tidak ada Grup Siswa yang dibuat. apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} yang sama DocType: Employee,Salary Details,Rincian Gaji DocType: Employee Checkin,Exit Grace Period Consequence,Keluar dari Masa Konsekuensi DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Special Test Items,Particulars,Khususnya apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Harap atur filter berdasarkan Item atau Gudang DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang luar biasa apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundel Produk', Gudang, Nomor Seri, dan Nomor Batch akan dipertimbangkan dari tabel 'Daftar Kemasan'. Jika Gudang dan Nomor Batch sama untuk semua item pengemasan untuk setiap item 'Bundel Produk', nilai-nilai tersebut dapat dimasukkan dalam tabel Item utama, nilai-nilai akan disalin ke tabel 'Daftar Pengepakan'." DocType: Lab Test,Submitted Date,Tanggal Pengajuan DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akun {0} tidak ada DocType: BOM Item,BOM No,BOM No apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Rata-rata Keluar Harian DocType: Patient,Allergies,Alergi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% DocType: Delivery Note,Transporter Info,Info Transporter apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Silakan pilih grup penilaian selain 'Semua Grup Penilaian' DocType: Leave Encashment,Payroll,Daftar gaji DocType: POS Closing Voucher,Expense Amount,Jumlah Biaya apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima pada DocType: Travel Itinerary,Flight,Penerbangan DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Pajak dan Biaya Biaya Darat apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih dari satu pilihan untuk {0} tidak diizinkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih Ekuitas apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah diberikan dengan sukses DocType: Loyalty Point Entry,Expiry Date,Tanggal kadaluarsa DocType: Task,Working,Kerja apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah memiliki Prosedur Induk {1}. apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini didasarkan pada transaksi terhadap Pasien ini. Lihat garis waktu di bawah untuk detailnya DocType: Material Request,Requested For,Diminta untuk DocType: SMS Center,All Sales Person,Semua Tenaga Penjual apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Silakan setel akun default di Komponen Gaji {0} apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tidak ada produk yang ditemukan apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Kuantitas Cadangan untuk Produksi: Kuantitas bahan baku untuk membuat barang-barang manufaktur. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Pilihan. Pengaturan ini akan digunakan untuk memfilter dalam berbagai transaksi. DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Target apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Persediaan kena pajak ke luar (nilai nol) DocType: Sales Invoice,Customer Address,Alamat pelanggan DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1} apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasitas Kamar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Silakan pilih satu kumpulan apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut DocType: Cheque Print Template,Signatory Position,Posisi Penandatangan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Pesta dan Pihak diperlukan untuk akun Piutang / Hutang {1} apps/erpnext/erpnext/config/manufacturing.py,Production,Produksi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal memasang perlengkapan kantor pos DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Biaya Ditangguhkan DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan DocType: Clinical Procedure Template,Collection Details,Detail Pengumpulan DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Stock DocType: Request for Quotation Supplier,No Quote,Tanpa Kutipan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Orang Penjual ini. Lihat garis waktu di bawah untuk detailnya DocType: Course Content,Quiz,Ulangan DocType: Sales Invoice Item,Delivered Qty,Dikirimkan Qty DocType: Material Request Plan Item,Minimum Order Quantity,pesanan minimal DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan Pesanan Pembelian DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diizinkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan DocType: Item Barcode,UPC-A,UPC-A DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shoph Webhook apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Rekonsiliasi akun ini apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Dari apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang target wajib untuk baris {0} apps/erpnext/erpnext/config/support.py,Warranty,Jaminan apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Email Guardian2 DocType: Expense Claim Detail,Expense Claim Type,Jenis Klaim Biaya DocType: Email Digest,Bank Balance,Saldo bank apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Aturan Harga dibuat untuk menimpa Daftar Harga / menentukan persentase diskon, berdasarkan beberapa kriteria." apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan dalam Profil POS DocType: Authorization Rule,Applicable To (Employee),Berlaku untuk (Karyawan) DocType: Tally Migration,Day Book Data,Data Buku Hari apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Laba / Rugi Bruto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah Nota Kredit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pembayaran apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kesalahan Perencanaan Kapasitas DocType: Supplier,Prevent POs,Cegah PO DocType: QuickBooks Migrator,Authorization Endpoint,Titik Akhir Otorisasi DocType: Payment Gateway Account,Payment Gateway Account,Akun Gateway Pembayaran ,BOM Variance Report,Laporan Varians BOM apps/erpnext/erpnext/utilities/activation.py,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 Pelanggan undangan ke portal Anda dengan menambahkannya dari Kontak DocType: Training Event,Employee Emails,Email Karyawan DocType: Travel Request,Any other details,Detail lainnya DocType: Patient,Inpatient Status,Status Rawat Inap apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri Pelunasan apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} ( DocType: BOM,Scrap,Membatalkan DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinis DocType: Supplier,Hold Type,Jenis Penahanan apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Memproses Data Buku Hari DocType: Fee Validity,Fee Validity,Validitas Biaya apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Biaya DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal DocType: BOM Operation,Operation Time,Waktu operasi DocType: Asset,Value After Depreciation,Nilai Setelah Depresiasi apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Tersisa apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Hitungan Timbal apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama perusahaan Anda tempat Anda mengatur sistem ini. DocType: Serial No,Out of AMC,Keluar dari AMC DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan, dll." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kirim Ke Negara apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Apakah Anda ingin mengirimkan permintaan materi DocType: Opportunity Item,Basic Rate,Tingkat Dasar DocType: Compensatory Leave Request,Work End Date,Tanggal Berakhir Kerja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Tujuan Kualitas. apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Tampilkan Terbuka DocType: Item Attribute,Attribute Name,Nama Atribut apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informasi Jenis Donor. DocType: Supplier,Is Transporter,Apakah Transporter apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tanggal rilis baru harus di masa depan DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimal apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email tidak ditemukan dalam kontak default DocType: Hotel Room Reservation,Booked,Memesan DocType: Maintenance Visit,Partially Completed,Sebagian Selesai DocType: Quality Procedure Process,Process Description,Deskripsi proses DocType: Company,Default Employee Advance Account,Akun Uang Muka Karyawan Default DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Rencana Penilaian DocType: Supplier,Default Payment Terms Template,Templat Ketentuan Pembayaran Default apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Tambahkan lebih banyak item atau buka formulir lengkap apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Ringkasan Pekerjaan untuk {0} DocType: Academic Term,Academic Term,Masa Akademik DocType: Pricing Rule,Quantity and Amount,Kuantitas dan Jumlah DocType: Stock Entry,Target Warehouse Name,Nama Gudang Target DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Jumlah Pembebasan Maksimum DocType: Stock Settings,Sample Retention Warehouse,Gudang Penyimpanan Sampel DocType: Pricing Rule,Discount Percentage,Persentase Diskon DocType: Company,Company Description,Deskripsi Perusahaan apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pemasok default untuk item apa pun. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Nomor Seri {0} bukan milik Item {1} DocType: Work Order,Scrap Warehouse,Gudang Potongan apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informasi bab. apps/erpnext/erpnext/hr/utils.py,) for {0},) untuk {0} DocType: Sales Invoice Item,References,Referensi apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Jumlah Pesanan DocType: Shift Assignment,Shift Type,Jenis Pergeseran DocType: Delivery Stop,Delivery Stop,Pengiriman terhenti apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tidak ada Hasil untuk dikirim DocType: Loyalty Program,Redemption,Penebusan DocType: Material Request,Transferred,Ditransfer apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} memiliki validitas biaya hingga {1} apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Semua Penerimaan Mahasiswa DocType: Travel Request,Address of Organizer,Alamat Penyelenggara apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nilai pasokan masuk yang dikecualikan, nihil, dan non-GST" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Kunjungan Perawatan {0} harus dibatalkan sebelum membatalkan Pesanan Penjualan ini DocType: Quotation Item,Stock Balance,Keseimbangan persediaan DocType: Delivery Note Item,Available Qty at From Warehouse,Tersedia Jumlah di Dari Gudang DocType: Stock Entry,Repack,Repack DocType: UOM,Must be Whole Number,Harus Nomor Utuh apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah dilewati untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dikirim tidak dapat dihapus apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Halo apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Biaya Aktivitas ada untuk Karyawan {0} terhadap Jenis Aktivitas - {1} DocType: Request for Quotation Item,Request for Quotation Item,Permintaan Barang Penawaran apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Item Pajak DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Pengurangan Pajak Penuh pada Tanggal Penggajian Terpilih apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih ubah jumlah akun DocType: Support Settings,Forum Posts,Kiriman Forum DocType: Timesheet Detail,Expected Hrs,Jam yang diharapkan DocType: Subscription Plan,Payment Plan,Rencana pembayaran apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Rekening bank '{0}' telah disinkronkan DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Penghasilan Pelanggan DocType: Company,Date of Commencement,Tanggal dimulainya DocType: Bank,Bank Name,Nama Bank DocType: GSTR 3B Report,December,Desember apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Valid dari tanggal harus kurang dari tanggal yang berlaku apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini didasarkan pada kehadiran Karyawan ini DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika dicentang, halaman Beranda akan menjadi Grup Item default untuk situs web" DocType: Crop,Row Spacing UOM,Penempatan Baris UOM apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Disetujui' dan 'Ditolak' yang dapat diajukan apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Impor dalam Jumlah Besar DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Uang Perusahaan) DocType: Healthcare Practitioner,Hospital,RSUD ,Stock Analytics,Analisis Stok apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus minimal {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplikasi Dana (Aset) apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templat kedudukan pemasok. DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Hibah apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih DocType: Salary Slip,Total in words,Total dalam kata-kata DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan memposting entri akuntansi untuk inventaris secara otomatis." DocType: BOM Item,BOM Item,Item BOM DocType: Maintenance Schedule Detail,Scheduled Date,Tanggal Terjadwal apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Silakan masukkan Menjaga Detail terlebih dahulu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantitas yang Diproyeksikan DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Pemasok Scorecard Penilaian Berdiri apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Silakan tetapkan kode yang benar pada Mode Pembayaran {1} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah \ yang diklaim sebelumnya apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status karyawan tidak dapat diatur ke 'Kiri' karena karyawan berikut sedang melaporkan kepada karyawan ini: DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambahkan Pengguna DocType: Exotel Settings,Exotel Settings,Pengaturan Exotel apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Tems Pembayaran DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt) DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kode Pos apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Akumulasi DocType: Grading Scale,Intervals,Interval apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Acara Pelatihan apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Membuka dan menutup DocType: Production Plan Item,Quantity and Description,Kuantitas dan Deskripsi DocType: Payment Entry,Payment Type,Tipe pembayaran apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nomor folio tidak cocok DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualitas: {0} tidak dikirimkan untuk item: {1} berturut-turut {2} apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Tampilkan {0} apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset Perjanjian Tingkat Layanan. apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item ditemukan. ,Stock Ageing,Penuaan Stok DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun piutang non-standar berlaku ,Subcontracted Item To Be Received,Barang yang Disubkontrakkan Untuk Diterima DocType: Item,Synced With Hub,Disinkronkan dengan Hub apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Sampai saat ini tidak boleh kurang dari dari tanggal DocType: Guardian,Work Address,Alamat kantor apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Total yang diselesaikan qty tidak bisa lebih besar dari kuantitas DocType: POS Item Group,POS Item Group,Grup Barang POS DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk beranda situs web ,Delivery Note Trends,Tren Catatan Pengiriman apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pesanan Produksi yang dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan" DocType: Share Balance,Current State,Kondisi saat ini apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Buka Item {0} ,Batch-Wise Balance History,Riwayat Saldo Batch-Wise DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi DocType: Vital Signs,One Sided,Satu sisi apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Relasi dengan Guardian2 DocType: Asset,Disposal Date,Tanggal Pembuangan DocType: Opportunity,Opportunity Type,Jenis Peluang DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas DocType: Asset Settings,Depreciation Options,Opsi Penyusutan DocType: Student Admission,Admission Start Date,Tanggal Mulai Penerimaan DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM Secara Otomatis DocType: Subscription Settings,Subscription Settings,Pengaturan Berlangganan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Jumlah CGST DocType: Amazon MWS Settings,Seller ID,ID Penjual apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Untuk Perkara Tidak.' tidak boleh kurang dari 'Dari Kasus No.' DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya dimungkinkan jika properti berikut ini sama di kedua catatan. Apakah Grup, Jenis Root, Perusahaan" DocType: SMS Log,SMS Log,Log SMS apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Silakan tentukan Kuantitas atau Tingkat Penilaian atau keduanya DocType: Salary Component,Amount based on formula,Jumlahnya berdasarkan rumus apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktifkan Pemesanan Ulang Otomatis DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Biaya apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib di baris {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0} apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan pajak dalam baris {0} dalam Item rate, pajak dalam baris {1} juga harus dimasukkan" ,Trial Balance (Simple),Balance Trial (Sederhana) DocType: Purchase Order,Customer Contact,Kontak pelanggan DocType: Marketplace Settings,Registered,Terdaftar apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian Kotor adalah wajib DocType: Fee Structure,Components,Komponen DocType: Pricing Rule,Promotional Scheme,Skema Promosi apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2} DocType: Quotation Item,Against Doctype,Melawan Doctype apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Total jumlah komponen manfaat fleksibel {0} tidak boleh kurang dari manfaat maksimal {1} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Dari GSTIN DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Faktur Penjualan DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Ganti nama Nilai Atribut dalam Atribut Item. apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit. apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Silakan pilih gudang DocType: Purchase Invoice Item,Weight UOM,Berat UOM apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Hutang Akun apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} terhadap Pesanan Penjualan {1} DocType: Payroll Employee Detail,Payroll Employee Detail,Detail Karyawan Penggajian apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Penerimaan dan Pendaftaran DocType: Budget Account,Budget Amount,Jumlah Anggaran apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} di Mode Akun: {2} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Silakan masukkan Dokumen Penerimaan DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ubah nomor urutan awal / saat ini dari seri yang ada. apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Siklus Hidup Karyawan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0} DocType: Assessment Plan,Assessment Plan,Rencana Penilaian apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Klaim garansi DocType: Company,Date of Incorporation,Tanggal Pendirian DocType: Asset,Double Declining Balance,Saldo Penurunan Ganda apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akun Pajak tidak ditentukan untuk Pajak Shopify {0} DocType: Payroll Entry,Validate Attendance,Validasi Kehadiran DocType: Lab Test,LP-,LP- DocType: POS Customer Group,POS Customer Group,Grup Pelanggan POS ,Qty to Deliver,Qty to Deliver apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun Anggaran {0} diperlukan DocType: HR Settings,Employee Records to be created by,Catatan Karyawan untuk dibuat oleh DocType: Depreciation Schedule,Depreciation Amount,Jumlah Penyusutan DocType: Sales Order Item,Gross Profit,Laba kotor DocType: Quality Inspection,Item Serial No,Item Serial No DocType: Asset,Insurer,Penanggung DocType: Employee Checkin,OUT,DI LUAR apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Jumlah Pembelian DocType: Asset Maintenance Task,Certificate Required,Diperlukan sertifikat DocType: Retention Bonus,Retention Bonus,Bonus Retensi DocType: Item,Asset Naming Series,Seri Penamaan Aset DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Pajak Terpadu DocType: Branch,Branch,Cabang DocType: Request for Quotation Item,Required Date,Tanggal Wajib DocType: Cashier Closing,Returns,Kembali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Negosiasi / Ulasan ,Stock Summary,Ringkasan Stok DocType: Bank Reconciliation,From Date,Dari tanggal apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Anda dapat mengklaim hanya sejumlah {0}, jumlah sisanya {1} harus ada dalam aplikasi \ sebagai komponen pro-rata" DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logis yang digunakan untuk membuat entri stok. apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akun Perbedaan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah Anda ingin melanjutkan? DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Barang apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1} DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tingkat yang sama di seluruh siklus pembelian apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Tetapkan akun persediaan default untuk persediaan abadi apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Pembuatan Biaya Tertunda DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Putuskan Tautan Pembayaran Muka pada Pembatalan pesanan apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami sarankan Anda meluangkan waktu dan menonton video bantuan ini." DocType: Fertilizer Content,Fertilizer Content,Konten Pupuk apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial No {0}, karena digunakan dalam transaksi saham" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Tanda Terima Pembelian terhadap setiap item DocType: Account,Credit,Kredit apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Unduh JSON DocType: Sales Invoice,Loyalty Amount,Jumlah Loyalitas DocType: Account,Accounts,Akun DocType: Loyalty Program,Expiry Duration (in days),Durasi Kadaluarsa (dalam hari) DocType: Pricing Rule,Product Discount Scheme,Skema Diskon Produk apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Membuat Perusahaan dan Mengimpor Bagan Akun apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stok Tersedia apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tetapkan untuk Karyawan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria yang disebutkan apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Tidak ditemukan barang apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartu kerja {0} dibuat DocType: Delivery Note,Is Return,Apakah Kembali DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah DocType: Quiz Result,Selected Option,Opsi yang Dipilih apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak ada apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Pratinjau Slip Gaji DocType: Asset,Assets,Aktiva DocType: Pricing Rule,Rate or Discount,Nilai atau Diskon DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Posisi: {0} DocType: Appraisal,For Employee Name,Untuk Nama Karyawan apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tidak dikenal apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sinkronkan Faktur Offline DocType: Practitioner Schedule,Schedule Name,Nama Jadwal DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify DocType: Company,Sales Monthly History,Sejarah Bulanan Penjualan apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Punya Nomor Seri' tidak boleh 'Ya' untuk item tidak stok DocType: Bank Account,GL Account,Akun GL apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Jumlah Kena Pajak apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak valid {0} {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah dikembalikan DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- DocType: Student Group Student,Group Roll Number,Nomor Group Roll DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- DocType: Subscription,Trialling,Uji coba apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesalahan sinkronisasi transaksi kotak-kotak DocType: Loyalty Program,Single Tier Program,Program Satu Tingkat apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0} DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komunitas apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Hubungkan rekening bank Anda ke ERPNext apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akun untuk {0} harus {1} DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Silakan pilih Tanggal Selesai untuk Perbaikan Selesai DocType: Clinical Procedure,Medical Department,Departemen medis DocType: Share Transfer,From Shareholder,Dari Pemegang Saham apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambahkan Slot Waktu DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Serial yang Diproduksi No apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Kebijakan kata sandi tidak boleh mengandung spasi atau tanda hubung simultan. Format akan direstrukturisasi secara otomatis ,Eway Bill,Eway Bill apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak dapat diperbarui terhadap Catatan Pengiriman {0} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat menemukan entri pembayaran yang cocok DocType: Task,Closing Date,Tanggal Penutupan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikat Serial Tidak dimasukkan untuk Item {0} DocType: Item Price,Packing Unit,Unit pengepakan DocType: Travel Request,International,Internasional DocType: Item Tax Template Detail,Item Tax Template Detail,Rincian Templat Pajak Barang DocType: BOM Update Tool,New BOM,BOM baru DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Menolak DocType: Salary Slip,net pay info,info pembayaran bersih apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tugas dan Pajak DocType: Appraisal Goal,Score Earned,Skor Diperoleh DocType: Task,Dependent Tasks,Tugas Tanggungan DocType: Tax Rule,Shipping Zipcode,Kode Pos Pengiriman DocType: Naming Series,Update Series,Perbarui Seri apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",mis. "Bangun alat untuk pembangun" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Pencarian DocType: Bank Statement Transaction Entry,Bank Statement,Pernyataan Bank DocType: Appointment Type,Default Duration,Durasi Default apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Pengaturan default untuk transaksi pembelian. DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya yang Sebenarnya apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluasi apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akun: {0} dengan mata uang: {1} tidak dapat dipilih apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Lingkaran kehidupan DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kode Kursus: apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Kontribusi % DocType: Journal Entry,Credit Note,Nota kredit DocType: Batch,Parent Batch,Batch Induk DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entri yang Tidak Direkonsiliasi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Silakan atur Perusahaan DocType: Lead,Lead Type,Jenis Timbal apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Baris # {0}: Tanggal Posting harus sama dengan tanggal pembelian {1} aset {2} DocType: Payment Entry,Difference Amount (Company Currency),Jumlah Selisih (Mata Uang Perusahaan) DocType: Invoice Discounting,Sanctioned,Sanksi DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus DocType: Item,Supplier Items,Barang Pemasok apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ for {0}.",Waktu Mulai tidak boleh lebih dari atau sama dengan Waktu Akhir \ untuk {0}. DocType: Sales Order,Not Applicable,Tak dapat diterapkan DocType: Support Search Source,Response Options,Opsi Tanggapan apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus berupa nilai antara 0 dan 100 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Pilih Perbedaan Akun apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Pramuniaga apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Slip Pengepakan apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses pembuatan. DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan ditetapkan ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ajukan Sekarang DocType: Accounts Settings,Credit Controller,Pengontrol kredit DocType: BOM,Exploded_items,Exploded_items apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Selesai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantitas Pabrikasi adalah wajib apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Lewati pemeriksaan kredit di Sales Order DocType: Bin,Stock Value,Nilai saham apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Pajak dan Manfaat Karyawan apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat pajak untuk tarif pajak barang. apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif DocType: Inpatient Record,O Positive,O Positif DocType: Training Event,Training Program,Program pelatihan DocType: Cashier Closing Payments,Cashier Closing Payments,Pembayaran Penutupan Kasir apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Dari Paket No.' bidang tidak boleh kosong atau nilainya kurang dari 1. ,Purchase Order Trends,Tren Pesanan Pembelian apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Silakan masukkan pusat biaya induk DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Pemasok apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Silakan pilih Obat DocType: Support Settings,Post Route Key,Kunci Rute Posting apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Penerimaan Mahasiswa apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Rincian Keanggotaan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Masa percobaan ,Inactive Sales Items,Barang Penjualan Tidak Aktif DocType: Amazon MWS Settings,AU,AU DocType: Vital Signs,Abdomen,Perut DocType: HR Settings,Employee Settings,Pengaturan Karyawan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master Grup Pemasok. apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada DocType: Course Enrollment,Program Enrollment,Pendaftaran Program apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Lowongan Pekerjaan untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Penetapan Staf {1} apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang sah DocType: Pricing Rule,Discount on Other Item,Diskon untuk Barang Lainnya apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Hitungan Quot apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tidak ada siswa yang ditemukan DocType: Journal Entry,Bank Entry,Masuk Bank DocType: Antibiotic,Antibiotic,Antibiotika 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 yang diizinkan untuk menerima atau mengirim lebih banyak dari jumlah yang dipesan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda 10% maka Anda diizinkan untuk menerima 110 unit. apps/erpnext/erpnext/config/support.py,Support queries from customers.,Dukung permintaan dari pelanggan. apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Sebenarnya apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Silakan masukkan Permintaan Material di tabel di atas DocType: Item Reorder,Item Reorder,Menyusun Ulang Item DocType: Company,Stock Settings,Pengaturan Stok apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Baris # {0}: Nomor seri wajib diisi DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Jumlah kolom untuk bagian ini. 3 kartu akan ditampilkan per baris jika Anda memilih 3 kolom. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Konsultasi DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk DocType: Fiscal Year,Year Name,Nama Tahun DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaksi Rekonsiliasi DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan $ 100 untuk suatu barang dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110." apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa pengiriman berlebihan dan pemesanan berlebihan untuk Barang {0} karena kuantitas atau jumlahnya 0 apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Saldo awal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Dari Tanggal' harus setelah 'Sampai Tanggal' apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Total {0} DocType: Employee Skill,Evaluation Date,Tanggal Evaluasi apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Barang yang Diberikan Pelanggan" juga tidak bisa menjadi Barang Pembelian DocType: C-Form Invoice Detail,Grand Total,Total keseluruhan apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Batas kredit baru kurang dari jumlah terutang saat ini untuk pelanggan. Batas kredit harus minimal {0} apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} tersedia untuk item {1} DocType: Payment Reconciliation,Bank / Cash Account,Rekening Bank / Tunai DocType: Serial No,Creation Date,Tanggal Pembuatan apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Bagus DocType: Healthcare Settings,Manage Sample Collection,Kelola Pengumpulan Sampel apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Tidak dapat menemukan DocType {0} DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Barang DocType: POS Closing Voucher,Modes of Payment,Mode Pembayaran DocType: Naming Series,Series List for this Transaction,Daftar Seri untuk Transaksi ini DocType: Crop,Produce,Menghasilkan DocType: Woocommerce Settings,API consumer key,Kunci konsumen API DocType: Quality Inspection Reading,Reading 2,Membaca 2 DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi DocType: Asset Repair,Asset Repair,Perbaikan Aset DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pemasok Penawaran apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Silakan lengkapi konfigurasi Plaid API Anda sebelum menyinkronkan akun Anda DocType: Travel Request,Costing,Penentuan biaya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset Tetap DocType: Purchase Order,Ref SQ,Ref SQ DocType: Salary Structure,Total Earning,Total Pendapatan DocType: Share Balance,From No,Dari No DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktur Rekonsiliasi Pembayaran DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk DocType: Authorization Rule,Authorized Value,Nilai Resmi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Diterima dari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak ada DocType: Item Manufacturer,Item Manufacturer,Produsen Barang DocType: Sales Invoice,Sales Team,Tim Penjualan apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundel Qty DocType: Purchase Order Item Supplied,Stock UOM,Persediaan UOM DocType: Installation Note,Installation Date,Tanggal instalasi DocType: Email Digest,New Quotations,Kutipan Baru DocType: Production Plan Item,Ordered Qty,Memesan Qty ,Minutes to First Response for Issues,Risalah untuk Respon Pertama untuk Masalah DocType: Vehicle Log,Refuelling Details,Detail Pengisian Bahan Bakar DocType: Sales Partner,Targets,Target DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Membeli Modul apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Purchase Order {0} tidak dikirimkan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Permintaan Material {0} dikirimkan. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tanggal posting dan waktu posting adalah wajib apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} dari {} DocType: Lab Test Template,Lab Routine,Lab Rutin apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Baris {0}: Tanggal Mulai harus sebelum Tanggal Berakhir apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivitas LMS DocType: Asset,Next Depreciation Date,Tanggal Penyusutan Berikutnya DocType: Healthcare Settings,Appointment Reminder,Pengingat Pengangkatan DocType: Cost Center,Cost Center Name,Nama Pusat Biaya DocType: Pricing Rule,Margin Rate or Amount,Tingkat Margin atau Jumlah DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi DocType: Asset,Manual,Manual apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Bahan Baku tidak boleh kosong. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Silakan masukkan Pusat Biaya DocType: Support Search Source,Source DocType,Sumber DocType DocType: Assessment Group,Parent Assessment Group,Kelompok Penilaian Induk DocType: Purchase Invoice Item,Accepted Warehouse,Gudang yang Diterima DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin ,Student and Guardian Contact Details,Rincian Kontak Pelajar dan Wali DocType: Pricing Rule,Buying,Pembelian apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nomor tidak dikenal DocType: Student Attendance,Present,Menyajikan DocType: Membership,Member Since,Anggota Sejak DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja DocType: Loan,Loan Account,Akun Pinjaman apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum dilakukan. DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap tanaman di lapangan untuk pertumbuhan optimal DocType: Budget,Applicable on Purchase Order,Berlaku untuk Pesanan Pembelian DocType: Stock Entry,Receive at Warehouse,Terima di Gudang DocType: Cash Flow Mapping,Is Income Tax Expense,Apakah Beban Pajak Penghasilan DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Total (Kredit) apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Merek apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Butir 3 DocType: Purchase Invoice Item,Deferred Expense Account,Akun Biaya Ditangguhkan DocType: Depreciation Schedule,Accumulated Depreciation Amount,Jumlah Akumulasi Penyusutan apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Biaya wajib untuk Barang {2} apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Harap simpan dulu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra kecil DocType: Assessment Group,Assessment Group,Kelompok Penilai DocType: Pricing Rule,UOM,UOM apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Tagihan yang diajukan oleh Pemasok. DocType: Additional Salary,HR User,Pengguna SDM apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,keuntungan untuk tahun ini DocType: Codification Table,Medical Code,Kode Medis apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} sudah ditetapkan untuk Item yang sudah ada {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset lancar apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} bukan milik perusahaan {2} DocType: Purchase Invoice,Contact Person,Orang yang dapat dihubungi apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2} DocType: Holiday List,Holiday List Name,Nama Daftar Liburan DocType: Water Analysis,Collection Temperature ,Suhu koleksi DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,"Kelola Faktur Janji Temu, kirim dan batalkan secara otomatis untuk Pertemuan Pasien" DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib DocType: Serial No,Out of Warranty,diluar garansi apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Item yang sama tidak dapat dimasukkan beberapa kali. apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Grup Berbasis Aktivitas apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Seri Diperbarui DocType: Employee,Date Of Retirement,Tanggal Pensiun apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Silakan pilih Pasien DocType: Asset,Straight Line,Garis lurus DocType: Quality Action,Resolutions,Resolusi DocType: SMS Log,No of Sent SMS,Tidak ada SMS Terkirim ,GST Itemised Sales Register,GST Daftar Penjualan Terinci apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Total jumlah uang muka tidak boleh lebih besar dari jumlah total yang terkena sanksi DocType: Lab Test,Test Name,Nama Tes DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (melalui Lembar Waktu) apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Kutipan {0} dibatalkan apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Nilai yang jelas apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Ketertelusuran apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari satu kali DocType: Delivery Stop,Contact Name,Nama Kontak DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal DocType: Purchase Taxes and Charges,Account Head,Kepala Akun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Penghasilan Lebih Rendah apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Pelayanan pelanggan apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Biaya apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} bukan milik Item {1} DocType: Daily Work Summary,Daily Work Summary Group,Grup Ringkasan Pekerjaan Harian apps/erpnext/erpnext/config/help.py,Customizing Forms,Menyesuaikan Formulir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Materi {0} sebelum membatalkan Klaim Jaminan ini DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan DocType: Lost Reason Detail,Lost Reason Detail,Detail Alasan yang Hilang apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created:
{0},Nomor seri berikut ini dibuat:
{0} DocType: Maintenance Visit,Customer Feedback,Timbal balik pelanggan DocType: Serial No,Warranty / AMC Details,Rincian Garansi / AMC DocType: Issue,Opening Time,Waktu pembukaan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Lihat daftar semua video bantuan DocType: Purchase Invoice,Party Account Currency,Mata Uang Akun Pihak apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Silakan pilih bidang yang akan diedit dari numpad DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian DocType: Products Settings,Item Fields,Bidang Barang apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Kelola Mitra Penjualan. apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, karena Kutipan telah dibuat." DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini Anda dapat menyimpan detail keluarga seperti nama dan pekerjaan orang tua, pasangan dan anak-anak" DocType: Tax Rule,Shipping City,Kota Pengiriman apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Perbarui Item ,Customer Ledger Summary,Ringkasan Buku Besar Pelanggan DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Entri jurnal akuntansi. DocType: Buying Settings,Purchase Order Required,Diperlukan Pesanan Pembelian DocType: Program Enrollment Tool,New Student Batch,Gelombang Mahasiswa Baru DocType: Account,Account Type,Jenis akun DocType: Terms and Conditions,Applicable Modules,Modul yang Berlaku DocType: Vehicle,Fuel Type,Jenis bahan bakar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email dikirim ke {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Ubah Tanggal Rilis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan ,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Janji dan Pertemuan DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Tertaut DocType: Account,Cost of Goods Sold,Harga pokok penjualan DocType: Quality Inspection Reading,Reading 3,Membaca 3 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Kelompokkan dengan Voucher ,Delivered Items To Be Billed,Barang Yang Dikirimkan Untuk Ditagih DocType: Employee Transfer,Employee Transfer Details,Rincian Transfer Karyawan DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Nomor Seri {0} bukan milik Gudang {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del apps/erpnext/erpnext/templates/pages/task_info.html,on,di DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda dapat menentukan semua tugas yang perlu dilakukan untuk pemangkasan ini di sini. Field day digunakan untuk menyebutkan hari di mana tugas perlu dilakukan, 1 menjadi hari pertama, dll." DocType: Asset Maintenance Log,Task,Tugas DocType: Naming Series,Help HTML,Bantuan HTML DocType: Drug Prescription,Dosage by time interval,Dosis dengan interval waktu DocType: Batch,Batch Description,Deskripsi Batch apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Harap setel akun terkait di Kategori Pemotongan Pajak {0} terhadap Perusahaan {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Butuh analisa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Daun yang dialokasikan DocType: Payment Request,Transaction Details,Detil transaksi DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikasikan "Stok Tersedia" atau "Tidak Stok" pada Hub berdasarkan stok yang tersedia di gudang ini. apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama perusahaan tidak sama apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diajukan sebelum Tanggal Promosi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi stok yang lebih lama dari {0} DocType: Employee Checkin,Employee Checkin,Lapor masuk karyawan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Barang {0} apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat kutipan pelanggan DocType: Buying Settings,Buying Settings,Pengaturan Pembelian DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran DocType: Appraisal,Calculate Total Score,Hitung Total Skor DocType: Issue,Issue Type,Jenis Masalah apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Saldo apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grup apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Perintah Kerja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandung pelanggan dalam Pesanan, maka saat menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan" DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify apps/erpnext/erpnext/setup/doctype/company/company.js,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 apa adanya. Tindakan ini tidak bisa dibatalkan. DocType: Purchase Receipt,Auto Repeat Detail,Detail Pengulangan Otomatis apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Harap berikan item yang ditentukan dengan harga terbaik apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} berturut-turut {1} DocType: Job Card Time Log,Job Card Time Log,Log Waktu Kartu Pekerjaan DocType: Patient,Patient Demographics,Demografi Pasien DocType: Share Transfer,To Folio No,Untuk Folio No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Arus Kas dari Operasi DocType: Employee Checkin,Log Type,Jenis Log DocType: Stock Settings,Allow Negative Stock,Izinkan Stock Negatif DocType: Call Log,Ringing,Dering apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tidak ada barang yang memiliki perubahan kuantitas atau nilai. DocType: Asset,Purchase Date,Tanggal Pembelian DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Laporan Bank ,BOM Stock Report,Laporan Stok BOM apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Menghapuskan apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Masa Berguna harus kurang dari Jumlah Pembelian Bruto DocType: Employee,Personal Bio,Bio Pribadi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entri Gandakan. Silakan periksa Aturan Otorisasi {0} apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN tidak valid apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Karyawan {0} telah diterapkan untuk {1} pada {2}: apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standar DocType: Clinical Procedure,Invoiced,Faktur apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Pengguna {0} sudah ada DocType: Account,Profit and Loss,Laba rugi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty DocType: Asset Finance Book,Written Down Value,Nilai Tertulis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Pembukaan Ekuitas Saldo DocType: GSTR 3B Report,April,April DocType: Supplier,Credit Limit,Batas Kredit apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribusi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt DocType: Quality Inspection,Inspected By,Diperiksa oleh apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Dapatkan Barang dari Bundel Produk DocType: Employee Benefit Claim,Employee Benefit Claim,Klaim Manfaat Karyawan apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tanggal Izin tidak disebutkan DocType: Company,Default Receivable Account,Akun Piutang Default DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu adalah unit hidroponik DocType: Student Guardian,Others,Lainnya DocType: Patient Appointment,Patient Appointment,Pengangkatan Pasien DocType: Inpatient Record,AB Positive,AB Positif apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tanggal Penyusutan apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalender Mendatang apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Gelombang Mahasiswa DocType: Travel Itinerary,Travel Advance Required,Diperlukan Uang Muka Perjalanan apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan dirilis untuk produksi. DocType: Loyalty Program,Collection Rules,Aturan Pengumpulan DocType: Asset Settings,Disable CWIP Accounting,Nonaktifkan CWIP Accounting DocType: Homepage Section,Section Based On,Bagian Berdasarkan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} hingga {3} apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Waktu dan Ke Waktu {1} tumpang tindih dengan {2} DocType: Vital Signs,Very Hyper,Sangat hiper apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat bisnis Anda. apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya file .csv dan .xlsx yang didukung saat ini apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Anda yakin ingin membuat catatan debit? apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Silakan pilih bulan dan tahun DocType: Service Level,Default Priority,Prioritas Default DocType: Student Log,Student Log,Log Pelajar DocType: Shopping Cart Settings,Enable Checkout,Aktifkan Checkout apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber daya manusia DocType: Stock Entry,Total Value Difference (Out - In),Perbedaan Nilai Total (Keluar - Dalam) DocType: Work Order Operation,Actual End Time,Waktu Berakhir yang Sebenarnya apps/erpnext/erpnext/config/help.py,Setting up Taxes,Menyiapkan Pajak apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Kas Bersih dari Investasi apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Buku Besar Akuntansi apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Item Group Tree apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Total' apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Barang 1 apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Gelombang Mahasiswa DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Rentan DocType: Purchase Invoice,Total (Company Currency),Total (Mata Uang Perusahaan) DocType: Item,Website Content,Konten situs web DocType: Driver,Driving License Category,Kategori Lisensi Mengemudi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Melakukan pembayaran apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Pesta wajib apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong DocType: Customer Feedback,Quality Management,Manajemen mutu DocType: BOM,Transfer Material Against,Transfer Material Terhadap apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Sementara Ditunda apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext DocType: Homepage Section Card,Subtitle,Subtitle DocType: Soil Texture,Loam,Lempung DocType: BOM,Scrap Material Cost(Company Currency),Biaya Bahan Bekas (Mata Uang Perusahaan) apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Pengiriman {0} tidak boleh dikirimkan DocType: Task,Actual Start Date (via Time Sheet),Tanggal Mulai Aktual (melalui Lembar Waktu) DocType: Sales Order,Delivery Date,Tanggal pengiriman ,Item Shortage Report,Laporan Kekurangan Barang DocType: Subscription Plan,Price Determination,Penentuan Harga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Grosir eceran DocType: Project,Twice Daily,Dua kali sehari apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Pajak Terpadu DocType: Payment Entry,Deductions or Loss,Pengurangan atau Kerugian apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rezim Fiskal adalah wajib, silakan mengatur rezim fiskal di perusahaan {0}" apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slot waktu ditambahkan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Daun harus dialokasikan dalam kelipatan 0,5" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Jumlah {0} {1} dikurangkan dari {2} DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pembayaran Rekonsiliasi Pembayaran apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Templat persyaratan atau kontrak. DocType: Item,Barcodes,Barcode DocType: Course Enrollment,Enrollment Date,tanggal pendaftaran DocType: Holiday List,Clear Table,Bersihkan Table apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Mendirikan perusahaan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kode item gratis tidak dipilih apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Total Tidak Dibayar: {0} DocType: Account,Balance must be,Saldo harus DocType: Supplier,Default Bank Account,Rekening Bank Default apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,No Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Menciptakan Biaya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Silakan pilih Qty terhadap item {0} DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan konfirmasi apakah janji temu dibuat untuk hari yang sama DocType: Loan,Repaid/Closed,Dibayar / Ditutup apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah menyediakan {3}. DocType: Exchange Rate Revaluation Account,Gain/Loss,Merugi DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan DocType: Timesheet,Payslip,Payslip apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN apps/erpnext/erpnext/config/buying.py,Request for quotation.,Permintaan kutipan. ,Procurement Tracker,Pelacak Pengadaan DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Rekonsiliasi Entri DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman DocType: Task,Dependencies,Ketergantungan apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Kalah DocType: BOM Update Tool,Replace BOM,Ganti BOM DocType: Patient,Marital Status,Status pernikahan DocType: HR Settings,Enter retirement age in years,Masukkan usia pensiun dalam beberapa tahun apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tidak ada barang yang terdaftar apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tidak ada data untuk diekspor 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 Forward jika Anda juga ingin memasukkan sisa saldo tahun fiskal sebelumnya ke tahun fiskal ini apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Membuka Saldo Stok apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Biarkan Diblokir apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategori Aset wajib untuk item Aset Tetap DocType: Purchase Receipt Item,Required By,Diperlukan oleh apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tambahkan ke Detail ,Inactive Customers,Pelanggan Tidak Aktif DocType: Drug Prescription,Dosage,Dosis DocType: Cheque Print Template,Starting position from top edge,Posisi mulai dari tepi atas apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Durasi Penunjukan (menit) apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0} DocType: Accounting Dimension,Disable,Nonaktifkan DocType: Email Digest,Purchase Orders to Receive,Beli Pesanan untuk Menerima apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak dapat dinaikkan untuk: DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Tumpang tindih Waktu Karyawan DocType: Employee Skill Map,Trainings,Pelatihan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Alasan yang Hilang DocType: Inpatient Record,A Positive,A Positif DocType: Quality Inspection Reading,Reading 7,Membaca 7 DocType: Purchase Invoice Item,Serial No,Nomor seri DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan DocType: Location,Parent Location,Lokasi Induk DocType: Production Plan,Material Requests,Permintaan Material DocType: Buying Settings,Material Transferred for Subcontract,Material dipindahkan untuk subkontrak DocType: Job Card,Timing Detail,Detail Waktu apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Diperlukan Pada DocType: Job Offer Term,Job Offer Term,Masa Penawaran Pekerjaan DocType: SMS Center,All Contact,Semua Kontak DocType: Item Barcode,Item Barcode,Item Barcode apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tingkat Stok DocType: Vital Signs,Height (In Meter),Tinggi (Dalam Meter) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Nilai Pesanan 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 ** Tenaga Penjualan ** sehingga Anda dapat menetapkan dan memantau target. apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih item dari {0} {1} DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok DocType: Sales Team,Contribution (%),Kontribusi (%) apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima ke Tidak Ada Penawaran apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Buat Pesanan Penjualan apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Saham apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan {1} apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} DocType: Opportunity,Opportunity Date,Tanggal Peluang apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah selanjutnya apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Umpan Balik Pelatihan DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- DocType: Holiday List,Total Holidays,Total Liburan DocType: Fertilizer,Fertilizer Name,Nama Pupuk apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Tanggal sewa rumah diperlukan untuk perhitungan pembebasan ,Expiring Memberships,Keanggotaan Kedaluwarsa apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pemasok) DocType: GL Entry,To Rename,Untuk Mengganti Nama apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Hubungi kami DocType: POS Closing Voucher,Cashier,Kasir DocType: Drug Prescription,Hour,Jam DocType: Support Settings,Show Latest Forum Posts,Tampilkan Posting Forum Terbaru apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributor apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ pro-rata component",Silakan tambahkan manfaat yang tersisa {0} ke aplikasi sebagai \ komponen pro-rata DocType: Invoice Discounting,Short Term Loan Account,Rekening Pinjaman Jangka Pendek DocType: Cash Flow Mapper,Section Subtotal,Subtotal Bagian apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Permintaan Material untuk Membeli Pesanan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak diizinkan mengedit Akun beku {0} DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan DocType: Customer,Default Price List,Daftar Harga Default apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Tidak ada item yang dipilih untuk ditransfer DocType: Payment Schedule,Payment Amount,Jumlah pembayaran DocType: Grant Application,Assessment Manager,Manajer Penilaian apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Bahan kimia apps/erpnext/erpnext/config/education.py,Assessment Reports,Laporan Penilaian DocType: C-Form,IV,IV DocType: Student Log,Academic,Akademik apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Item {0} tidak disiapkan untuk Serial No. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negara DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Hari Berlanjut Berlaku apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Silakan masukkan nama perusahaan terlebih dahulu apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Impor Berhasil DocType: Guardian,Alternate Number,Nomor Alternatif apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Semua Departemen apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat proyek dari templat. DocType: Purchase Order,Inter Company Order Reference,Referensi Pesanan Antar Perusahaan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: Education Settings,Employee Number,Nomor pekerja DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari ke nilai dalam baris {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Price List Country,Price List Country,Negara Daftar Harga apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat Template Pajak DocType: Item Attribute,Numeric Values,Nilai Numerik DocType: Delivery Note,Instructions,Instruksi DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Wajib Untuk Akun Untung dan Rugi apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Nilai komisi tidak boleh lebih dari 100 DocType: Course Topic,Course Topic,Topik Kursus DocType: Employee,This will restrict user access to other employee records,Ini akan membatasi akses pengguna ke catatan karyawan lainnya apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Harap buat Pelanggan dari Pelanggan {0} DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan DocType: Travel Itinerary,Vegetarian,Vegetarian apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), silakan ubah nama grup item atau ganti nama item" DocType: Hotel Room,Hotel Room Type,Jenis Kamar Hotel ,Cash Flow,Arus kas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar dari Jumlah Luar Biasa {2} DocType: Student Log,Achievement,Prestasi apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tambahkan Beberapa Tugas apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varian Item {0} sudah ada dengan atribut yang sama apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktur {0} tidak ada lagi DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali ditimpa DocType: Cash Flow Mapping Accounts,Account,Rekening DocType: Sales Order,To Deliver,Mengantarkan ,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No apps/erpnext/erpnext/config/education.py,Content Masters,Master Konten apps/erpnext/erpnext/config/accounting.py,Subscription Management,Manajemen Berlangganan apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Intisari DocType: Employee,Reports to,Melapor ke DocType: Video,YouTube,Youtube DocType: Party Account,Party Account,Akun Pihak DocType: Assessment Plan,Schedule,Susunan acara apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Silakan masuk DocType: Lead,Channel Partner,Mitra Saluran apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Faktur DocType: Project,From Template,Dari Templat ,DATEV,DATEV apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Berlangganan apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantitas untuk Membuat DocType: Quality Review Table,Achieved,Dicapai apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Jumlah Kontribusi DocType: Budget,Fiscal Year,Tahun fiskal DocType: Supplier,Prevent RFQs,Cegah RFQ DocType: Company,Discount Received Account,Diskon Akun yang Diterima apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Setengah hari) DocType: Email Digest,Email Digest,Intisari Email DocType: Crop,Crop,Tanaman DocType: Email Digest,Profit & Loss,Rugi laba DocType: Homepage Section,Section Order,Bagian pesanan DocType: Healthcare Settings,Result Printed,Hasil Dicetak apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kelompok Mahasiswa 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.","Templat pajak standar yang dapat diterapkan untuk semua Transaksi Pembelian. Templat ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran lainnya seperti "Pengiriman", "Asuransi", "Penanganan", dll. *. Jika ada ** Item ** yang memiliki tarif berbeda, mereka harus ditambahkan dalam tabel ** Item ** Pajak di master ** Item **. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa pada ** Total Bersih ** (itu adalah jumlah dari jumlah dasar). - ** Pada Baris Sebelumnya Total / Jumlah ** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - ** Sebenarnya ** (seperti yang disebutkan). 2. Kepala Akun: Buku besar akun di mana pajak ini akan dibukukan 3. Pusat Biaya: Jika pajak / biaya adalah pendapatan (seperti pengiriman) atau biaya, maka harus dipesan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / kutipan). 5. Tarif: tarif pajak. 6. Jumlah: Jumlah pajak. 7. Total: Total kumulatif ke titik ini. 8. Masukkan Baris: Jika didasarkan pada "Total Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai basis untuk perhitungan ini (default adalah baris sebelumnya). 9. Pertimbangkan Pajak atau Biaya untuk: Di bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya untuk total (tidak menambah nilai pada item) atau untuk keduanya. 10. Tambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak." apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Sambungkan ke Quickbooks apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root tidak dapat diedit. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Insinyur apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf DocType: Shift Type,Late Entry Grace Period,Periode Rahmat Entri yang Terlambat DocType: Email Digest,Annual Income,Pendapatan tahunan DocType: Journal Entry,Subscription Section,Bagian Berlangganan DocType: Salary Slip,Payment Days,Hari pembayaran apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informasi sukarelawan. apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Tua Dari` harus lebih kecil dari% d hari. DocType: Bank Reconciliation,Total Amount,Jumlah total DocType: Certification Application,Non Profit,Nirlaba DocType: Subscription Settings,Cancel Invoice After Grace Period,Batalkan Faktur Setelah Masa Tenggang DocType: Loyalty Point Entry,Loyalty Points,Poin Loyalitas DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tanggal ini secara manual untuk mengatur tanggal mulai sinkronisasi berikutnya DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Target apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki status {1} Pemasok Scorecard, dan RFQ untuk pemasok ini harus dikeluarkan dengan hati-hati." DocType: Travel Itinerary,Check-in Date,Tanggal Masuk DocType: Tally Migration,Round Off Account,Pembulatan Akun DocType: Serial No,Warranty Period (Days),Masa garansi (hari) DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: DocType: Patient Medical Record,Patient Medical Record,Rekam Medis Pasien DocType: Item,Variant Based On,Varian Berdasarkan DocType: Vehicle Service,Brake Oil,Minyak rem DocType: Employee,Create User,Buat pengguna DocType: Codification Table,Codification Table,Tabel kodifikasi DocType: Training Event Employee,Optional,Pilihan DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Daun Dari Semua Anggota Departemen di Kalender apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemukan item yang ditransfer {0} di Work Order {1}, item tersebut tidak ditambahkan di Stock Entry" apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Lihat semua tiket terbuka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya diperlukan satu mode pembayaran untuk faktur POS. apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 ID Email DocType: Sales Order Item,Supplier delivers to Customer,Pemasok memberikan kepada Pelanggan DocType: Procedure Prescription,Appointment Booked,Janji temu dipesan DocType: Crop,Target Warehouse,Gudang Target DocType: Accounts Settings,Stale Days,Hari Basi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: Entri kredit tidak dapat ditautkan dengan {1} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia pada {1} DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Simpan Sampel berdasarkan batch, harap periksa Tidak Ada Batch untuk menyimpan sampel item" apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Cakram DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Entri Akuntansi Untuk Setiap Pergerakan Saham DocType: Travel Itinerary,Check-out Date,Tanggal keluar DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk DocType: Supplier,Default Tax Withholding Config,Konfigurasi Pemotongan Pajak Default DocType: Production Plan,Total Produced Qty,Total Jumlah Yang Diproduksi DocType: Leave Allocation,Leave Period,Periode Cuti apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Permintaan pembayaran {0} dibuat DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Rata-rata Tingkat Daftar Harga Jual apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Hasilkan Permintaan Bahan (MRP) dan Perintah Kerja. DocType: Journal Entry Account,Account Balance,Saldo rekening DocType: Asset Maintenance Log,Periodicity,Periodisitas apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekam medis apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk lapor masuk yang jatuh di shift: {0}. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Eksekusi DocType: Item,Valuation Method,Metode Penilaian apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1} DocType: Quiz Activity,Pass,Lulus DocType: Sales Partner,Sales Partner Target,Target Mitra Penjualan DocType: Patient Appointment,Referring Practitioner,Praktisi Perujuk DocType: Account,Expenses Included In Asset Valuation,Beban Termasuk Dalam Penilaian Aset apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan DocType: Production Plan,Sales Orders Detail,Detail Pesanan Penjualan DocType: Salary Slip,Total Deduction,Potongan Total apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Pilih perusahaan apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk seri penomoran pada transaksi Anda apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Entri Jurnal {0} tidak terhubung apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan Lainnya apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua item sudah ditagih apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aset dihapus melalui Entri Jurnal {0} DocType: Employee,Prefered Email,Email yang disukai apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode penilaian, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri" DocType: Cash Flow Mapper,Section Name,nama bagian DocType: Packed Item,Packed Item,Item yang Dikemas DocType: Issue,Reset Service Level Agreement,Setel Ulang Perjanjian Tingkat Layanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Baik jumlah debit atau kredit diperlukan untuk {2} apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Menyerahkan Slip Gaji ... apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditetapkan terhadap {0}, karena ini bukan akun Pendapatan atau Biaya" DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Total Bobot dari semua Kriteria Penilaian harus 100% apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Terjadi kesalahan selama proses pembaruan DocType: Sales Invoice,Customer Name,Nama Pelanggan apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlahnya tidak boleh kurang dari nol. apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Umur rata-rata DocType: Shopping Cart Settings,Show Price,Tampilkan Harga DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Alat Pendaftaran Siswa Program DocType: Tax Rule,Shipping State,Negara pengiriman apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Silakan atur Perusahaan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr) apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Pasokan DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk pengumpulan sampel DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Setelah Hari DocType: Item Customer Detail,Ref Code,Kode Ref DocType: Employee,Widowed,Janda DocType: Tally Migration,ERPNext Company,Perusahaan ERPN DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar DocType: Purchase Invoice Item,Accepted Qty,Jumlah yang Diterima DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek DocType: Products Settings,Show Availability Status,Tampilkan Status Ketersediaan apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Impor Berhasil DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan DocType: Customer Feedback Table,Qualitative Feedback,Umpan Balik kualitatif DocType: Support Settings,Service Level Agreements,Tingkatan Jasa Persetujuan DocType: Service Level,Response and Resoution Time,Waktu Respon dan Resoution apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Kedaluwarsa Pada apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Siswa dengan email {0} tidak ada DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kartu Skor DocType: Account,Stock Adjustment,Penyesuaian Stok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Kesehatan DocType: Restaurant Table,No of Seats,Tidak ada Kursi apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini ,Lead Details,Rincian Timbal DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tingkat Layanan Default apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname {1} must be of type ""Link"" or ""Table MultiSelect""",Bidang Filter Baris # {0}: Fieldname {1} harus bertipe "Link" atau "Table MultiSelect" DocType: Lead,Suggestions,Saran apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dapat dari DocType: Tax Rule,Tax Rule,Peraturan Pajak DocType: Payment Entry,Payment Order Status,Status Pesanan Pembayaran apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Entri duplikat apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer DocType: Purchase Invoice Item,Purchase Invoice Item,Beli Barang Faktur apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status harus Dibatalkan atau Diselesaikan apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Ringkasan Panggilan dengan {0}: {1} DocType: Certified Consultant,Non Profit Manager,Manajer Nirlaba apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim DocType: Authorization Rule,Applicable To (User),Berlaku untuk (Pengguna) DocType: Appraisal Goal,Appraisal Goal,Tujuan Penilaian DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Bagan Akun apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Kutipan: DocType: Opportunity,To Discuss,Mendiskusikan DocType: Quality Inspection Reading,Reading 9,Membaca 9 DocType: Authorization Rule,Applicable To (Role),Berlaku untuk (Peran) DocType: Quotation Item,Additional Notes,catatan tambahan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} tidak boleh negatif apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi DocType: Loan Type,Loan Name,Nama Pinjaman apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan mode pembayaran default DocType: Quality Goal,Revision,Revisi DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Waktu sebelum waktu akhir shift ketika check-out dianggap sebagai awal (dalam menit). DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Faktur Pembelian apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Hasilkan Rahasia DocType: Loyalty Program Collection,Loyalty Program Collection,Pengumpulan Program Loyalitas apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya DocType: Rename Tool,File to Rename,File untuk Ganti Nama apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timer melebihi jam yang diberikan. DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext DocType: Item Supplier,Item Supplier,Pemasok Barang apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada DocType: Sales Invoice Item,Deferred Revenue Account,Akun Pendapatan Ditangguhkan apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Komposisi tanah tidak menambahkan hingga 100 DocType: Salary Slip,Salary Slip Timesheet,Daftar Gaji Slip DocType: Budget,Warn,Memperingatkan DocType: Grant Application,Email Notification Sent,Pemberitahuan Email Terkirim DocType: Work Order,Planned End Date,Tanggal Berakhir yang Direncanakan DocType: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak dapat diubah untuk No. Seri DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat Bunga (%) Setiap Tahun apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Biaya Aset yang Dihapus apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Harap tetapkan Alamat di Perusahaan '% s' DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan DocType: Shopify Settings,Webhooks,Situs web apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Rincian Jenis Kepemimpinan apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan DocType: Hotel Room Package,Hotel Room Package,Paket Kamar Hotel DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Total Bersih DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih kembali, jika kontak yang dipilih diedit setelah disimpan" DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Kategori Pembebasan Pajak Karyawan apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporis pro-rata DocType: Company,Change Abbreviation,Ubah Singkatan DocType: Project,Total Consumed Material Cost (via Stock Entry),Total Biaya Bahan yang Dikonsumsi (melalui Stock Masuk) DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disediakan DocType: Salary Detail,Condition and Formula Help,Kondisi dan Bantuan Formula apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0}) apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Identitas Siswa: DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun Baru Dialokasikan (Dalam Hari) apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Ke Datetime apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime hasil lab tidak boleh sebelum pengujian datetime apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Ketikkan kembali nama perusahaan untuk mengonfirmasi DocType: Subscription,Subscription Period,Periode Berlangganan DocType: Cash Flow Mapper,Position,Posisi DocType: Student,Sibling Details,Detail Saudara DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Apakah Penyesuaian Biaya Keuangan DocType: Patient Encounter,Encounter Impression,Encounter Impression DocType: Contract,N/A,T / A DocType: Lab Test,Lab Technician,Teknisi laboratorium apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah templat, pilih salah satu variannya" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? DocType: Email Digest,Email Digest Settings,Pengaturan Intisari Email DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Antar Perusahaan apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Perjalanan Pengiriman apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Nomor Seri {1} tidak cocok dengan {2} {3} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Diperlukan Pesanan Penjualan untuk Barang {0} apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Panggilan Terhubung apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Detail Dari Deklarasi ,Support Hour Distribution,Mendukung Distribusi Jam DocType: Company,Allow Account Creation Against Child Company,Izinkan Pembuatan Akun Terhadap Perusahaan Anak DocType: Payment Entry,Company Bank Account,Rekening Bank Perusahaan DocType: Amazon MWS Settings,UK,Inggris DocType: Normal Test Items,Normal Test Items,Item Uji Normal apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Jumlah pesanan {1} tidak boleh kurang dari jumlah pesanan minimum {2} (didefinisikan dalam Item). apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Habis apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Gerobak DocType: Course Activity,Course Activity,Kegiatan Kursus apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Terima kasih atas bisnis Anda! apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} sudah disesuaikan dengan beberapa voucher lainnya DocType: Journal Entry,Bill Date,Tanggal tagihan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Silakan masukkan Penghapusan Akun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Siapkan Lembaga Anda di ERPNext apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} tidak ada DocType: Asset Maintenance Log,Asset Maintenance Log,Log Pemeliharaan Aset DocType: Accounts Settings,Settings for Accounts,Pengaturan untuk Akun DocType: Bank Guarantee,Reference Document Name,Referensi Nama Dokumen DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan" DocType: BOM,Rate Of Materials Based On,Tingkat Bahan Berdasarkan DocType: Water Analysis,Container,Wadah apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slot yang tersedia DocType: Quiz,Max Attempts,Upaya Max apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Laporan arus kas DocType: Loyalty Point Entry,Redeem Against,Tebus Terhadap DocType: Sales Invoice,Offline POS Name,Nama POS Offline DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601 DocType: Purchase Taxes and Charges,Deduct,Mengurangi DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail Faktur C-Form apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Persediaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Depresiasi selama periode tersebut DocType: Shopify Settings,App Type,Jenis Aplikasi DocType: Lead,Blog Subscriber,Pelanggan Blog apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Kesalahan] DocType: Restaurant,Active Menu,Menu Aktif apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap perusahaan sudah ada! DocType: Customer,Sales Partner and Commission,Mitra Penjualan dan Komisi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Sasaran tidak boleh kosong DocType: Work Order,Warehouses,Gudang DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- DocType: Crop Cycle,Detected Diseases,Penyakit yang Terdeteksi apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nomor Bank Garansi sebelum mengajukan. apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Memproses Item dan UOM DocType: Payment Request,Is a Subscription,Apakah Berlangganan apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Unduh sebagai Json ,Appointment Analytics,Analisis Pengangkatan DocType: Quality Inspection,Inspection Type,Jenis Inspeksi DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah grup item root dan tidak dapat diedit. DocType: Production Plan,Projected Qty Formula,Formula Qty yang Diproyeksikan DocType: Payment Order,Payment Order Reference,Referensi Pesanan Pembayaran apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Jenis Pohon DocType: Activity Type,Default Costing Rate,Tingkat Biaya Default DocType: Vital Signs,Constipated,Sembelit DocType: Salary Detail,Default Amount,Jumlah Default apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Daftar Anggaran DocType: Job Offer,Awaiting Response,Menunggu respon apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Tidak diperbolehkan. Harap nonaktifkan Templat Prosedur apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Pembuatan varian telah antri. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Jumlah {0} sudah diklaim untuk komponen {1}, \ setel jumlahnya sama atau lebih besar dari {2}" apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Silakan tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada DocType: Vehicle Log,Odometer,Odometer apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Mata uang transaksi harus sama dengan mata uang Gateway Pembayaran apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif" DocType: Additional Salary,Payroll Date,Tanggal Penggajian apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk melakukan pembayaran DocType: BOM,Materials,Material DocType: Delivery Note Item,Against Sales Order,Terhadap Sales Order DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang Pesanan Penjualan DocType: Appraisal,Goals,Tujuan DocType: Employee,ERPNext User,Pengguna ERPNext apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Daun yang tersedia apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Account harus berupa grup apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Pengingat Email akan dikirim ke semua pihak dengan kontak email apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih tipe... DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation apps/erpnext/erpnext/config/agriculture.py,Analytics,Analisis DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Syarat dan Ketentuan apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item." DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya DocType: Production Plan Item,Production Plan Item,Item Rencana Produksi apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Siswa DocType: Packing Slip,From Package No.,Dari Paket No. DocType: Accounts Settings,Shipping Address,Alamat Pengiriman DocType: Vehicle Service,Clutch Plate,Plat Kopling apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Baris # {0}: Aset {1} tidak ditautkan ke Item {2} apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Entri Saham {0} dibuat apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tanggal Pemesanan Pembelian apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus cocok untuk Transaksi Antar Perusahaan. apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Kekurangan Qty DocType: Employee Attendance Tool,Marked Attendance,Kehadiran yang Ditandai DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik 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 memaksa pengguna untuk memilih seri sebelum menyimpan. Tidak akan ada default jika Anda memeriksa ini. apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Tidak ada masalah yang diangkat oleh pelanggan. 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 diizinkan untuk mengatur akun beku dan membuat / memodifikasi entri akuntansi terhadap akun beku DocType: Expense Claim,Total Claimed Amount,Jumlah yang Diklaim Total apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan Slot Waktu dalam {0} hari berikutnya untuk Operasi {1} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Membungkus DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya dapat memperbarui jika keanggotaan Anda berakhir dalam 30 hari apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai harus antara {0} dan {1} apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Pilih pembayaran yang sesuai DocType: Quality Feedback,Parameters,Parameter DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Penjualan DocType: Asset Maintenance,Maintenance Manager Name,Nama Manajer Pemeliharaan apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Diperlukan untuk mengambil Rincian Item. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ini didasarkan pada pergerakan stok. Lihat {0} untuk detailnya DocType: Clinical Procedure,Appointment,Janji apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Silakan masukkan {0} terlebih dahulu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan baku tidak bisa sama dengan Item utama apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Akun berikut mungkin dipilih dalam Pengaturan GST: DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Anda dapat menggunakan markah Bootstrap 4 apa pun yang valid di bidang ini. Itu akan ditampilkan pada Halaman Item Anda. DocType: Serial No,Incoming Rate,Tingkat masuk DocType: Cashier Closing,POS-CLO-,POS-CLO- DocType: Invoice Discounting,Accounts Receivable Discounted Account,"Rekening yang Dapat Diterima, Akun yang Didiskon" DocType: Tally Migration,Tally Debtors Account,Rekening Debitur Tally DocType: Grant Application,Has any past Grant Record,Memiliki Catatan Hibah masa lalu DocType: POS Closing Voucher,Amount in Custody,Jumlah dalam Penahanan DocType: Drug Prescription,Interval,Selang DocType: Warehouse,Parent Warehouse,Gudang Induk apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Permintaan Material Otomatis Dihasilkan apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1} DocType: Vehicle,Additional Details,detil tambahan DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Pilih BOM, Jumlah dan Untuk Gudang" DocType: Asset Maintenance Log,Maintenance Type,Jenis Perawatan DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gunakan bidang ini untuk menyajikan HTML khusus apa pun di bagian. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Perjanjian dibatalkan, Tinjau dan batalkan faktur {0}" DocType: Sales Invoice,Time Sheet List,Daftar Lembar Waktu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} bertanggal {2} DocType: Shopify Settings,For Company,Untuk Perusahaan DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah Terkait DocType: Project,Day to Send,Hari untuk Kirim DocType: Salary Component,Is Tax Applicable,Apakah Pajak Berlaku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nomor Pesanan Pembelian diperlukan untuk Barang {0} DocType: Item Tax Template,Tax Rates,Tarif pajak apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hasil Bantuan untuk DocType: Student Admission,Student Admission,Penerimaan Mahasiswa DocType: Designation Skill,Skill,Ketrampilan DocType: Budget Account,Budget Account,Akun Anggaran DocType: Employee Transfer,Create New Employee Id,Buat Id Karyawan Baru apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akun 'Untung dan Rugi' {1}. apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India) apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ... DocType: Employee Skill,Employee Skill,Keterampilan Karyawan DocType: Pricing Rule,Apply Rule On Item Code,Terapkan Aturan Pada Item Kode apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Perbarui Stok' tidak dapat diperiksa karena barang tidak dikirim melalui {0} DocType: Journal Entry,Stock Entry,Pemasukan Stok apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa rumah dibayar hari tumpang tindih dengan {0} DocType: Employee,Current Address Is,Alamat Saat Ini Adalah apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analis apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tidak ada catatan yang ditemukan di tabel Pembayaran DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan ke Deliver DocType: Item,Units of Measure,Satuan Ukuran DocType: Leave Block List,Block Days,Block Days apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tambahkan Item DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Mata Uang Perusahaan) DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Penukaran Mata Uang DocType: Taxable Salary Slab,From Amount,Dari Jumlah apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang wajib apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambahkan Siswa DocType: Payment Entry,Account Paid From,Akun Dibayar Dari DocType: Employee Attendance Tool,Marked Attendance HTML,HTML Kehadiran yang Ditandai apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} telah dinonaktifkan DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Barang {0} dari kuantitas Pesanan Penjualan {1} DocType: Purchase Invoice,Return,Kembali apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099 apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Perbarui Stok' tidak dapat diperiksa untuk penjualan aset tetap DocType: Asset,Depreciation Schedule,Jadwal Penyusutan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0} DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan diterima DocType: Tax Rule,Billing Country,Negara Penagihan DocType: Journal Entry Account,Sales Order,Order penjualan apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai tidak ada apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Toko DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Saldo Baru Dalam Mata Uang Dasar DocType: POS Profile,Price List,Daftar Harga apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronkan akun ini apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0}: {1} tidak valid DocType: Article,Article,Artikel apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama lembaga tempat Anda mengatur sistem ini. apps/erpnext/erpnext/utilities/user_progress.py,A Product,Produk DocType: Crop,Crop Name,Nama Pangkas apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,Diperlukan 'Dari Tanggal' apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Silakan pilih BOM DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Pengingat Ulang Tahun apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Harga Barang ditambahkan untuk {0} dalam Daftar Harga {1} DocType: Pricing Rule,Validate Applied Rule,Validasikan Aturan yang Diterapkan DocType: Job Card Item,Job Card Item,Item Kartu Pekerjaan DocType: Homepage,Company Tagline for website homepage,Tagline Perusahaan untuk beranda situs web apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Waktu Respons dan Resolusi untuk Prioritas {0} di indeks {1}. DocType: Company,Round Off Cost Center,Pusat Biaya Pembulatan DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat DocType: Asset,Depreciation Schedules,Jadwal Penyusutan DocType: Subscription,Discounts,Diskon DocType: Shipping Rule,Shipping Rule Conditions,Ketentuan Aturan Pengiriman DocType: Subscription,Cancelation Date,Tanggal Pembatalan DocType: Payment Entry,Party Bank Account,Rekening Bank Pihak apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nama Pusat Biaya Baru DocType: Promotional Scheme Price Discount,Max Amount,Jumlah Maks DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah pembayaran selesai mengarahkan pengguna ke halaman yang dipilih. DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Anggaran DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Catatan Pengiriman apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak opsi seperti aset, nomor seri, kumpulan dll." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Alokasikan Jumlah Pembayaran apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item yang dikembalikan {1} tidak ada di {2} {3} apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftarkan siswa DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Izinkan pengguna mengedit Tingkat Daftar Harga dalam transaksi apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Peneliti apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kode Barang tidak dapat diubah untuk No. Seri DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Pajak dan Biaya (Mata Uang Perusahaan) apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Konflik Peraturan Pajak dengan {0} DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun apps/erpnext/erpnext/utilities/activation.py,Create Leads,Buat Prospek apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tampilkan nilai nol DocType: Employee Onboarding,Employee Onboarding,Karyawan Onboarding DocType: POS Closing Voucher,Period End Date,Tanggal Berakhir Periode apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Nilai Skor Lulus harus antara 0 dan 100 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pemberi Cuti pertama dalam daftar akan ditetapkan sebagai Pemberi Cuti bawaan. DocType: POS Settings,POS Settings,Pengaturan POS apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akun DocType: Hotel Room,Hotel Manager,Manajer hotel DocType: Opportunity,With Items,Dengan Item DocType: GL Entry,Is Advance,Apakah Advance DocType: Membership,Membership Status,Status Keanggotaan apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kampanye penjualan. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM default tidak ditemukan untuk Item {0} dan Proyek {1} DocType: Leave Type,Encashment Threshold Days,Ambang Batas Pencairan apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filter Barang apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditahan hingga {1} DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktur Terpisah sebagai Habis DocType: Subscription,Days Until Due,Hari Hingga Jatuh Tempo apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tampilkan Selesai apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Deatils Bank apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Nilai harus sama dengan {1}: {2} ({3} / {4}) DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Kesehatan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rentang Penuaan 3 DocType: Vital Signs,Blood Pressure,Tekanan darah apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target pada apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Layanan Kesehatan apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Bidang wajib - Program apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2} DocType: Bank Statement Settings Item,Bank Header,Header Bank apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Tidak memenuhi syarat untuk masuk dalam program ini sesuai DOB DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Kriteria Grup DocType: Options,Is Correct,Benar apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com DocType: Department,Parent Department,Departemen Induk DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Pekerjaan Internal Pegawai DocType: Supplier,Warn POs,Peringatkan PO DocType: Employee,Offer Date,Tanggal Penawaran DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Entri Akuntansi untuk Saham apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.
{1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.",Pengangkatan tumpang tindih dengan {0}.
{1} memiliki janji temu dengan {2} pada {3} memiliki {4} menit. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar DocType: Project,Projects Manager,Manajer Proyek apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Waktu akhir tidak boleh sebelum waktu mulai DocType: UOM,UOM Name,Nama UOM DocType: Vital Signs,BMI,BMI apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Jam apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} ,Supplier Ledger Summary,Ringkasan Buku Besar Pemasok apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Pelajar apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless DocType: Bank Account,IBAN,IBAN DocType: Restaurant Reservation,No of People,Tidak ada orang apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Ke Tanggal terletak pada Tahun Anggaran yang berbeda apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki referensi pelanggan untuk ditagih apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaksis dalam kondisi: {0} DocType: Bank Transaction,Transaction ID,ID transaksi apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Silakan masukkan pesan sebelum mengirim apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tanggal Ref apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Pusat Biaya ini adalah Grup. Tidak dapat membuat entri akuntansi terhadap grup. DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Slip Kemasan dibatalkan DocType: Company,Existing Company,Perusahaan yang Ada apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batch apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan DocType: Item,Has Batch No,Memiliki Batch No apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Hari yang Tertunda DocType: Lead,Person Name,Nama Orang DocType: Item Variant,Item Variant,Varian item DocType: Training Event Employee,Invited,Diundang apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1} apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah untuk Bill apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya akun debit yang dapat ditautkan dengan entri kredit lain" apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ... DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Harap sebutkan tidak ada kunjungan yang diperlukan DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika Anda memiliki dokumen Cash Flow Mapper apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan DocType: Item,Items with higher weightage will be shown higher,Item dengan bobot lebih tinggi akan ditampilkan lebih tinggi DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di situs web untuk para pengguna ini apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabel atribut adalah wajib DocType: Salary Slip,Total Working Hours,Total Jam Kerja DocType: Crop,Planting UOM,Menanam UOM DocType: Inpatient Record,O Negative,O Negatif DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Menagih apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan berakhir yang bukan dalam Periode Penggajian yang valid, tidak dapat menghitung {0}." DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan dari Grup Pelanggan ini apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan faktur DocType: Service Level Priority,Resolution Time,Waktu resolusi DocType: Grading Scale Interval,Grade Description,Deskripsi Kelas DocType: Homepage Section,Cards,Kartu-kartu DocType: Quality Meeting Minutes,Quality Meeting Minutes,Risalah Rapat Kualitas DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Terkait apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tanggal Berhenti Layanan tidak boleh setelah Tanggal Berakhir Layanan apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Harap tetapkan Batas B2C di Pengaturan GST. DocType: Member,Member Name,Nama anggota DocType: Account,Payable,Dibayar DocType: Job Card,For Quantity,Untuk Kuantitas DocType: Territory,For reference,Sebagai referensi apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Masukkan ke keranjang DocType: Global Defaults,Global Defaults,Default Global DocType: Leave Application,Follow via Email,Ikuti via Email DocType: Leave Allocation,Total Leaves Allocated,Total Daun yang dialokasikan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Bahan baku DocType: Manufacturer,Limited to 12 characters,Terbatas hingga 12 karakter DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Oleh apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kuantitas paket harus sama dengan kuantitas untuk Item {0} berturut-turut {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nama Tenaga Penjual Baru DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini DocType: Service Day,Service Day,Hari Layanan DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Mata Uang Perusahaan) DocType: Project,Gross Margin %,Margin Kotor% apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo Rekening Bank sesuai Buku Besar apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Kesehatan (beta) DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Default untuk membuat Pesanan Penjualan dan Catatan Pengiriman apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Waktu Respons untuk {0} pada indeks {1} tidak boleh lebih besar dari Waktu Resolusi. DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Utama DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Gudang sumber dan target tidak boleh sama dengan baris {0} apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Depresiasi Baris {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1} apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Silakan pilih tanggal apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat yang fleksibel untuk mengeluarkan jumlah manfaat DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Kehadiran Karyawan DocType: Employee,Educational Qualification,Kualifikasi Pendidikan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang Dapat Diakses apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari kuantitas yang diterima {1} DocType: POS Profile,Taxes and Charges,Pajak dan Biaya DocType: Opportunity,Contact Mobile No,Hubungi Ponsel No DocType: Employee,Joining Details,Detail Bergabung apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Mulai Pekerjaan DocType: Quality Action Table,Quality Action Table,Tabel Tindakan Kualitas DocType: Healthcare Practitioner,Phone (Office),Telepon (kantor) DocType: Timesheet Detail,Operation ID,ID Operasi DocType: Soil Texture,Silt Loam,Lumpur Tanah apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Harap setel Pusat Biaya Default di {0} perusahaan. apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Perbarui Grup Email DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan DocType: Loan Application,Repayment Info,Info Pelunasan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Tampilkan saldo P&L tahun fiskal yang tidak tertutup apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan penawaran, tetapi semua item \ telah dikutip. Memperbarui status penawaran RFQ." DocType: Asset,Finance Books,Buku Keuangan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Pembelian harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}" DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit stok beku apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tanggal Komunikasi Terakhir DocType: Activity Cost,Costing Rate,Tingkat Biaya DocType: Shipping Rule,example: Next Day Shipping,contoh: Pengiriman Hari Berikutnya DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengelola penyakit {0} (on row {1}) DocType: Healthcare Settings,Confirmation Message,Pesan konfirmasi DocType: Lab Test UOM,Lab Test UOM,Tes Lab UOM DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti yang Diperoleh DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini" DocType: POS Profile,Terms and Conditions,Syarat dan ketentuan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Silakan klik 'Buat Jadwal' DocType: Sales Invoice,Total Qty,Total Qty apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Semua ITC lainnya apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat DocType: Item,List this Item in multiple groups on the website.,Daftarkan Item ini dalam beberapa grup di situs web. DocType: Request for Quotation,Message for Supplier,Pesan untuk Pemasok DocType: Healthcare Practitioner,Phone (R),Telepon (R) DocType: Maintenance Team Member,Team Member,Anggota tim DocType: Issue,Service Level Agreement Creation,Pembuatan Perjanjian Tingkat Layanan DocType: Asset Category Account,Asset Category Account,Akun Kategori Aset ,Team Updates,Pembaruan Tim DocType: Bank Account,Party,Pesta DocType: Soil Analysis,Ca/Mg,Ca / Mg DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Penghapusan (Mata Uang Perusahaan) DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan DocType: Course Topic,Topic Name,Nama Topik DocType: Budget,Applicable on booking actual expenses,Berlaku untuk pemesanan biaya aktual DocType: Purchase Invoice,Start date of current invoice's period,Tanggal mulai periode faktur saat ini apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hub DocType: Stock Entry,Total Outgoing Value,Total Nilai Keluar apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,RUU e-Way sudah ada untuk dokumen ini apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ulang dokumen otomatis diperbarui apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} dalam {1}. Untuk memasukkan {2} ke dalam Item rate, baris {3} juga harus dimasukkan" apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Tidak Serial dan Batch DocType: Contract,Fulfilment Deadline,Batas Waktu Pemenuhan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kartu Pekerjaan ,Sales Person Commission Summary,Ringkasan Komisi Tenaga Penjualan apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kuis {0} tidak ada apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan." apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Saat Ini DocType: Support Search Source,Result Preview Field,Bidang Pratinjau Hasil apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Silakan masukkan nomor seri untuk item berseri DocType: GL Entry,Against Voucher Type,Terhadap Jenis Voucher DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Ketentuan Pemenuhan Templat Kontrak apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengalokasikan daun ... DocType: Student Applicant,Admitted,Diakui apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Dapatkan Pembaruan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Hitam apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tanggal mulai tahun atau tanggal berakhir tumpang tindih dengan {0}. Untuk menghindari harap atur perusahaan apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tampilkan ditutup DocType: Sample Collection,No. of print,Jumlah cetak DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-