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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot eb2f79b16e
feat: Updated translation (#20784)
2020-03-02 16:52:42 +05:30

820 KiB
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1DocType: Accounting PeriodPeriod NameNama Periode
2DocType: EmployeeSalary ModeMode Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterDaftar
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDiterima sebagian
5DocType: PatientDivorcedBercerai
6DocType: Support SettingsPost Route KeyPosting Kunci Rute
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkTautan Acara
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
9DocType: Content QuestionContent QuestionPertanyaan Konten
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
11DocType: Customer Feedback TableQualitative FeedbackUmpan Balik kualitatif
12apps/erpnext/erpnext/config/education.pyAssessment ReportsLaporan Penilaian
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountRekening yang Dapat Diterima, Akun yang Didiskon
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledDibatalkan
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsProduk Pelanggan
16DocType: Supplier ScorecardNotify SupplierBeritahu Pemasok
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstSilakan pilih jenis pihak terlebih dahulu
18DocType: ItemCustomer ItemsProduk Pelanggan
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesKewajiban
20DocType: ProjectCosting and BillingBiaya dan Penagihan
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Mata uang akun muka harus sama dengan mata uang perusahaan {0}
22DocType: QuickBooks MigratorToken EndpointToken Endpoint
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkun {0}: akun Induk {1} tidak dapat berupa buku besar
24DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item untuk hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodTidak dapat menemukan Periode Keluar aktif
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationEvaluasi
27DocType: ItemDefault Unit of MeasureStandar Satuan Ukur
28DocType: SMS CenterAll Sales Partner ContactSemua Kontak Mitra Penjualan
29DocType: DepartmentLeave ApproversApproval Cuti
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Cari Item ...
32DocType: Patient EncounterInvestigationsInvestigasi
33DocType: Restaurant Order EntryClick Enter To AddKlik Enter To Add
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify
35DocType: EmployeeRentedSewaan
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsSemua Akun
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
38DocType: Vehicle ServiceMileageJarak tempuh
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Apakah Anda benar-benar ingin membatalkan aset ini?
40DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierPilih Default Pemasok
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeTampilkan Karyawan
43DocType: Payroll PeriodStandard Tax Exemption AmountJumlah Bebas Pajak Standar
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Mata Uang diperlukan untuk Daftar Harga {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactKontak Pelanggan
49DocType: Shift TypeEnable Auto AttendanceAktifkan Kehadiran Otomatis
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateSilakan masukkan Gudang dan Tanggal
51DocType: Lost Reason DetailOpportunity Lost ReasonPeluang Hilang Alasan
52DocType: Patient AppointmentCheck availabilityCek ketersediaan
53DocType: Retention BonusBonus Payment DateTanggal Pembayaran Bonus
54DocType: Appointment LetterJob ApplicantPemohon Kerja
55DocType: Job CardTotal Time in MinsTotal Waktu dalam Menit
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsHal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduction Persentase Untuk Pesanan Pekerjaan
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalHukum
60DocType: Sales InvoiceTransport Receipt DateTanggal Penerimaan Transport
61DocType: Shopify SettingsSales Order SeriesSeri Pesanan Penjualan
62DocType: Vital SignsTongueLidah
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
64DocType: Allowed To Transact WithAllowed To Transact WithDiizinkan Untuk Bertransaksi Dengan
65DocType: Bank GuaranteeCustomerPelanggan
66DocType: Purchase Receipt ItemRequired ByDiperlukan Oleh
67DocType: Delivery NoteReturn Against Delivery NoteRetur Terhadap Nota Pengiriman
68DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedSemua penyusutan telah dipesan
70DocType: Purchase Order% BilledDitagih %
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNomor Penggajian
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kurs harus sama dengan {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionPembebasan HRA
74DocType: Sales InvoiceCustomer NameNama Pelanggan
75DocType: VehicleNatural GasGas alam
76DocType: ProjectMessage will sent to users to get their status on the projectPesan akan dikirim ke pengguna untuk mendapatkan status mereka di proyek
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Rekening bank tidak dapat namakan sebagai {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA sesuai Struktur Gaji
79DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Posisi untuk {0} tidak bisa kurang dari nol ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateTanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
82DocType: Manufacturing SettingsDefault 10 minsStandar 10 menit
83DocType: Leave TypeLeave Type NameNama Tipe Cuti
84apps/erpnext/erpnext/templates/pages/projects.jsShow openTampilkan terbuka
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorID Karyawan terhubung dengan instruktur lain
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullyNomor Seri Berhasil Diperbarui
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutPeriksa
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsItem bukan stok
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} di baris {1}
90DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Depresiasi
91DocType: Pricing RuleApply OnTerapkan Pada
92DocType: Item PriceMultiple Item prices.Multiple Item harga.
93Purchase Order Items To Be ReceivedOrder Pembelian Stok Barang Akan Diterima
94DocType: SMS CenterAll Supplier ContactKontak semua Supplier
95DocType: Support SettingsSupport SettingsPengaturan dukungan
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Akun {0} ditambahkan di perusahaan anak {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsKredensial tidak valid
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeTandai Bekerja Dari Rumah
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tersedia (baik dalam bagian op penuh)
100DocType: Amazon MWS SettingsAmazon MWS SettingsPengaturan MWS Amazon
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersMemproses Voucher
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
103Batch Item Expiry StatusStatus Kadaluarsa Persediaan Batch
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Draft
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotal Entri Terlambat
107DocType: Mode of Payment AccountMode of Payment AccountMode Akun Pembayaran Rekening
108apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultasi
109DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran di Cetak
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarian Item diperbarui
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsPenjualan dan Pengembalian
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsTampilkan Varian
113DocType: Academic TermAcademic TermJangka Akademis
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySub Bidang Pembebasan Pajak Pegawai
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Harap tetapkan Alamat di Perusahaan '% s'
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialBahan
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountManfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
118DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
119Customers Without Any Sales TransactionsPelanggan Tanpa Transaksi Penjualan apa pun
120DocType: Manufacturing SettingsDisable Capacity PlanningNonaktifkan Perencanaan Kapasitas
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Tabel account tidak boleh kosong.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGunakan Google Maps Direction API untuk menghitung perkiraan waktu kedatangan
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Kredit (Kewajiban)
124DocType: Patient EncounterEncounter TimeWaktu Pertemuan
125DocType: Staffing Plan DetailTotal Estimated CostTotal Estimasi Biaya
126DocType: Employee EducationYear of PassingTahun Berjalan
127DocType: RoutingRouting NameNama Routing
128DocType: ItemCountry of OriginNegara Asal
129DocType: Soil TextureSoil Texture CriteriaKriteria Tekstur Tanah
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockDalam Persediaan
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsRincian Kontak Utama
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesterbuka Isu
133DocType: Production Plan ItemProduction Plan ItemRencana Produksi Stok Barang
134DocType: Leave Ledger EntryLeave Ledger EntryTinggalkan Entri Buku Besar
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Pengguna {0} sudah ditugaskan untuk Karyawan {1}
136DocType: Lab Test GroupsAdd new lineTambahkan baris baru
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadBuat Lead
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareKesehatan
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Keterlambatan pembayaran (Hari)
140DocType: Payment Terms Template DetailPayment Terms Template DetailRincian Syarat Pembayaran
141DocType: Hotel Room ReservationGuest NameNama tamu
142DocType: Delivery NoteIssue Credit NoteTerbitkan Catatan Kredit
143DocType: Lab PrescriptionLab PrescriptionResep Lab
144Delay DaysTunda hari
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseBeban layanan
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFaktur
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountJumlah Pembebasan Maksimum
149DocType: Purchase Invoice ItemItem Weight DetailsRincian Berat Item
150DocType: Asset Maintenance LogPeriodicityPeriode
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredTahun fiskal {0} diperlukan
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossLaba / Rugi Bersih
153DocType: Employee Group TableERPNext User IDID Pengguna ERPNext
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara deretan tanaman untuk pertumbuhan optimum
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureSilakan pilih Pasien untuk mendapatkan prosedur yang ditentukan
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefensePertahanan
157DocType: Salary ComponentAbbrSingkatan
158DocType: Appraisal GoalScore (0-5)Skor (0-5)
159DocType: Tally MigrationTally Creditors AccountAkun Tally Kreditor
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Baris {0}: {1} {2} tidak cocok dengan {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
162DocType: TimesheetTotal Costing AmountJumlah Total Biaya
163DocType: Sales InvoiceVehicle NoNomor Kendaraan
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSilakan pilih Daftar Harga
165DocType: Accounts SettingsCurrency Exchange SettingsPengaturan Pertukaran Mata Uang
166DocType: Appointment Booking SlotsAppointment Booking SlotsSlot Pemesanan Janji Temu
167DocType: Work Order OperationWork In ProgressPekerjaan dalam proses
168DocType: Leave Control PanelBranch (optional)Cabang (opsional)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateSilakan pilih tanggal
170DocType: Item PriceMinimum Qty Minimum Qty
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}Rekursi BOM: {0} tidak boleh anak dari {1}
172DocType: Finance BookFinance BookBuku Keuangan
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListDaftar Hari Libur
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsAkun induk {0} tidak ada
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionUlasan dan Aksi
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Karyawan ini sudah memiliki log dengan stempel waktu yang sama. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantAkuntan
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListDaftar Harga Jual
180DocType: PatientTobacco Current UsePenggunaan Saat Ini Tembakau
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateTingkat penjualan
182DocType: Cost CenterStock UserPengguna Persediaan
183DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
184DocType: Delivery StopContact InformationKontak informasi
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Cari apa saja ...
186Stock and Account Value ComparisonPerbandingan Nilai Saham dan Akun
187apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.pyDisbursed Amount cannot be greater than loan amountJumlah yang Dicairkan tidak boleh lebih besar dari jumlah pinjaman
188DocType: CompanyPhone NoNo Telepon yang
189DocType: Delivery TripInitial Email Notification SentPemberitahuan email awal terkirim
190DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
191Sales Partners CommissionKomisi Mitra Penjualan
192DocType: Soil TextureSandy Clay LoamSandy Clay Loam
193DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
194apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSingkatan tidak boleh melebihi 5 karakter
195DocType: Amazon MWS SettingsAUAU
196DocType: Payment OrderPayment RequestPermintaan pembayaran
197apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
198DocType: AssetValue After DepreciationNilai Setelah Penyusutan
199DocType: StudentO+O +
200apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedterkait
201apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining datetanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
202DocType: Grading ScaleGrading Scale NameSkala Grading Nama
203DocType: Employee TrainingTraining DateTanggal Pelatihan
204apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceTambahkan Pengguna ke Marketplace
205apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Ini adalah account root dan tidak dapat diedit.
206DocType: POS ProfileCompany AddressAlamat perusahaan
207DocType: BOMOperationsOperasi
208apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
209apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON tidak dapat dihasilkan untuk Pengembalian Penjualan seperti sekarang
210DocType: SubscriptionSubscription Start DateTanggal Mulai Berlangganan
211DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
212DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameMelampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru
213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Dari Alamat 2
214apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationDapatkan Detail Dari Deklarasi
215apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam Tahun Anggaran aktif.
216DocType: Packed ItemParent Detail docnameInduk Detil docname
217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}
218apps/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
219apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
220DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Pajak
221apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstBatalkan entri jurnal {0} terlebih dahulu
222DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM belum ditentukan untuk subkontrak barang {0} pada baris {1}
224DocType: Vital SignsReflexesRefleks
225apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Hasil terkirim
226DocType: Item AttributeIncrementKenaikan
227apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHasil Bantuan untuk
228apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Pilih Gudang ...
229apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingIklan
230apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than oncePerusahaan yang sama dimasukkan lebih dari sekali
231DocType: PatientMarriedMenikah
232apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Tidak diizinkan untuk {0}
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromMendapatkan Stok Barang-Stok Barang dari
234DocType: Stock EntrySend to SubcontractorKirim ke Subkontraktor
235DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Pajak Pemotongan Amount
236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
237apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedJumlah Total Dikreditkan
238apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedTidak ada item yang terdaftar
239DocType: Asset RepairError DescriptionDeskripsi kesalahan
240DocType: Payment ReconciliationReconcileRekonsiliasi
241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryToko Kelontongan
242DocType: Quality Inspection ReadingReading 1Membaca 1
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsDana pensiun
244DocType: Exchange Rate Revaluation AccountGain/LossMerugi
245DocType: CropPerennialAbadi
246DocType: ProgramIs PublishedDiterbitkan
247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesTampilkan Catatan Pengiriman
248apps/erpnext/erpnext/controllers/status_updater.pyTo 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.
249DocType: Patient AppointmentProcedureProsedur
250DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Arus Kas Khusus
251DocType: SMS CenterAll Sales PersonSemua Salesmen
252DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
253apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundTidak item yang ditemukan
254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingStruktur Gaji Hilang
255DocType: LeadPerson NameNama orang
256Supplier Ledger SummaryRingkasan Buku Besar Pemasok
257DocType: Sales Invoice ItemSales Invoice ItemFaktur Penjualan Stok Barang
258apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdProyek duplikat telah dibuat
259DocType: Quality Procedure TableQuality Procedure TableTabel Prosedur Mutu
260DocType: AccountCreditKredit
261DocType: POS ProfileWrite Off Cost CenterWrite Off Biaya Pusat
262apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"misalnya "Sekolah Dasar" atau "Universitas"
263apps/erpnext/erpnext/config/stock.pyStock ReportsLaporan Persediaan
264DocType: WarehouseWarehouse DetailDetail Gudang
265apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateTanggal pemeriksaan karbon terakhir tidak bisa menjadi tanggal di masa depan
266apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
267apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Aset Tetap" tidak dapat tidak dicentang, karena ada data Asset terhadap barang
268DocType: Delivery TripDeparture TimeWaktu keberangkatan
269DocType: Vehicle ServiceBrake OilMinyak Rem
270DocType: Tax RuleTax TypeJenis pajak
271Completed Work OrdersPerintah Kerja Selesai
272DocType: Support SettingsForum PostsKiriman Forum
273apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageTugas 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
274apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya.
275apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedMaaf, validitas kode kupon belum dimulai
276apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountJumlah Kena Pajak
277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
278DocType: Leave PolicyLeave Policy DetailsTinggalkan Detail Kebijakan
279DocType: BOMItem Image (if not slideshow)Gambar Stok Barang (jika tidak slideshow)
280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{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}.
281DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMPilih BOM
284DocType: SMS LogSMS LogSMS Log
285DocType: Call LogRingingDering
286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsBiaya Produk Terkirim
287apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateLiburan di {0} bukan antara Dari Tanggal dan To Date
288DocType: Inpatient RecordAdmission ScheduledPendaftaran Terjadwal
289DocType: Student LogStudent LogMahasiswa Log
290apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Template dari klasemen pemasok.
291DocType: LeadInterestedTertarik
292apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningPembukaan
293apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
294apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.pyValid From Time must be lesser than Valid Upto Time.Berlaku Dari Waktu harus lebih kecil dari Waktu Berlaku yang Valid.
295DocType: ItemCopy From Item GroupSalin Dari Grup Stok Barang
296DocType: Journal EntryOpening EntryEntri Pembukaan
297apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyAkun Pembayaran Saja
298DocType: LoanRepay Over Number of PeriodsMembayar Lebih dari Jumlah Periode
299apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroKuantitas untuk Menghasilkan tidak boleh kurang dari Nol
300DocType: Stock EntryAdditional CostsBiaya-biaya tambahan
301apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
302DocType: LeadProduct EnquiryProduk Enquiry
303DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa di Kelompok Pelajar
304apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
305DocType: CompanyUnrealized Exchange Gain/Loss AccountRekening Gain / Loss Exchange Belum Direalisasikan
306apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSilahkan masukkan perusahaan terlebih dahulu
307apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstSilakan pilih Perusahaan terlebih dahulu
308DocType: Employee EducationUnder GraduateSarjana
309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
310apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnSasaran On
311DocType: BOMTotal CostTotal Biaya
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Alokasi Berakhir!
313DocType: Soil AnalysisCa/KCa / K
314DocType: Leave TypeMaximum Carry Forwarded LeavesDaun Penerusan Maksimum
315DocType: Salary SlipEmployee LoanPinjaman karyawan
316DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
317DocType: Fee ScheduleSend Payment Request EmailKirim Permintaan Pembayaran Email
318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah berakhir
319DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pemasok diblokir tanpa batas
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
321apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountLaporan Rekening
322apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsFarmasi
323DocType: Purchase Invoice ItemIs Fixed AssetApakah Aset Tetap
324apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsTampilkan Pembayaran di Masa Mendatang
325DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
326apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedRekening bank ini sudah disinkronkan
327DocType: HomepageHomepage SectionBagian Beranda
328apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Perintah Kerja telah {0}
329DocType: BudgetApplicable on Purchase OrderBerlaku pada Purchase Order
330DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
331apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setKebijakan kata sandi untuk Slip Gaji tidak diatur
332apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tablekelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
333DocType: LocationLocation NameNama lokasi
334DocType: Quality Procedure TableResponsible IndividualIndividu yang bertanggung jawab
335DocType: Naming SeriesPrefixAwalan
336apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokasi acara
337apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockStok tersedia
338apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableConsumable
339DocType: StudentB-B-
340DocType: Assessment ResultGradeKelas
341DocType: Restaurant TableNo of SeatsTidak ada tempat duduk
342DocType: Loan TypeGrace Period in DaysPeriode Rahmat dalam hitungan Hari
343DocType: Sales InvoiceOverdue and DiscountedTunggakan dan Diskon
344apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Aset {0} bukan milik penjaga {1}
345apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedPanggilan Terputus
346DocType: Sales Invoice ItemDelivered By SupplierTerkirim Oleh Supplier
347DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Pemeliharaan Aset
348DocType: SMS CenterAll ContactSemua Kontak
349apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryGaji Tahunan
350DocType: Daily Work SummaryDaily Work SummaryRingkasan Pekerjaan sehari-hari
351DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
352apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} dibekukan
353apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsSilakan pilih Perusahaan yang ada untuk menciptakan Bagan Akun
354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesBeban Persediaan
355DocType: AppointmentCalendar EventAcara Kalender
356apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Target Warehouse
357apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailSilahkan masukkan Kontak Email Utama
358DocType: Purchase Invoice ItemAccepted QtyJumlah yang Diterima
359DocType: Journal EntryContra EntryContra Entri
360DocType: Journal Entry AccountCredit in Company CurrencyKredit di Perusahaan Mata
361DocType: Lab Test UOMLab Test UOMUji Lab UOM
362DocType: Delivery NoteInstallation StatusStatus Instalasi
363DocType: BOMQuality Inspection TemplateTemplate Inspeksi Kualitas
364apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
365apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
366DocType: ItemSupply Raw Materials for PurchaseBahan pasokan baku untuk Pembelian
367DocType: Agriculture Analysis CriteriaFertilizerPupuk
368apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Nomor batch diperlukan untuk item batch {0}
371DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Pernyataan Bank
372DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
373apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedItem {0} tidak aktif atau akhir hidup telah tercapai
374DocType: Student Admission ProgramMinimum AgeUsia Minimum
375DocType: CustomerPrimary Addressalamat utama
376apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyQty Diff
377DocType: Production PlanMaterial Request DetailDetail Permintaan Material
378DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Beri tahu pelanggan dan agen melalui email pada hari perjanjian.
379DocType: Selling SettingsDefault Quotation Validity DaysHari Validasi Kutipan Default
380apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan
381apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Prosedur Mutu.
382DocType: SMS CenterSMS CenterSMS Center
383DocType: Payroll EntryValidate AttendanceValidasi Hadir
384DocType: Sales InvoiceChange Amountperubahan Jumlah
385DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat Diterima
386DocType: GST SettingsSet 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.
387DocType: BOM Update ToolNew BOMBOM Baru
388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresProsedur yang Ditetapkan
389apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSHanya tampilkan POS
390DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
391DocType: DriverDriving License CategoriesKategori Lisensi Mengemudi
392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateHarap masukkan Tanggal Pengiriman
393DocType: Depreciation ScheduleMake Depreciation EntryMembuat Penyusutan Masuk
394DocType: Closed DocumentClosed DocumentDokumen Tertutup
395DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
396DocType: Appraisal Template GoalKRAKRA
397DocType: LeadRequest TypePermintaan Type
398DocType: Purpose of TravelPurpose of TravelTujuan Perjalanan
399DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
400apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingPenyiaran
401apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Modus setup POS (Online / Offline)
402apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Pilih Pemasok dari Daftar Pemasok Default untuk item di bawah ini.
403apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionEksekusi
404apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Rincian operasi yang dilakukan.
405DocType: Asset Maintenance LogMaintenance StatusStatus pemeliharaan
406DocType: Purchase Invoice ItemItem Tax Amount Included in ValueJumlah Pajak Barang Termasuk dalam Nilai
407apps/erpnext/erpnext/loan_management/doctype/loan/loan.jsLoan Security UnpledgeJaminan Keamanan Pinjaman
408apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsRincian Keanggotaan
409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
410apps/erpnext/erpnext/config/buying.pyItems and PricingItem dan Harga
411apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Jumlah jam: {0}
412DocType: LoanLoan ManagerManajer Pinjaman
413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
414DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
415DocType: Drug PrescriptionIntervalSelang
416DocType: Pricing RulePromotional Scheme IdId Skema Promosi
417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePilihan
418apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargePersediaan Ke Dalam (bertanggung jawab untuk membalikkan biaya
419DocType: SupplierIndividualIndividu
420DocType: Academic TermAcademics UserPengguna Akademis
421DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Gambar
422DocType: Loan ApplicationLoan InfoInfo kredit
423apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCSemua ITC Lainnya
424apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Rencana kunjungan pemeliharaan.
425DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriode Scorecard Supplier
426DocType: Support SettingsSearch APIsAPI Pencarian
427DocType: Share TransferShare TransferBagikan Transfer
428Expiring MembershipsKedaluwarsa Keanggotaan
429apps/erpnext/erpnext/templates/pages/home.htmlRead blogBaca blog
430DocType: POS ProfileCustomer GroupsGrup Pelanggan
431apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsLaporan keuangan
432DocType: GuardianStudentssiswa
433apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
434DocType: Daily Work SummaryDaily Work Summary GroupKelompok Ringkasan Pekerjaan Harian
435DocType: Practitioner ScheduleTime SlotsSlot waktu
436apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingHarga List harus berlaku untuk Membeli atau Jual
437DocType: Shift AssignmentShift RequestPermintaan Shift
438apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
439DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Diskon Harga Daftar Rate (%)
440apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateItem Template
441DocType: Job OfferSelect Terms and ConditionsPilih Syarat dan Ketentuan
442apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueout Nilai
443DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Pengaturan Pernyataan Bank
444DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
445DocType: Leave Ledger EntryTransaction NameNama Transaksi
446DocType: Production PlanSales OrdersOrder Penjualan
447apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Beberapa Program Loyalitas yang ditemukan untuk Pelanggan. Silakan pilih secara manual.
448DocType: Purchase Taxes and ChargesValuationValuation
449apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultSet sebagai Default
450apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Tanggal kedaluwarsa wajib untuk item yang dipilih.
451Purchase Order TrendsTrend Order Pembelian
452DocType: Hotel Room ReservationLate CheckinLate Checkin
453apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsMenemukan pembayaran yang tertaut
454apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkPermintaan untuk kutipan dapat diakses dengan mengklik link berikut
455DocType: Quiz ResultSelected OptionOpsi yang Dipilih
456DocType: SG Creation Tool CourseSG Creation Tool CourseSG Penciptaan Alat Course
457DocType: Bank Statement Transaction Invoice ItemPayment DescriptionDeskripsi pembayaran
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockPersediaan tidak cukup
459DocType: Email DigestNew Sales OrdersPenjualan New Orders
460DocType: Bank AccountBank AccountRekening Bank
461DocType: Travel ItineraryCheck-out DateTanggal keluar
462DocType: Leave TypeAllow Negative BalanceIzinkan Saldo Negatif
463apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Anda tidak bisa menghapus Jenis Proyek 'External'
464apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemPilih Item Alternatif
465DocType: EmployeeCreate UserBuat pengguna
466DocType: Selling SettingsDefault TerritoryWilayah Standar
467apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisi
468DocType: Work Order OperationUpdated via 'Time Log'Diperbarui melalui 'Log Waktu'
469apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Pilih pelanggan atau pemasok.
470apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemKode Negara dalam File tidak cocok dengan kode negara yang diatur dalam sistem
471apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.pyAccount {0} does not belong to Company {1}Akun {0} bukan milik Perusahaan {1}
472apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Pilih hanya satu Prioritas sebagai Default.
473apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Jumlah muka tidak dapat lebih besar dari {0} {1}
474apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}
475DocType: Naming SeriesSeries List for this TransactionDaftar Series Transaksi ini
476DocType: CompanyEnable Perpetual InventoryAktifkan Inventaris Abadi
477DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
478apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Terjadi kesalahan saat mengevaluasi kuis.
479DocType: Appointment Booking SettingsSuccess SettingsPengaturan Sukses
480DocType: CompanyDefault Payroll Payable AccountDefault Payroll Hutang Akun
481apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsEdit Detail
482apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupPerbarui Email Kelompok
483DocType: POS ProfileOnly show Customer of these Customer GroupsHanya tunjukkan Pelanggan dari Grup Pelanggan ini
484DocType: Sales InvoiceIs Opening EntryEntri Pembuka?
485apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentasi
486DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok.
487DocType: Customer GroupMention if non-standard receivable account applicableSebutkan jika akun non-standar piutang yang berlaku
488DocType: Course ScheduleInstructor Nameinstruktur Nama
489DocType: CompanyArrear ComponentKomponen Arrear
490apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListEntri Stok telah dibuat terhadap Daftar Pick ini
491apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountJumlah Entri Pembayaran yang tidak teralokasi {0} \ lebih besar dari jumlah yang tidak dialokasikan Transaksi Bank
492DocType: Supplier ScorecardCriteria SetupSetup kriteria
493apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Submit
494apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnDiterima pada
495DocType: Codification TableMedical CodeKode medis
496apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextHubungkan Amazon dengan ERPNext
497apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsHubungi kami
498DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang di Faktur Penjualan
499DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingKas Bersih dari Pendanaan
501apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage penuh, tidak menyimpan
502DocType: LeadAddress & ContactAlamat & Kontak
503DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan 'cuti tak terpakai' dari alokasi sebelumnya
504DocType: Sales PartnerPartner websitesitus mitra
505DocType: Restaurant Order EntryAdd ItemTambahkan Barang
506DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPemotongan Pajak Pajak Partai
507DocType: Lab TestCustom ResultHasil Kustom
508apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlik tautan di bawah untuk memverifikasi email Anda dan mengonfirmasi janji temu
509apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedRekening bank ditambahkan
510DocType: Call LogContact NameNama Kontak
511DocType: Plaid SettingsSynchronize all accounts every hourSinkronkan semua akun setiap jam
512DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian saja
513DocType: Pricing Rule DetailRule AppliedAturan Diterapkan
514DocType: Service Level PriorityResolution Time PeriodPeriode Waktu Resolusi
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Id pajak:
516apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Identitas Siswa:
517DocType: POS Customer GroupPOS Customer GroupPOS Pelanggan Grup
518DocType: Healthcare PractitionerPractitioner SchedulesJadwal Praktisi
519DocType: Cheque Print TemplateLine spacing for amount in wordsspasi untuk jumlah kata
520DocType: VehicleAdditional DetailsRincian Tambahan
521apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenTidak diberikan deskripsi
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseAmbil Item dari Gudang
523apps/erpnext/erpnext/config/buying.pyRequest for purchase.Form Permintaan pembelian.
524DocType: POS Closing Voucher DetailsCollected AmountJumlah yang Dikumpulkan
525DocType: Lab TestSubmitted DateTanggal dikirim
526apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredBidang perusahaan wajib diisi
527apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectHal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
528DocType: ItemMinimum quantity should be as per Stock UOMJumlah minimum harus sesuai Stock UOM
529DocType: Call LogRecording URLMerekam URL
530apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateTanggal Mulai tidak boleh sebelum tanggal saat ini
531Open Work OrdersBuka Perintah Kerja
532DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Item Biaya Konsultasi Pasien
533DocType: Payment TermCredit MonthsBulan kredit
534apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Pay bersih yang belum bisa kurang dari 0
535DocType: ContractFulfilledTerpenuhi
536DocType: Inpatient RecordDischarge ScheduledDischarge Dijadwalkan
537DocType: POS Closing VoucherCashierKasir
538apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per Yearcuti per Tahun
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
540apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Gudang {0} bukan milik perusahaan {1}
541DocType: Email DigestProfit & LossRugi laba
542DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Jumlah (via Waktu Lembar)
543apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsTolong atur Siswa di Kelompok Siswa
544DocType: Item Website SpecificationItem Website SpecificationItem Situs Spesifikasi
545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedCuti Diblokir
546apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Item {0} telah mencapai akhir hidupnya pada {1}
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntri Bank
548DocType: Sales InvoiceIs Internal CustomerApakah Pelanggan Internal
549apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)
550DocType: Stock Reconciliation ItemStock Reconciliation ItemBarang Rekonsiliasi Persediaan
551DocType: Stock EntrySales Invoice NoNomor Faktur Penjualan
552DocType: Website Filter FieldWebsite Filter FieldBidang Filter Situs Web
553apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeJenis Suplai
554DocType: Material Request ItemMin Order QtyMin Order Qty
555DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Grup Pelajar Penciptaan Alat
556DocType: LeadDo Not ContactJangan Hubungi
557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSoftware Developer
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryBuat Sampel Stok Retensi Sampel
559DocType: ItemMinimum Order QtyMinimum Order Qty
560DocType: SupplierSupplier TypeSupplier Type
561DocType: Course Scheduling ToolCourse Start DateTentu saja Tanggal Mulai
562Student Batch-Wise AttendanceMahasiswa Batch-Wise Kehadiran
563DocType: POS ProfileAllow user to edit RateIzinkan pengguna untuk mengedit Nilai
564DocType: ItemPublish in HubPublikasikan di Hub
565DocType: Student AdmissionStudent AdmissionMahasiswa Pendaftaran
566apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} dibatalkan
567apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateBaris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
568DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
569apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPermintaan Material
570DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Kliring
571apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundel Qty
572apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.jsCannot create loan until application is approvedTidak dapat membuat pinjaman sampai permohonan disetujui
573GSTR-2GSTR-2
574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak ditemukan dalam &#39;Bahan Baku Disediakan&#39; tabel dalam Purchase Order {1}
575DocType: Salary SlipTotal Principal AmountJumlah Pokok Jumlah
576DocType: Student GuardianRelationHubungan
577DocType: Quiz ResultCorrectBenar
578DocType: Student GuardianMotherIbu
579DocType: Restaurant ReservationReservation End TimeReservasi Akhir Waktu
580DocType: Salary Slip LoanLoan Repayment EntryEntri Pembayaran Pinjaman
581DocType: CropBiennialDua tahunan
582BOM Variance ReportLaporan Varians BOM
583apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Pesanan terkonfirmasi dari Pelanggan.
584DocType: Purchase Receipt ItemRejected QuantityKuantitas Ditolak
585apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdPermintaan pembayaran {0} dibuat
586DocType: Inpatient RecordAdmitted DatetimeTanggal Data yang Diakui
587DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang yang sedang dalam proses
588apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersPesanan Terbuka
589apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Tidak dapat menemukan Komponen Gaji {0}
590apps/erpnext/erpnext/healthcare/setup.pyLow SensitivitySensitivitas rendah
591apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncPesanan dijadwal ulang untuk sinkronisasi
592apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingHarap konfirmasi setelah Anda menyelesaikan pelatihan Anda
593DocType: LeadSuggestionsSaran
594DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
595DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Perusahaan ini akan digunakan untuk membuat Pesanan Penjualan.
596DocType: Plaid SettingsPlaid Public KeyKunci Publik Kotak-kotak
597DocType: Payment TermPayment Term NameNama Istilah Pembayaran
598DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
600apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsSemua Unit Layanan Kesehatan
601apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityTentang Konversi Peluang
602DocType: LoanTotal Principal PaidTotal Pokok yang Dibayar
603DocType: Bank AccountAddress HTMLAlamat HTML
604DocType: LeadMobile No.Nomor Ponsel
605apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMode Pembayaran
606DocType: Maintenance ScheduleGenerate ScheduleHasilkan Jadwal
607DocType: Purchase Invoice ItemExpense HeadAkun Kepala Biaya
608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstSilakan pilih Mengisi Tipe terlebih dahulu
609DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda dapat menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebutkan hari dimana tugas tersebut perlu dilakukan, 1 menjadi hari pertama, dll.
610DocType: Student Group StudentStudent Group StudentMahasiswa Grup Pelajar
611apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestTerbaru
612DocType: Packed ItemActual Batch QuantityKuantitas Batch yang Sebenarnya
613DocType: Asset Maintenance Task2 Yearly2 Tahunan
614DocType: Education SettingsEducation SettingsPengaturan Pendidikan
615DocType: Vehicle ServiceInspectionInspeksi
616apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformasi E-Faktur Tidak Ada
617DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
618DocType: Exchange Rate Revaluation AccountBalance In Base CurrencySaldo dalam Mata Uang Dasar
619DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
620DocType: Email DigestNew QuotationsKutipan Baru
621DocType: Loan Interest AccrualLoan Interest AccrualBunga Kredit Akrual
622apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
623DocType: Journal EntryPayment OrderPesanan Pembayaran
624apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailverifikasi email
625DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPenghasilan Dari Sumber Lain
626DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredJika kosong, Akun Gudang induk atau standar perusahaan akan dipertimbangkan
627DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeSurel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
628DocType: Work OrderThis is a location where operations are executed.Ini adalah lokasi di mana operasi dijalankan.
629DocType: Tax RuleShipping CountyPengiriman County
630DocType: Currency ExchangeFor SellingUntuk Jual
631apps/erpnext/erpnext/config/desktop.pyLearnBelajar
632Trial Balance (Simple)Balance Trial (Sederhana)
633DocType: Purchase Invoice ItemEnable Deferred ExpenseAktifkan Beban Ditangguhkan
634apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeKode Kupon Terapan
635DocType: AssetNext Depreciation DateBerikutnya Penyusutan Tanggal
636apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeBiaya Aktivitas Per Karyawan
637DocType: Loan SecurityHaircut %Potongan rambut%
638DocType: Accounts SettingsSettings for AccountsPengaturan Akun
639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Pemasok Faktur ada ada di Purchase Invoice {0}
640apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Pengelolaan Tingkat Salesman
641DocType: Job ApplicantCover LetterSampul surat
642apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearPenghapusan Cek dan Deposito yang Jatuh Tempo
643DocType: ItemSynced With HubDisinkronkan Dengan Hub
644apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDPasokan ke dalam dari ISD
645DocType: DriverFleet Managerarmada Manajer
646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
647apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordKata Sandi Salah
648DocType: POS ProfileOffline POS SettingsPengaturan POS Offline
649DocType: Stock Entry DetailReference Purchase ReceiptReferensi Kwitansi Pembelian
650DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
651apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVarian Of
652apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
653apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriode berdasarkan
654DocType: Period Closing VoucherClosing Account HeadPenutupan Akun Kepala
655DocType: EmployeeExternal Work HistoryPengalaman Kerja Diluar
656apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorReferensi Kesalahan melingkar
657apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKartu Laporan Siswa
658apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeDari Kode Pin
659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonTampilkan Tenaga Penjualan
660DocType: Appointment TypeIs InpatientApakah rawat inap
661apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameNama Guardian1
662DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
663DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
664apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
665DocType: LeadIndustryIndustri
666DocType: BOM ItemRate & AmountTarif &amp; Jumlah
667apps/erpnext/erpnext/config/website.pySettings for website product listingPengaturan untuk daftar produk situs web
668apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalTotal Pajak
669apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxJumlah Pajak Terpadu
670DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeritahu melalui Surel pada pembuatan Permintaan Material otomatis
671DocType: Accounting DimensionDimension NameNama Dimensi
672apps/erpnext/erpnext/healthcare/setup.pyResistantTahan
673apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Harap atur Tarif Kamar Hotel di {}
674DocType: Journal EntryMulti CurrencyMulti Mata Uang
675DocType: Bank Statement Transaction Invoice ItemInvoice TypeTipe Faktur
676DocType: LoanLoan Security DetailsDetail Keamanan Pinjaman
677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateValid dari tanggal harus kurang dari tanggal yang berlaku
678apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Pengecualian terjadi saat merekonsiliasi {0}
679DocType: Purchase InvoiceSet Accepted WarehouseTetapkan Gudang yang Diterima
680DocType: Employee Benefit ClaimExpense ProofBukti Biaya
681apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Hemat {0}
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteNota Pengiriman
683DocType: Patient EncounterEncounter ImpressionTayangan Pertemuan
684apps/erpnext/erpnext/config/help.pySetting up TaxesPersiapan Pajak
685apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetBiaya Asset Terjual
686apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeLokasi Target diperlukan saat menerima Aset {0} dari seorang karyawan
687DocType: VolunteerMorningPagi
688apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
689DocType: Program Enrollment ToolNew Student BatchBatch Siswa Baru
690apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} dimasukan dua kali dalam Pajak Barang
691apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesRingkasan untuk minggu ini dan kegiatan yang tertunda
692DocType: Student ApplicantAdmittedDiterima
693DocType: WorkstationRent CostBiaya Sewa
694apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedDaftar item dihapus
695apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorKesalahan sinkronisasi transaksi kotak-kotak
696DocType: Leave Ledger EntryIs ExpiredKadaluarsa
697apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationJumlah Setelah Penyusutan
698apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsMendatang Kalender Acara
699apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesAtribut varian
700apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearSilakan pilih bulan dan tahun
701DocType: EmployeeCompany EmailEmail Perusahaan
702apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Pengguna belum menerapkan aturan pada faktur {0}
703DocType: GL EntryDebit Amount in Account CurrencyJumlah Debit di Akun Mata Uang
704DocType: Supplier ScorecardScoring StandingsKlasemen Skor
705apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueNilai pesanan
706DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
707apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferTransaksi Bank / Cash terhadap partai atau untuk internal transfer
708DocType: Shipping RuleValid for CountriesBerlaku untuk Negara
709apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeWaktu akhir tidak boleh sebelum waktu mulai
710apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 pencocokan tepat.
711apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setStok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
712DocType: Grant ApplicationGrant ApplicationProgram Donasi
713apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal Order Diperhitungkan
714DocType: Certification ApplicationNot CertifiedTidak Bersertifikat
715DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
716DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
717DocType: Course Scheduling ToolCourse Scheduling ToolTentu saja Penjadwalan Perangkat
718DocType: Crop CycleLInked AnalysisAnalisis LInked
719DocType: POS Closing VoucherPOS Closing VoucherVoucher Penutupan POS
720DocType: Invoice DiscountingLoan Start DateTanggal Mulai Pinjaman
721DocType: ContractLapsedBekas
722DocType: Item Tax Template DetailTax RateTarif Pajak
723apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsPendaftaran Kursus {0} tidak ada
724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsPeriode aplikasi tidak dapat melewati dua catatan alokasi
725apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} sudah dialokasikan bagi Karyawan {1} untuk periode {2} ke {3}
726DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Baku Backflush dari Subkontrak Berdasarkan
727apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedFaktur Pembelian {0} sudah Terkirim
728apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Batch ada harus sama {1} {2}
729DocType: Material Request Plan ItemMaterial Request Plan ItemItem Rencana Permintaan Material
730DocType: Leave TypeAllow EncashmentIzinkan Penyandian
731apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupDikonversi ke non-Grup
732DocType: Exotel SettingsAccount SIDSID Akun
733DocType: Bank Statement Transaction Invoice ItemInvoice DateFaktur Tanggal
734DocType: GL EntryDebit AmountJumlah Debit
735apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
736DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
737DocType: Journal EntryInter Company Journal EntryEntri Jurnal Perusahaan Inter
738apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok
739DocType: Employee TrainingEmployee TrainingPelatihan Pegawai
740DocType: Quotation ItemAdditional Notescatatan tambahan
741DocType: Purchase Order% Received% Diterima
742apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsBuat Grup Mahasiswa
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Kuantitas yang tersedia adalah {0}, Anda perlu {1}
744DocType: VolunteerWeekendsAkhir pekan
745apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountJumlah Catatan Kredit
746DocType: Setup Progress ActionAction DocumentDokumen tindakan
747DocType: Chapter MemberWebsite URLURL situs
748apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Baris # {0}: Nomor Seri {1} bukan milik Kelompok {2}
749Finished GoodsStok Barang Jadi
750DocType: Delivery NoteInstructionsInstruksi
751DocType: Quality InspectionInspected ByDiperiksa Oleh
752DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
753DocType: Asset Maintenance LogMaintenance TypeTipe Pemeliharaan
754apps/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}
755apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Nama siswa:
756DocType: POS Closing VoucherDifferencePerbedaan
757DocType: Delivery SettingsDelay between Delivery StopsPenundaan antara Stop Pengiriman
758apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial ada {0} bukan milik Pengiriman Note {1}
759apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda.
760apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
761apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsTambahkan Item
762DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterStok Barang Kualitas Parameter Inspeksi
763DocType: Leave ApplicationLeave Approver NameNama Approver Cuti
764DocType: Depreciation ScheduleSchedule DateJadwal Tanggal
765DocType: Amazon MWS SettingsFRFR
766DocType: Packed ItemPacked ItemStok Barang Kemasan
767apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateBaris # {0}: Tanggal Berakhir Layanan tidak boleh sebelum Tanggal Posting Faktur
768DocType: Job Offer TermJob Offer TermJob Offer Term
769apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Pengaturan default untuk transaksi Pembelian.
770apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Terdapat Biaya Kegiatan untuk Karyawan {0} untuk Jenis Kegiatan - {1}
771apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromWajib lapangan - Dapatkan Siswa Dari
772DocType: Program EnrollmentEnrolled coursesKursus yang terdaftar
773DocType: Currency ExchangeCurrency ExchangeKurs Mata Uang
774apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Menyetel Ulang Perjanjian Tingkat Layanan.
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNama Item
776DocType: Authorization RuleApproving User (above authorized value)Approving User (di atas nilai yang berwenang)
777apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceSaldo kredit
778DocType: EmployeeWidowedJanda
779DocType: Request for QuotationRequest for QuotationPermintaan Quotation
780DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Lab Test Approval
781DocType: AttendanceWorking HoursJam Kerja
782apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotal Posisi
783DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mengubah mulai / nomor urut saat ini dari seri yang ada.
784DocType: Accounts SettingsPercentage 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 adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110.
785DocType: Dosage StrengthStrengthKekuatan
786apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeTidak dapat menemukan Item dengan barcode ini
787apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerBuat Pelanggan baru
788apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnKedaluwarsa pada
789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik.
790apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnPembelian Kembali
791apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersBuat Purchase Order
792Purchase RegisterRegister Pembelian
793apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPasien tidak ditemukan
794DocType: Landed Cost ItemApplicable ChargesBiaya yang Berlaku
795DocType: WorkstationConsumable CostBiaya Consumable
796apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse 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.
797DocType: Purchase ReceiptVehicle DateTanggal Kendaraan
798DocType: Campaign Email ScheduleCampaign Email ScheduleJadwal Email Kampanye
799DocType: Student LogMedicalMedis
800DocType: Work OrderThis is a location where scraped materials are stored.Ini adalah lokasi penyimpanan bahan bekas.
801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugSilakan pilih Obat
802apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadPemilik Prospek tidak bisa sama dengan Prospek
803DocType: AnnouncementReceiverPenerima
804DocType: LocationArea UOMArea UOM
805apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
806apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPeluang
807DocType: Lab Test TemplateSingleTunggal
808DocType: Compensatory Leave RequestWork From DateBekerja Dari Tanggal
809DocType: Salary SlipTotal Loan RepaymentTotal Pembayaran Pinjaman
810DocType: Project UserView attachmentsLihat lampiran
811DocType: AccountCost of Goods SoldHarga Pokok Penjualan
812DocType: ArticlePublish DateTanggal Terbit
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterHarap Masukan Jenis Biaya Pusat
814DocType: Drug PrescriptionDosageDosis
815DocType: DATEV SettingsDATEV SettingsPengaturan DATEV
816DocType: Journal Entry AccountSales OrderOrder Penjualan
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateHarga Jual Rata-rata
818DocType: Assessment PlanExaminer NameNama pemeriksa
819DocType: Lab Test TemplateNo ResultTidak ada hasil
820DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Seri fallback adalah &quot;SO-WOO-&quot;.
821DocType: Purchase Invoice ItemQuantity and RateKuantitas dan Harga
822DocType: Delivery Note% Installed% Terpasang
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
824apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstSilahkan masukkan nama perusahaan terlebih dahulu
825DocType: Travel ItineraryNon-VegetarianBukan vegetarian
826DocType: Purchase InvoiceSupplier NameNama Supplier
827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualBaca Pedoman ERPNEXT
828DocType: HR SettingsShow Leaves Of All Department Members In CalendarTampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
829DocType: Purchase Invoice01-Sales Return01-Pemgembalian Penjualan
830apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineQty per BOM Line
831apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldSementara di Tahan
832DocType: AccountIs GroupApakah Group?
833apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara otomatis
834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsPermintaan Bahan Baku
835DocType: Stock SettingsAutomatically Set Serial Nos based on FIFONomor Seri Otomatis berdasarkan FIFO
836DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPeriksa keunikan nomor Faktur Supplier
837apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsRincian Alamat Utama
838apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankToken publik tidak ada untuk bank ini
839DocType: Vehicle ServiceOil ChangeGanti oli
840apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMBiaya Operasi sesuai Perintah Kerja / BOM
841DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
842DocType: Asset Maintenance LogAsset Maintenance LogLog pemeliharaan aset
843apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
844DocType: Certification ApplicationNon ProfitNon Profit
845DocType: Production PlanNot StartedTidak Dimulai
846DocType: LeadChannel PartnerChanel Mitra
847DocType: AccountOld ParentOld Parent
848apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearBidang Wajib - Tahun Akademik
849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} tidak terkait dengan {2} {3}
850DocType: OpportunityConverted ByDikonversi oleh
851apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Anda harus masuk sebagai Pengguna Marketplace sebelum dapat menambahkan ulasan apa pun.
852apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
853apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan melawan Stop Work Order {0}
854DocType: Setup Progress ActionMin Doc CountMin Doc Count
855apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Pengaturan global untuk semua proses manufaktur.
856DocType: Accounts SettingsAccounts Frozen UptoAkun dibekukan sampai dengan
857apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataMemproses Data Buku Hari
858DocType: SMS LogSent OnDikirim Pada
859apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Panggilan masuk dari {0}
860apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAtribut {0} karena beberapa kali dalam Atribut Tabel
861DocType: HR SettingsEmployee record is created using selected field.
862DocType: Sales OrderNot ApplicableTidak Berlaku
863DocType: Amazon MWS SettingsUKUK
864apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemMembuka Item Faktur
865DocType: Request for Quotation ItemRequired DateDiperlukan Tanggal
866DocType: Accounts SettingsBilling AddressAlamat Penagihan
867DocType: Bank Statement SettingsStatement HeadersTajuk Pernyataan
868DocType: Travel RequestCostingBiaya
869DocType: Tax RuleBilling CountyDaerah Penagihan
870DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print
871DocType: Request for QuotationMessage for SupplierPesan Supplier
872DocType: BOMWork OrderPerintah kerja
873DocType: Sales InvoiceTotal QtyJumlah Qty
874apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDID Email Guardian2
875DocType: ItemShow in Website (Variant)Tampilkan Website (Variant)
876DocType: EmployeeHealth ConcernsKekhawatiran Kesehatan
877DocType: Payroll EntrySelect Payroll PeriodPilih Payroll Periode
878apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.{0} tidak valid! Validasi digit periksa gagal. Harap pastikan Anda telah mengetik {0} dengan benar.
879DocType: Purchase InvoiceUnpaidTunggakan
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleDicadangkan untuk dijual
881DocType: Packing SlipFrom Package No.Dari Package No
882apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionBaris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
883DocType: Item AttributeTo RangeBerkisar
884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsEfek Saham dan Deposit
885apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri
886DocType: Student Report Generation ToolAttended by ParentsDiikuti oleh Orangtua
887apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
888DocType: Inpatient RecordAB PositiveAB Positif
889DocType: Job OpeningDescription of a Job OpeningDeskripsi dari Lowongan Pekerjaan
890apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayKegiatan tertunda untuk hari ini
891DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan absen.
892DocType: DriverApplicable for external driverBerlaku untuk driver eksternal
893DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rencana Produksi
894DocType: BOMTotal Cost (Company Currency)Total Biaya (Mata Uang Perusahaan)
895DocType: Repayment ScheduleTotal PaymentTotal pembayaran
896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
897DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu diantara Operasi (di menit)
898apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO sudah dibuat untuk semua item pesanan penjualan
899DocType: Healthcare Service UnitOccupiedSibuk
900DocType: Clinical ProcedureConsumablesBahan habis pakai
901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSertakan Entri Buku Default
902apps/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
903apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned 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.
904DocType: CustomerBuyer of Goods and Services.Pembeli Stok Barang dan Jasa.
905apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;employee_field_value&#39; dan &#39;timestamp&#39; diperlukan.
906DocType: Journal EntryAccounts PayableHutang
907apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe 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.
908DocType: PatientAllergiesAlergi
909apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemBOMs yang dipilih tidak untuk item yang sama
910apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsTidak dapat mengatur bidang <b>{0}</b> untuk menyalin dalam varian
911apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeUbah Kode Barang
912DocType: Supplier Scorecard StandingNotify OtherBeritahu Lainnya
913DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
914apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} adalah {2}
915DocType: Item PriceValid UptoValid Upto
916DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Expire Carry Forwarded Leaves (Days)
917DocType: Training EventWorkshopBengkel
918DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPeringatkan untuk Pesanan Pembelian
919DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa Dari Tanggal
920apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildBagian yang cukup untuk Membangun
921DocType: Loan SecurityLoan Security CodeKode Keamanan Pinjaman
922apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstHarap simpan dulu
923apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Item diperlukan untuk menarik bahan baku yang terkait dengannya.
924DocType: POS Profile UserPOS Profile UserProfil Pengguna POS
925apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredBaris {0}: Tanggal Mulai Penyusutan diperlukan
926DocType: Purchase Invoice ItemService Start DateTanggal Mulai Layanan
927DocType: Subscription InvoiceSubscription InvoiceBerlangganan Faktur
928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomePendapatan Langsung
929DocType: Patient AppointmentDate TImeTanggal Waktu
930apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account
931apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerPetugas Administrasi
932apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSilakan pilih Kursus
933DocType: Codification TableCodification TableTabel Kodifikasi
934DocType: Timesheet DetailHrsHrs
935apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>To Date</b> adalah filter wajib.
936apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Perubahan {0}
937DocType: Employee SkillEmployee SkillKeterampilan Karyawan
938DocType: Employee AdvanceReturned AmountJumlah yang dikembalikan
939apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountPerbedaan Akun
940DocType: Pricing RuleDiscount on Other ItemDiskon untuk Barang Lainnya
941DocType: Purchase InvoiceSupplier GSTINPemasok GSTIN
942apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormLihat Formulir
943DocType: Work OrderAdditional Operating CostBiaya Operasi Tambahan
944DocType: Lab Test TemplateLab RoutineLab Rutin
945apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetik
946apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogSilakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
947apps/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.
948apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsUntuk bergabung, sifat berikut harus sama untuk kedua item
949DocType: SupplierBlock SupplierBlokir Pemasok
950DocType: Shipping RuleNet WeightBerat Bersih
951DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
952DocType: EmployeeEmergency PhoneTelepon Darurat
953apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} tidak ada
954apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyMembeli
955Serial No Warranty ExpiryNomor Serial Garansi telah kadaluarsa
956DocType: Sales InvoiceOffline POS NamePOS Offline Nama
957DocType: TaskDependenciesKetergantungan
958DocType: Bank Statement Transaction Payment ItemPayment ReferenceReferensi pembayaran
959DocType: SupplierHold TypeHold Type
960apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Harap tentukan nilai untuk Threshold 0%
961DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Pernyataan Bank
962DocType: Sales OrderTo DeliverMengirim
963DocType: Purchase Invoice ItemItemBarang
964apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivitySensitivitas tinggi
965apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Informasi Tipe Sukarela.
966DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplate Pemetaan Arus Kas
967DocType: Travel RequestCosting DetailsDetail Biaya
968apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesTampilkan Entri Kembali
969apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial Item tidak dapat pecahan
970DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
971DocType: Bank GuaranteeProvidingMenyediakan
972DocType: AccountProfit and LossLaba Rugi
973DocType: Tally MigrationTally MigrationTally Migration
974apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredTidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan
975DocType: PatientRisk FactorsFaktor risiko
976DocType: PatientOccupational Hazards and Environmental FactorsBahaya Kerja dan Faktor Lingkungan
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Entri Saham sudah dibuat untuk Perintah Kerja
978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandKode Barang&gt; Grup Barang&gt; Merek
979apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersLihat pesanan sebelumnya
980apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} percakapan
981DocType: Vital SignsRespiratory rateTingkat pernapasan
982apps/erpnext/erpnext/config/help.pyManaging SubcontractingPengaturan Subkontrak
983DocType: Vital SignsBody TemperatureSuhu tubuh
984DocType: ProjectProject will be accessible on the website to these usersProyek akan dapat diakses di website pengguna ini
985apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
986DocType: Detected DiseaseDiseasePenyakit
987DocType: CompanyDefault Deferred Expense AccountAkun Beban Ditangguhkan Default
988apps/erpnext/erpnext/config/projects.pyDefine Project type.Tentukan jenis proyek.
989DocType: Supplier ScorecardWeighting FunctionFungsi pembobotan
990DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountJumlah Total Aktual
991DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
992DocType: Student Report Generation ToolShow MarksTampilkan Tanda
993DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terbaru
994DocType: QuotationRate at which Price list currency is converted to company's base currencyTingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
995apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Akun {0} bukan milik perusahaan: {1}
996apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
997DocType: Selling SettingsDefault Customer GroupKelompok Pelanggan Standar
998apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsTems Pembayaran
999DocType: EmployeeIFSC CodeKode IFSC
1000DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi
1001DocType: BOMOperating CostBiaya Operasi
1002DocType: CropProduced ItemsItem yang Diproduksi
1003DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi ke Faktur
1004apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callKesalahan dalam panggilan masuk Exotel
1005DocType: Sales Order ItemGross ProfitLaba Kotor
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceBebaskan Blokir Faktur
1007apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Kenaikan tidak bisa 0
1008DocType: CompanyDelete Company TransactionsHapus Transaksi Perusahaan
1009DocType: Production Plan ItemQuantity and DescriptionKuantitas dan Deskripsi
1010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferensi ada dan Tanggal referensi wajib untuk transaksi Bank
1011DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Pajak dan Biaya
1012DocType: Payment Entry ReferenceSupplier Invoice NoNomor Faktur Supplier
1013DocType: TerritoryFor referenceUntuk referensi
1014DocType: Healthcare SettingsAppointment ConfirmationKonfirmasi perjanjian
1015DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1016apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsTidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan
1017apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Penutup (Cr)
1018DocType: Purchase InvoiceRegistered CompositionKomposisi Terdaftar
1019apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHalo
1020apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPindahkan Barang
1021DocType: Employee IncentiveIncentive AmountJumlah Insentif
1022Employee Leave Balance SummaryRingkasan Saldo Cuti Karyawan
1023DocType: Serial NoWarranty Period (Days)Masa Garansi (Hari)
1024apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryJumlah Kredit / Jumlah Debet harus sama dengan Entri Jurnal terkait
1025DocType: Installation Note ItemInstallation Note ItemLaporan Instalasi Stok Barang
1026DocType: Production Plan ItemPending QtyQty Tertunda
1027DocType: BudgetIgnoreDiabaikan
1028apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} tidak aktif
1029DocType: Woocommerce SettingsFreight and Forwarding AccountAkun Freight dan Forwarding
1030apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingdimensi penyiapan cek untuk pencetakan
1031apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsBuat Slip Gaji
1032DocType: Vital SignsBloatedBengkak
1033DocType: Salary SlipSalary Slip TimesheetDaftar Absen Slip Gaji
1034apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptSupplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
1035DocType: Item PriceValid FromValid Dari
1036apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Rating Anda:
1037DocType: Sales InvoiceTotal CommissionJumlah Nilai Komisi
1038DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
1039DocType: Pricing RuleSales PartnerMitra Penjualan
1040apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Semua kartu pemilih Pemasok.
1041apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.pyOrder AmountJumlah pesanan
1042DocType: LoanDisbursed AmountJumlah yang Dicairkan
1043DocType: Buying SettingsPurchase Receipt RequiredDiperlukan Nota Penerimaan
1044DocType: Sales InvoiceRailRel
1045apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostHarga asli
1046DocType: ItemWebsite ImageGambar Situs Web
1047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderGudang target di baris {0} harus sama dengan Pesanan Kerja
1048apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredTingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
1049apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableTidak ada catatan yang ditemukan dalam tabel Faktur
1050apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstSilakan pilih Perusahaan dan Partai Jenis terlebih dahulu
1051apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultSudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default
1052apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Keuangan / akuntansi Tahun Berjalan
1053apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesNilai akumulasi
1054apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredBaris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim
1055apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedMaaf, Nomor Seri tidak dapat digabungkan
1056DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
1057apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileWilayah Diperlukan di Profil POS
1058DocType: SupplierPrevent RFQsMencegah RFQs
1059DocType: Hub UserHub UserPengguna Hub
1060apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Slip Gaji dikirim untuk periode dari {0} sampai {1}
1061apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Nilai Skor Lulus harus antara 0 dan 100
1062DocType: Loyalty Point Entry RedemptionRedeemed PointsPoin yang Ditebus
1063Lead IdId Prospek
1064DocType: C-Form Invoice DetailGrand TotalNilai Jumlah Total
1065DocType: Assessment PlanCoursekuliah
1066apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKode Bagian
1067apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Diperlukan Tingkat Penilaian untuk Item {0} di baris {1}
1068DocType: TimesheetPayslippayslip
1069apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedAturan Harga {0} diperbarui
1070apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateTanggal setengah hari harus di antara dari tanggal dan tanggal
1071DocType: POS Closing VoucherExpense AmountJumlah Biaya
1072apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartItem Cart
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timePerencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir
1074DocType: Quality ActionResolutionResolusi
1075DocType: EmployeePersonal BioBio Pribadi
1076DocType: C-FormIVIV
1077apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDID Keanggotaan
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryTerima di Entri Gudang
1079apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Terkirim: {0}
1080DocType: QuickBooks MigratorConnected to QuickBooksTerhubung ke QuickBooks
1081apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Harap identifikasi / buat Akun (Buku Besar) untuk tipe - {0}
1082DocType: Bank Statement Transaction EntryPayable AccountAkun Hutang
1083apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyAccount is mandatory to get payment entriesAkun wajib untuk mendapatkan entri pembayaran
1084DocType: Payment EntryType of PaymentJenis Pembayaran
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatorySetengah Hari Tanggal adalah wajib
1086DocType: Sales OrderBilling and Delivery StatusStatus Penagihan dan Pengiriman
1087DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
1088apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersPelanggan Rutin
1089DocType: Leave Control PanelAllocateAlokasi
1090apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantBuat Varian
1091DocType: Sales InvoiceShipping Bill DateTanggal Tagihan Pengiriman
1092DocType: Production PlanProduction PlanRencana produksi
1093DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolMembuka Invoice Creation Tool
1094DocType: Salary ComponentRound to the Nearest IntegerMembulatkan ke Integer Terdekat
1095DocType: Shopping Cart SettingsAllow items not in stock to be added to cartIzinkan item yang tidak ada stok ditambahkan ke troli
1096apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnRetur Penjualan
1097DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTentukan Qty dalam Transaksi berdasarkan Serial No Input
1098Total Stock SummaryRingkasan Persediaan Total
1099apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
1100DocType: AnnouncementPosted ByDikirim oleh
1101apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitDiperlukan Pemeriksaan Kualitas untuk Barang {0} untuk dikirimkan
1102DocType: ItemDelivered by Supplier (Drop Ship)Dikirim oleh Supplier (Drop Shipment)
1103DocType: Healthcare SettingsConfirmation MessagePesan Konfirmasi
1104apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database pelanggan potensial.
1105DocType: Authorization RuleCustomer or ItemPelanggan atau Produk
1106apps/erpnext/erpnext/config/accounts.pyCustomer database.Database Pelanggan.
1107DocType: QuotationQuotation ToPenawaran Kepada
1108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomePenghasilan Menengah
1109apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Pembukaan (Cr)
1110apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
1111DocType: Purchase InvoiceOverseasLuar negeri
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyHarap atur Perusahaan
1113DocType: Share BalanceShare BalanceSaldo Saham
1114DocType: Amazon MWS SettingsAWS Access Key IDID Kunci Akses AWS
1115DocType: Production PlanDownload Required MaterialsUnduh Materi yang Diperlukan
1116DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
1117apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedSetel sebagai Selesai
1118DocType: Purchase Order ItemBilled AmtNilai Tagihan
1119DocType: Training Result EmployeeTraining Result EmployeePelatihan Hasil Karyawan
1120DocType: WarehouseA logical Warehouse against which stock entries are made.Suatu Gudang maya dimana entri persediaan dibuat.
1121DocType: Repayment SchedulePrincipal AmountJumlah pokok
1122DocType: Loan ApplicationTotal Payable InterestTotal Utang Bunga
1123apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Total Posisi: {0}
1124apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactKontak Terbuka
1125DocType: Sales Invoice TimesheetSales Invoice TimesheetPenjualan Faktur Timesheet
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referensi ada & Referensi Tanggal diperlukan untuk {0}
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Tidak diperlukan nomor seri untuk item berseri {0}
1128DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Account Pembayaran untuk membuat Bank Masuk
1129apps/erpnext/erpnext/config/accounts.pyOpening and ClosingMembuka dan menutup
1130DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
1131apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processKesalahan terjadi selama proses pembaruan
1133DocType: Restaurant ReservationRestaurant ReservationReservasi Restoran
1134apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsBarang Anda
1135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypePemasok&gt; Jenis Pemasok
1136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPenulisan Proposal
1137DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Masuk Pengurangan
1138DocType: Service Level PriorityService Level PriorityPrioritas Tingkat Layanan
1139apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upMembungkus
1140apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailBeritahu Pelanggan via Email
1141DocType: ItemBatch Number SeriesBatch Number Series
1142apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idSales Person lain {0} ada dengan id Karyawan yang sama
1143DocType: Employee AdvanceClaimed AmountJumlah klaim
1144apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationKedaluwarsa Alokasi
1145DocType: QuickBooks MigratorAuthorization SettingsPengaturan Otorisasi
1146DocType: Travel ItineraryDeparture DatetimeBerangkat Datetime
1147apps/erpnext/erpnext/hub_node/api.pyNo items to publishTidak ada item untuk diterbitkan
1148apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstSilakan pilih Kode Barang terlebih dahulu
1149DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1150DocType: Travel Request CostingTravel Request CostingBiaya Permintaan Perjalanan
1151apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1152DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
1153DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
1154apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesPerbarui Tanggal Transaksi Bank
1155apps/erpnext/erpnext/config/projects.pyTime TrackingPelacakan waktu
1156DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE FOR TRANSPORTER
1157apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
1158DocType: Fiscal Year CompanyFiscal Year CompanyTahun Fiskal Perusahaan
1159DocType: Packing Slip ItemDN DetailDN Detil
1160DocType: Training EventConferenceKonferensi
1161DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
1162DocType: Stock EntrySend to WarehouseKirim ke Gudang
1163apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesBalasan
1164DocType: TimesheetBilledDitagih
1165DocType: BatchBatch DescriptionKumpulan Keterangan
1166apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMenciptakan kelompok siswa
1167apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Gateway Akun pembayaran tidak dibuat, silakan membuat satu secara manual.
1168apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyGroup Warehouses cannot be used in transactions. Please change the value of {0}Gudang Grup tidak dapat digunakan dalam transaksi. Silakan ubah nilai {0}
1169DocType: Supplier ScorecardPer YearPer tahun
1170apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBTidak memenuhi syarat untuk masuk dalam program ini sesuai DOB
1171apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Baris # {0}: Tidak dapat menghapus item {1} yang ditetapkan untuk pesanan pembelian pelanggan.
1172DocType: Sales InvoiceSales Taxes and ChargesPajak Penjualan dan Biaya
1173DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1174DocType: Vital SignsHeight (In Meter)Tinggi (In Meter)
1175DocType: StudentSibling DetailsDetail saudara
1176DocType: Vehicle ServiceVehicle ServiceLayanan kendaraan
1177DocType: EmployeeReason for ResignationAlasan pengunduran diri
1178DocType: Sales InvoiceCredit Note IssuedKredit Catatan Ditempatkan
1179DocType: TaskWeightBerat
1180DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktur / Jurnal entri Detail
1181apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} transaksi bank dibuat
1182apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Anggaran {2}
1183DocType: Buying SettingsSettings for Buying ModulePengaturan untuk Modul Pembelian
1184apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Aset {0} bukan milik perusahaan {1}
1185apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstCukup masukkan Nota Penerimaan terlebih dahulu
1186DocType: Buying SettingsSupplier Naming ByPenamaan Supplier Berdasarkan
1187DocType: Activity TypeDefault Costing RateStandar Tingkat Biaya
1188apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleJadwal Pemeliharaan
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll.
1190DocType: Employee PromotionEmployee Promotion DetailsDetail Promosi Karyawan
1191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryPerubahan Nilai bersih dalam Persediaan
1192DocType: EmployeePassport NumberNomor Paspor
1193DocType: Invoice DiscountingAccounts Receivable Credit AccountAkun Piutang Kredit
1194apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Hubungan dengan Guardian2
1195apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerManajer
1196DocType: Payment EntryPayment From / ToPembayaran Dari / Untuk
1197apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearDari Tahun Fiskal
1198apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
1199apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Harap setel akun di Gudang {0}
1200apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
1201DocType: Sales PersonSales Person TargetsTarget Sales Person
1202DocType: GSTR 3B ReportDecemberDesember
1203DocType: Work Order OperationIn minutesDalam menit
1204apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsLihat kutipan sebelumnya
1205DocType: IssueResolution DateTanggal Resolusi
1206DocType: Lab Test TemplateCompoundSenyawa
1207DocType: OpportunityProbability (%)Probabilitas (%)
1208apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationPemberitahuan Pengiriman
1209apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyPilih Properti
1210DocType: Course ActivityCourse ActivityKegiatan Kursus
1211DocType: Student Batch NameBatch NameNama Kumpulan
1212DocType: Fee ValidityMax number of visitJumlah kunjungan maksimal
1213DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountWajib Untuk Akun Untung dan Rugi
1214Hotel Room OccupancyKamar Hotel Okupansi
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
1216apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollMendaftar
1217DocType: GST SettingsGST SettingsPengaturan GST
1218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
1219DocType: Selling SettingsCustomer Naming ByPenamaan Pelanggan Dengan
1220DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
1221DocType: Depreciation ScheduleDepreciation Amountpenyusutan Jumlah
1222apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupKonversikan ke Grup
1223DocType: Activity CostActivity TypeJenis Kegiatan
1224DocType: Request for QuotationFor individual supplierUntuk pemasok individual
1225DocType: WorkstationProduction CapacityKapasitas produksi
1226DocType: BOM OperationBase Hour Rate(Company Currency)Dasar Tarif Perjam (Mata Uang Perusahaan)
1227Qty To Be BilledQty To Be Billed
1228apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountJumlah Telah Terikirim
1229DocType: Coupon CodeGift CardKartu ucapan
1230apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Jumlah Pesanan untuk Produksi: Jumlah bahan baku untuk membuat barang-barang manufaktur.
1231DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
1232apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledTransaksi bank ini sudah sepenuhnya direkonsiliasi
1233DocType: Sales InvoicePacking ListPacking List
1234apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Order Pembelian yang diberikan kepada Supplier.
1235DocType: ContractContract TemplateTemplate Kontrak
1236DocType: Clinical Procedure ItemTransfer QtyTransfer Qty
1237DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1238apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateDari Tanggal tidak boleh lebih besar dari Tanggal
1239DocType: Tax RuleShipping ZipcodePengiriman Kode Pos
1240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPenerbitan
1241DocType: Accounts SettingsReport SettingsSetelan Laporan
1242DocType: Activity CostProjects UserPengguna Proyek
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedDikonsumsi
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
1245DocType: AssetAsset Owner CompanyPerusahaan Pemilik Aset
1246DocType: CompanyRound Off Cost CenterPembulatan Pusat Biaya
1247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderPemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
1248apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Apa yang Anda perlu bantuan dengan?
1249DocType: Employee CheckinShift StartShift Mulai
1250DocType: Appointment Booking SettingsAvailability Of SlotsKetersediaan Slot
1251apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferTransfer Barang
1252DocType: Cost CenterCost Center NumberNomor Pusat Biaya
1253apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Tidak dapat menemukan jalan untuk
1254apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Pembukaan (Dr)
1255DocType: Compensatory Leave RequestWork End DateTanggal Akhir Pekerjaan
1256DocType: LoanApplicantPemohon
1257apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Posting timestamp harus setelah {0}
1258GST Itemised Purchase RegisterDaftar Pembelian Item GST
1259apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyBerlaku jika perusahaan tersebut merupakan perseroan terbatas
1260apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateTanggal yang diharapkan dan tanggal Pelepasan tidak boleh kurang dari tanggal Jadwal Penerimaan
1261DocType: Course Scheduling ToolReschedulePenjadwalan ulang
1262DocType: Item Tax TemplateItem Tax TemplateTemplate Pajak Barang
1263DocType: LoanTotal Interest PayableTotal Utang Bunga
1264apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAlasan Penahanan
1265DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesBiaya Pajak dan Landing Cost
1266apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesBaris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya
1267DocType: Quality Goal ObjectiveQuality Goal ObjectiveTujuan Sasaran Kualitas
1268DocType: Work Order OperationActual Start TimeWaktu Mulai Aktual
1269DocType: Purchase Invoice ItemDeferred Expense AccountAkun Beban Ditangguhkan
1270DocType: BOM OperationOperation TimeWaktu Operasi
1271apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishSelesai
1272apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseDasar
1273DocType: TimesheetTotal Billed HoursTotal Jam Ditagih
1274DocType: Pricing Rule Item GroupPricing Rule Item GroupGrup Item Aturan Harga
1275DocType: Travel ItineraryTravel ToPerjalanan Ke
1276apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Master Revaluasi Nilai Tukar.
1277apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountJumlah Nilai Write Off
1278DocType: Leave Block List AllowAllow UserIzinkan Pengguna
1279DocType: Journal EntryBill NoNomor Tagihan
1280DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss Account pada Asset Disposal
1281DocType: Vehicle LogService DetailsRincian layanan
1282DocType: Lab Test TemplateGroupedDikelompokkan
1283DocType: Selling SettingsDelivery Note RequiredNota Pengiriman Diperlukan
1284apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Mengirimkan Slip Gaji ...
1285DocType: Bank GuaranteeBank Guarantee NumberNomor Bank Garansi
1286DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1287DocType: BOM ItemBasic Rate (Company Currency)Tarif Dasar (Mata Uang Perusahaan)
1288apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COASaat membuat akun untuk Perusahaan anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk di COA yang sesuai
1289apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueTerbagi Masalah
1290DocType: Student AttendanceStudent AttendanceKehadiran mahasiswa
1291DocType: Sales Invoice TimesheetTime SheetLembar waktu
1292DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Baku Berbasis Pada
1293DocType: Sales InvoicePort CodeKode port
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseGudang Cadangan
1295DocType: LeadLead is an OrganizationLead adalah sebuah Organisasi
1296apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountJumlah pengembalian tidak boleh lebih besar dari jumlah yang tidak diklaim
1297DocType: Guardian InterestInterestBunga
1298apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPra penjualan
1299DocType: Instructor LogOther DetailsDetail lainnya
1300apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1301apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateTanggal Pengiriman Aktual
1302DocType: Lab TestTest TemplateUji Template
1303DocType: Loan Security PledgeSecuritiesEfek
1304DocType: Restaurant Order Entry ItemServedMelayani
1305apps/erpnext/erpnext/config/non_profit.pyChapter information.Informasi pasal
1306DocType: AccountAccountsAkun / Rekening
1307DocType: VehicleOdometer Value (Last)Odometer Nilai (terakhir)
1308apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Template dari kriteria scorecard pemasok.
1309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarketing
1310DocType: Sales InvoiceRedeem Loyalty PointsTukar Poin Loyalitas
1311apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdEntri pembayaran sudah dibuat
1312DocType: Request for QuotationGet SuppliersDapatkan Pemasok
1313DocType: Purchase Receipt Item SuppliedCurrent StockPersediaan saat ini
1314DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistem akan memberi tahu untuk menambah atau mengurangi kuantitas atau jumlah
1315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipSlip Gaji Preview
1316apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetBuat absen
1317apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesAkun {0} telah dimasukkan beberapa kali
1318DocType: AccountExpenses Included In ValuationBiaya Termasuk di Dalam Penilaian Barang
1319apps/erpnext/erpnext/hooks.pyPurchase InvoicesBeli Faktur
1320apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysAnda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
1321DocType: Shopping Cart SettingsShow Stock AvailabilityTampilkan Ketersediaan Stok
1322apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Setel {0} dalam kategori aset {1} atau perusahaan {2}
1323apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Sesuai bagian 17 (5)
1324DocType: LocationLongitudeGaris bujur
1325Absent Student ReportLaporan Absen Siswa
1326DocType: CropCrop Spacing UOMTanaman Jarak UOM
1327DocType: Loyalty ProgramSingle Tier ProgramProgram Tier Tunggal
1328DocType: Woocommerce SettingsDelivery After (Days)Pengiriman setelah (hari)
1329DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsPilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
1330apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Dari Alamat 1
1331DocType: Email DigestNext email will be sent on:Email berikutnya akan dikirim pada:
1332DocType: Supplier ScorecardPer WeekPer minggu
1333apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Item memiliki varian.
1334apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentJumlah Siswa
1335apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundItem {0} tidak ditemukan
1336DocType: BinStock ValueNilai Persediaan
1337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikat {0} ditemukan dalam tabel
1338apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existPerusahaan {0} tidak ada
1339apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} memiliki validitas biaya sampai {1}
1340apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeJenis Tingkat Tree
1341DocType: Leave Control PanelEmployee Grade (optional)Kelas Karyawan (opsional)
1342DocType: Pricing RuleApply Rule On OtherTerapkan Aturan Pada Lainnya
1343DocType: BOM Explosion ItemQty Consumed Per UnitKuantitas Dikonsumsi Per Unit
1344DocType: Shift TypeLate Entry Grace PeriodPeriode Rahmat Entri yang Terlambat
1345DocType: GST AccountIGST AccountAkun IGST
1346DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
1347DocType: Material Request ItemQuantity and WarehouseKuantitas dan Gudang
1348DocType: Sales InvoiceCommission Rate (%)Komisi Rate (%)
1349DocType: AssetAllow Monthly DepreciationIzinkan Penyusutan Bulanan
1350apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSilahkan pilih Program
1351DocType: ProjectEstimated CostEstimasi biaya
1352DocType: Supplier QuotationLink to material requestsLink ke permintaan bahan
1353apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishMenerbitkan
1354apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceDirgantara
1355Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1356DocType: Journal EntryCredit Card EntryEntri Kartu Kredit
1357apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Faktur untuk Pelanggan.
1358apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValueNilai
1359DocType: Asset CategoryDepreciation OptionsOpsi Penyusutan
1360apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredBaik lokasi atau karyawan harus diwajibkan
1361apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeBuat Karyawan
1362apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeWaktu posting tidak valid
1363DocType: Salary ComponentCondition and FormulaKondisi dan Formula
1364DocType: LeadCampaign NameNama Promosi Kampanye
1365apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionPenyelesaian Tugas
1366apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Tidak ada periode cuti di antara {0} dan {1}
1367DocType: Fee ValidityHealthcare PractitionerPraktisi Perawatan Kesehatan
1368DocType: Hotel RoomCapacityKapasitas
1369DocType: Travel Request CostingExpense TypeJenis Pengeluaran
1370DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Setelah Days
1371ReservedDitahan
1372DocType: DriverLicense DetailsRincian lisensi
1373apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankBidang Dari Pemegang Saham tidak boleh kosong
1374DocType: Leave AllocationAllocationAlokasi
1375DocType: Purchase OrderSupply Raw MaterialsPasokan Bahan Baku
1376apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktur telah ditetapkan dengan sukses
1377apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesBuat Pembukaan Penjualan dan Pembelian Faktur
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsAset Lancar
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} bukan Barang persediaan
1380apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik &#39;Feedback Training&#39; dan kemudian &#39;New&#39;
1381DocType: Call LogCaller InformationInformasi Penelepon
1382DocType: Mode of Payment AccountDefault AccountAkun Standar
1383apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstSilahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
1384apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
1385DocType: Payment EntryReceived Amount (Company Currency)Menerima Jumlah (Perusahaan Mata Uang)
1386apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
1387DocType: Work OrderSkip Material Transfer to WIP WarehouseAbaikan Transfer Bahan ke Gudang WIP
1388DocType: ContractN/AT / A
1389DocType: Task TypeTask TypeJenis Tugas
1390DocType: TopicTopic ContentKonten Topik
1391DocType: Delivery SettingsSend with AttachmentKirim dengan Lampiran
1392DocType: Service LevelPrioritiesPrioritas
1393apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off daySilakan pilih dari hari mingguan
1394DocType: Inpatient RecordO NegativeO negatif
1395DocType: Work Order OperationPlanned End TimeRencana Waktu Berakhir
1396DocType: POS ProfileOnly show Items from these Item GroupsHanya perlihatkan Item dari Grup Item ini
1397DocType: LoanIs Secured LoanApakah Pinjaman Terjamin
1398apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerAkun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1399apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsRincian Jenis Memebership
1400DocType: Delivery NoteCustomer's Purchase Order NoNomor Order Pembelian Pelanggan
1401DocType: Clinical ProcedureConsume StockKonsumsi Saham
1402DocType: BudgetBudget Againstanggaran Terhadap
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsAlasan yang Hilang
1404apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedPembuatan Form Permintaan Material Otomatis
1405DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Jam kerja di bawah setengah Hari ditandai. (Nol untuk menonaktifkan)
1406DocType: Job CardTotal Completed QtyTotal Qty yang Diselesaikan
1407DocType: HR SettingsAuto Leave EncashmentEncashment Cuti Otomatis
1408apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostKalah
1409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnAnda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
1410DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Manfaat Maks
1411apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingDicadangkan untuk manufaktur
1412DocType: Soil TextureSandPasir
1413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
1414DocType: OpportunityOpportunity FromPeluang Dari
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
1416apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityTidak dapat menetapkan jumlah kurang dari jumlah yang dikirim
1417apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableSilahkan pilih sebuah tabel
1418DocType: BOMWebsite SpecificationsWebsite Spesifikasi
1419apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sSilakan tambahkan akun ke Perusahaan tingkat akar -% s
1420DocType: Content ActivityContent ActivityKegiatan Konten
1421DocType: Special Test ItemsParticularsParticulars
1422DocType: Employee CheckinEmployee CheckinLapor masuk karyawan
1423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Dari {0} tipe {1}
1424apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleMengirim Email untuk memimpin atau menghubungi berdasarkan jadwal Kampanye
1425apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRow {0}: Faktor Konversi adalah wajib
1426DocType: StudentA+A +
1427apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}
1428DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkun Revaluasi Nilai Tukar
1429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt tidak bisa lebih besar dari Max Amt
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsTidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
1431apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesSilakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
1432DocType: AssetMaintenancePemeliharaan
1433apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterDapatkan dari Pertemuan Pasien
1434apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}Faktor Konversi UOM ({0} -&gt; {1}) tidak ditemukan untuk item: {2}
1435DocType: SubscriberSubscriberSubscriber
1436DocType: Item Attribute ValueItem Attribute ValueNilai Item Atribut
1437apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
1438apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledHanya alokasi yang kedaluwarsa yang dapat dibatalkan
1439DocType: ItemMaximum sample quantity that can be retainedJumlah sampel maksimal yang bisa dipertahankan
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
1441apps/erpnext/erpnext/config/crm.pySales campaigns.Kampanye penjualan.
1442apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerPenelpon tak dikenal
1443DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Format pajak standar yang dapat diterapkan untuk semua Transaksi Penjualan. Format ini dapat berisi daftar kepala pajak dan juga kepala pengeluaran / penghasilan lain seperti "Pengiriman", "Asuransi", "Penanganan" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang**. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam daftar utama **Barang**. #### Deskripsi Kolom 1. Jenis Perhitungan: - Bisa berdasarkan **Jumlah Netto** (yaitu total dari jumlah dasar). - **Jumlah Baris Sebelumnya** (untuk pajak atau biaya kumulatif). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / ongkos adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai baris ini. 8. Baris Entri: Jika berdasarkan "Jumlah Baris Sebelumnya" Anda dapat memilih nomor baris yang akan diambil sebagai dasar perhitungan (standarnya adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda tandai ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan.
1444DocType: Quality ActionCorrectivePerbaikan
1445DocType: EmployeeBank A/C No.Rekening Bank No.
1446DocType: Quality Inspection ReadingReading 7Membaca 7
1447DocType: Purchase InvoiceUIN HoldersPemegang UIN
1448apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedsebagian Memerintahkan
1449DocType: Lab TestLab TestUji Lab
1450DocType: Student Report Generation ToolStudent Report Generation ToolAlat Pembangkitan Laporan Siswa
1451DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotSlot Waktu Jadwal Perawatan Kesehatan
1452apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Nama
1453DocType: Expense Claim DetailExpense Claim TypeTipe Beban Klaim
1454DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Belanja
1455apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemSimpan Barang
1456apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseBiaya Baru
1457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyAbaikan Jumlah Pesanan yang Ada
1458apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTambahkan Timeslots
1459apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
1460apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Aset membatalkan via Journal Entri {0}
1461DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1462DocType: Bank TransactionUnreconciledTidak direkonsiliasi
1463DocType: Shift TypeAllow check-out after shift end time (in minutes)Izinkan check-out setelah waktu akhir shift (dalam menit)
1464apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsManfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
1465apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentTinjau Undangan Dikirim
1466DocType: Shift AssignmentShift AssignmentPergeseran Tugas
1467DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Karyawan
1468apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankAkun Ekuitas / Kewajiban bidang tidak boleh kosong
1469apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeDari Waktu Harus Kurang Dari Ke Waktu
1470apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBioteknologi
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesBeban Pemeliharaan Kantor
1473BOM ExplorerBOM Explorer
1474DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPerbarui Harga dari Shopify Ke Daftar Harga ERPNext
1475apps/erpnext/erpnext/config/help.pySetting up Email AccountMengatur Akun Email
1476apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstEntrikan Stok Barang terlebih dahulu
1477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisButuh analisa
1478DocType: Asset RepairDowntimeDowntime
1479DocType: AccountLiabilityKewajiban
1480apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
1481apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Istilah Akademik:
1482DocType: Salary DetailDo not include in totalJangan termasuk secara total
1483DocType: Quiz ActivityQuiz ActivityKegiatan Kuis
1484DocType: CompanyDefault Cost of Goods Sold AccountStandar Harga Pokok Penjualan
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
1486DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1487DocType: Request for Quotation SupplierSend EmailKirim Email
1488DocType: Quality GoalWeekdayHari kerja
1489apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Peringatan: Lampiran tidak valid {0}
1490DocType: ItemMax Sample QuantityJumlah Kuantitas Maks
1491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTidak ada Izin
1492DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Periksa Pemenuhan Kontrak
1493DocType: Vital SignsHeart Rate / PulseHeart Rate / Pulse
1494DocType: CustomerDefault Company Bank AccountAkun Bank Perusahaan Default
1495DocType: SupplierDefault Bank AccountStandar Rekening Bank
1496apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstUntuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu
1497apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
1498DocType: VehicleAcquisition DateTanggal akuisisi
1499apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1500DocType: ItemItems with higher weightage will be shown higherItem dengan weightage lebih tinggi akan ditampilkan lebih tinggi
1501apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsTes Laboratorium dan Tanda Vital
1502apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Nomor seri berikut ini dibuat: <br><br> {0}
1503DocType: Bank Reconciliation DetailBank Reconciliation DetailRincian Rekonsiliasi Bank
1504apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundTidak ada karyawan yang ditemukan
1505DocType: ItemIf subcontracted to a vendorJika subkontrak ke pemasok
1506apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kelompok Siswa sudah diperbarui.
1507DocType: HR SettingsRestrict Backdated Leave ApplicationBatasi Aplikasi Cuti Backdated
1508apps/erpnext/erpnext/config/projects.pyProject Update.Pembaruan Proyek.
1509DocType: SMS CenterAll Customer ContactSemua Kontak Pelanggan
1510DocType: LocationTree DetailsDetail pohon
1511DocType: Marketplace SettingsRegisteredTerdaftar
1512DocType: Training EventEvent StatusStatus acara
1513DocType: VolunteerAvailability TimeslotKetersediaan Timeslot
1514apps/erpnext/erpnext/config/support.pySupport AnalyticsDukungan Analytics
1515apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Jika Anda memiliki pertanyaan, silakan kembali ke kami.
1516DocType: Cash Flow MapperCash Flow MapperKas Arus Mapper
1517DocType: ItemWebsite WarehouseSitus Gudang
1518DocType: Payment ReconciliationMinimum Invoice AmountNilai Minimum Faktur
1519apps/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}
1520apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} tidak ada.
1521apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak boleh Kelompok
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
1523DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1524apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksTidak ada tugas
1525apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidFaktur Penjualan {0} dibuat sebagai berbayar
1526DocType: Item Variant SettingsCopy Fields to VariantCopy Fields ke Variant
1527DocType: AssetOpening Accumulated DepreciationMembuka Penyusutan Akumulasi
1528apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Skor harus kurang dari atau sama dengan 5
1529DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Alat
1530apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form catatan
1531apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSahamnya sudah ada
1532apps/erpnext/erpnext/config/help.pyCustomer and SupplierPelanggan dan Pemasok
1533DocType: Email DigestEmail Digest SettingsPengaturan Surel Ringkasan
1534apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Terima kasih untuk bisnis Anda!
1535apps/erpnext/erpnext/config/support.pySupport queries from customers.Permintaan dukungan dari pelanggan.
1536DocType: Employee Property HistoryEmployee Property HistorySejarah Kekayaan Karyawan
1537apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVarian Berdasarkan Pada tidak dapat diubah
1538DocType: Setup Progress ActionAction DoctypeDoctype Aksi
1539DocType: HR SettingsRetirement AgeUmur pensiun
1540DocType: BinMoving Average RateTingkat Moving Average
1541DocType: Share TransferTo ShareholderKepada Pemegang Saham
1542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} terhadap Tagihan {1} tanggal {2}
1543apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateDari Negara
1544apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Mengalokasikan daun ...
1545DocType: Program EnrollmentVehicle/Bus NumberKendaraan / Nomor Bus
1546apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactBuat Kontak Baru
1547apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleJadwal Kuliah
1548DocType: GSTR 3B ReportGSTR 3B ReportLaporan GSTR 3B
1549DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1550DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1551DocType: Maintenance VisitCompletion StatusStatus Penyelesaian
1552apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Total jumlah pembayaran tidak boleh lebih dari {}
1553DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1554DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Kamar Hotel
1555DocType: Loyalty Program CollectionTier NameNama Tingkat
1556DocType: HR SettingsEnter retirement age in yearsMemasuki usia pensiun di tahun
1557DocType: Job CardPO-JOB.#####PO-JOB. #####
1558DocType: CropTarget WarehouseTarget Gudang
1559DocType: Payroll Employee DetailPayroll Employee DetailDaftar gaji karyawan
1560apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseSilahkan pilih gudang
1561DocType: Cheque Print TemplateStarting location from left edgeMulai lokasi dari tepi kiri
1562Territory Target Variance Based On Item GroupVarians Target Wilayah Berdasarkan Kelompok Barang
1563DocType: Upload AttendanceImport AttendanceImpor Absensi
1564apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSemua Grup Stok Barang/Item
1565DocType: Work OrderItem To ManufactureStok Barang Untuk Produksi
1566DocType: Leave Control PanelEmployment Type (optional)Jenis Pekerjaan (opsional)
1567DocType: Pricing RuleThreshold for SuggestionAmbang Batas untuk Saran
1568apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status adalah {2}
1569DocType: Water AnalysisCollection Temperature Suhu Koleksi
1570DocType: EmployeeProvide Email Address registered in companySediakan Alamat Email yang terdaftar di perusahaan
1571DocType: Shopping Cart SettingsEnable Checkoutaktifkan Checkout
1572apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentOrder Pembelian untuk Dibayar
1573apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyProyeksi Qty
1574DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
1575apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserved Qty: Jumlah memerintahkan untuk dijual, tapi tidak disampaikan.
1576DocType: Drug PrescriptionInterval UOMInterval UOM
1577DocType: CustomerReselect, if the chosen address is edited after savePilih ulang, jika alamat yang dipilih diedit setelah simpan
1578apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesItem Varian {0} sudah ada dengan atribut yang sama
1579DocType: ItemHub Publishing DetailsRincian Hub Publishing
1580apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening''Awal'
1581apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoTerbuka yang Harus Dilakukan
1582DocType: Pricing RuleMixed ConditionsKondisi Campuran
1583apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedRingkasan Panggilan Tersimpan
1584DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1585DocType: Employee Tax Exemption Proof Submission DetailActual AmountJumlah sebenarnya
1586apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountJumlah SGST
1587DocType: Lab Test TemplateResult FormatFormat Hasil
1588DocType: Expense ClaimExpensesBiaya / Beban
1589DocType: Service LevelSupport HoursJam Dukungan
1590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesCatatan pengiriman
1591DocType: Item Variant AttributeItem Variant AttributeItem Varian Atribut
1592Purchase Receipt TrendsTren Nota Penerimaan
1593DocType: Payroll EntryBimonthlyDua bulan sekali
1594DocType: Vehicle ServiceBrake PadBantalan Rem
1595DocType: FertilizerFertilizer ContentsIsi pupuk
1596apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPenelitian & Pengembangan
1597apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillNilai Tertagih
1598apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsBerdasarkan Ketentuan Pembayaran
1599apps/erpnext/erpnext/config/settings.pyERPNext SettingsPengaturan ERPN
1600DocType: CompanyRegistration DetailsDetail Pendaftaran
1601apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
1602DocType: TimesheetTotal Billed AmountJumlah Total Ditagih
1603DocType: Item ReorderRe-Order QtyRe-order Qty
1604DocType: Leave Block List DateLeave Block List DateTanggal Block List Cuti
1605DocType: Quality Feedback ParameterQuality Feedback ParameterParameter Umpan Balik Kualitas
1606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
1607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
1608DocType: Production Plan ItemIf 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.
1609DocType: Sales TeamIncentivesInsentif
1610apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncNilai Tidak Disinkronkan
1611apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueNilai Perbedaan
1612DocType: SMS LogRequested NumbersNomor yang Diminta
1613DocType: VolunteerEveningMalam
1614DocType: QuizQuiz ConfigurationKonfigurasi Kuis
1615DocType: Customer Credit LimitBypass credit limit check at Sales OrderBataskan cek batas kredit pada Sales Order
1616DocType: Vital SignsNormalNormal
1617apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMengaktifkan &#39;Gunakan untuk Keranjang Belanja&#39;, sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja
1618DocType: Sales Invoice ItemStock DetailsRincian Persediaan
1619apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueNilai Proyek
1620apps/erpnext/erpnext/config/help.pyPoint-of-SalePOS
1621DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Biaya
1622apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeBuat Pesanan Penjualan untuk membantu Anda merencanakan pekerjaan Anda dan mengirimkan tepat waktu
1623DocType: Vehicle LogOdometer ReadingPembacaan odometer
1624apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'
1625DocType: AccountBalance must beSaldo harus
1626Available QtyQty Tersedia
1627DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Default untuk membuat Urutan Penjualan dan Catatan Pengiriman
1628DocType: Purchase Taxes and ChargesOn Previous Row TotalJumlah Pada Row Sebelumnya
1629DocType: Purchase Invoice ItemRejected Qtyditolak Qty
1630DocType: Setup Progress ActionAction FieldBidang Aksi
1631apps/erpnext/erpnext/config/loan_management.pyLoan Type for interest and penalty ratesJenis Pinjaman untuk suku bunga dan penalti
1632DocType: Healthcare SettingsManage CustomerKelola Pelanggan
1633DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1634DocType: Delivery TripDelivery StopsPengiriman Berhenti
1635DocType: Salary SlipWorking DaysHari Kerja
1636apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
1637DocType: Serial NoIncoming RateHarga Penerimaan
1638DocType: Packing SlipGross WeightBerat Kotor
1639DocType: Leave TypeEncashment Threshold DaysHari Ambang Penyandian
1640Final Assessment GradesPenilaian Akhir Kelas
1641apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
1642DocType: HR SettingsInclude holidays in Total no. of Working DaysSertakan Hari Libur di total no. dari Hari Kerja
1643apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py% Of Grand Total% Dari Total Grand
1644apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextSiapkan Institut Anda di ERPNext
1645DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1646DocType: TaskTimelineGaris waktu
1647apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldDitahan
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemItem Alternatif
1649DocType: Shopify LogRequest DataMeminta Data
1650DocType: EmployeeDate of JoiningTanggal Bergabung
1651DocType: Delivery NoteInter Company ReferenceReferensi Perusahaan Antar
1652DocType: Naming SeriesUpdate SeriesPerbarui Seri
1653DocType: Supplier QuotationIs SubcontractedApakah Subkontrak?
1654DocType: Restaurant TableMinimum SeatingTempat Duduk Minimal
1655apps/erpnext/erpnext/education/doctype/quiz/quiz.jsThe question cannot be duplicatePertanyaan tidak dapat diduplikasi
1656DocType: Item AttributeItem Attribute ValuesItem Nilai Atribut
1657DocType: Examination ResultExamination ResultHasil pemeriksaan
1658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptNota Penerimaan
1659Received Items To Be BilledProduk Diterima Akan Ditagih
1660apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsSilakan atur UOM default dalam Pengaturan Stok
1661DocType: Purchase InvoiceAccounting DimensionsDimensi Akuntansi
1662Subcontracted Raw Materials To Be TransferredBahan Baku Subkontrak Akan Ditransfer
1663apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Master Nilai Mata Uang
1664Sales Person Target Variance Based On Item GroupVarians Target Tenaga Penjual Berdasarkan Kelompok Barang
1665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referensi DOCTYPE harus menjadi salah satu {0}
1666apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter Total Zero Qty
1667DocType: Work OrderPlan material for sub-assembliesPlanning Material untuk Barang Rakitan
1668apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Harap atur filter berdasarkan Item atau Gudang karena sejumlah besar entri.
1669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} harus aktif
1670apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferTidak ada item yang tersedia untuk transfer
1671DocType: Employee Boarding ActivityActivity NameNama Kegiatan
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateUbah Tanggal Rilis
1673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentJumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
1674apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Penutupan (Pembukaan + Total)
1675DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Pemberitahuan
1676DocType: Payroll EntryNumber Of EmployeesJumlah Karyawan
1677DocType: Journal EntryDepreciation Entrypenyusutan Masuk
1678apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstSilakan pilih jenis dokumen terlebih dahulu
1679apps/erpnext/erpnext/stock/doctype/item/item.pyYou 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.
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBatal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
1681DocType: Pricing RuleRate or DiscountTarif atau Diskon
1682apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsRincian bank
1683DocType: Vital SignsOne SidedSatu Sisi
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Serial ada {0} bukan milik Stok Barang {1}
1685DocType: Purchase Order Item SuppliedRequired QtyQty Diperlukan
1686DocType: Marketplace SettingsCustom DataData Khusus
1687apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
1688DocType: Service DayService DayHari Layanan
1689apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Ringkasan Proyek untuk {0}
1690apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityTidak dapat memperbarui aktivitas jarak jauh
1691DocType: Bank ReconciliationTotal AmountNilai Total
1692apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearDari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
1693apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePasien {0} tidak memiliki faktur pelanggan untuk faktur
1694DocType: Quality Feedback TemplateQuality Feedback TemplateTemplate Umpan Balik Kualitas
1695apps/erpnext/erpnext/config/education.pyLMS ActivityAktivitas LMS
1696apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingPenerbitan Internet
1697apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceMembuat {0} Faktur
1698DocType: Medical CodeMedical Code StandardStandar Kode Medis
1699DocType: Soil TextureClay Composition (%)Komposisi Tanah Liar (%)
1700DocType: Item GroupItem Group DefaultsDefault Item Group
1701apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Harap simpan sebelum menugaskan tugas.
1702apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueNilai Saldo
1703DocType: Lab TestLab TechnicianTeknisi laboratorium
1704apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListDaftar Harga Jual
1705DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient.
1706apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
1707DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
1708DocType: Lab TestSample IDContoh ID
1709apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanySebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
1710DocType: Purchase ReceiptRangeJarak
1711DocType: SupplierDefault Payable AccountsStandar Akun Hutang
1712apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
1713DocType: Fee StructureComponentskomponen
1714DocType: Support Search SourceSearch Term Param NameNama Param Istilah Pencarian
1715DocType: Item BarcodeItem BarcodeItem Barcode
1716DocType: Delivery TripIn TransitSedang transit
1717DocType: Woocommerce SettingsEndpointsTitik akhir
1718DocType: Shopping Cart SettingsShow Configure ButtonTampilkan Tombol Konfigurasi
1719DocType: Quality Inspection ReadingReading 6Membaca 6
1720apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceTidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
1721DocType: Share TransferFrom Folio NoDari Folio No
1722DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Faktur Pembelian
1723DocType: Shift TypeEvery Valid Check-in and Check-outSetiap check-in dan check-out yang valid
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
1725apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Tentukan anggaran untuk tahun keuangan.
1726DocType: Shopify Tax AccountERPNext AccountAkun ERPNext
1727apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Berikan tahun akademik dan tetapkan tanggal mulai dan berakhir.
1728apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
1729DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melebihi MR
1730DocType: EmployeePermanent Address IsAlamat Permanen Adalah:
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierMasukkan Pemasok
1732DocType: Work Order OperationOperation completed for how many finished goods?Operasi selesai untuk berapa banyak Stok Barang jadi?
1733apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Praktisi Kesehatan {0} tidak tersedia di {1}
1734DocType: Payment Terms TemplatePayment Terms TemplateTemplate Persyaratan Pembayaran
1735apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandMerek
1736DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Sampai Saat Ini
1737DocType: Manufacturing SettingsAllow Multiple Material ConsumptionIzinkan Penggunaan Beberapa Material Sekaligus
1738DocType: EmployeeExit Interview DetailsDetail Exit Interview
1739DocType: ItemIs Purchase ItemStok Dibeli dari Supplier
1740DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1741DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPerbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
1742DocType: GL EntryVoucher Detail NoNomor Detail Voucher
1743DocType: Email DigestNew Sales InvoiceBaru Faktur Penjualan
1744DocType: Stock EntryTotal Outgoing ValueNilai Total Keluaran
1745DocType: Healthcare PractitionerAppointmentsJanji
1746apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedTindakan diinisialisasi
1747apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
1748DocType: LeadRequest for InformationRequest for Information
1749DocType: Course ActivityActivity DateTanggal Aktivitas
1750apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} dari {}
1751DocType: Sales Invoice ItemRate With Margin (Company Currency)Tingkat Dengan Margin (Mata Uang Perusahaan)
1752apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesKategori
1753apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinkronisasi Offline Faktur
1754DocType: Payment RequestPaidDibayar
1755DocType: Service LevelDefault PriorityPrioritas Default
1756DocType: PledgePledgeJanji
1757DocType: Program FeeProgram FeeBiaya Program
1758DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel "Rincian Barang BOM" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM.
1759DocType: Employee Skill MapEmployee Skill MapPeta Keterampilan Karyawan
1760apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Perintah Kerja berikut dibuat:
1761DocType: Salary SlipTotal in wordsJumlah kata
1762DocType: Inpatient RecordDischargedBoleh pulang
1763DocType: Material Request ItemLead Time DateTanggal Masa Tenggang
1764Employee Advance SummaryRingkasan Uang Muka Karyawan
1765DocType: AssetAvailable-for-use DateTanggal yang tersedia untuk penggunaan
1766DocType: GuardianGuardian NameNama wali
1767DocType: Cheque Print TemplateHas Print FormatMemiliki Print Format
1768DocType: Support SettingsGet Started SectionsMulai Bagian
1769Loan Repayment and ClosurePembayaran dan Penutupan Pinjaman
1770DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1771DocType: Invoice DiscountingSanctionedsanksi
1772Base AmountJumlah dasar
1773apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jumlah Kontribusi Total: {0}
1774apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Silakan tentukan Serial ada untuk Item {1}
1775DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Diserahkan
1776DocType: Crop CycleCrop CycleSiklus Tanaman
1777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'.
1778DocType: Amazon MWS SettingsBRBR
1779apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceDari Tempat
1780apps/erpnext/erpnext/loan_management/doctype/loan/loan.pyLoan amount cannot be greater than {0}Jumlah pinjaman tidak boleh lebih dari {0}
1781DocType: Student AdmissionPublish on websiteMempublikasikan di website
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DatePemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
1783DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1784DocType: SubscriptionCancelation DateTanggal Pembatalan
1785DocType: Purchase Invoice ItemPurchase Order ItemStok Barang Order Pembelian
1786DocType: Agriculture TaskAgriculture TaskTugas Pertanian
1787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePendapatan Tidak Langsung
1788DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Siswa
1789DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Auto dibuat)
1790DocType: Pick List ItemPicked QtyMemilih Qty
1791DocType: Cheque Print TemplateDate SettingsPengaturan Tanggal
1792apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSebuah pertanyaan harus memiliki lebih dari satu opsi
1793apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVariance
1794DocType: Employee PromotionEmployee Promotion DetailDetail Promosi Karyawan
1795DocType: Delivery TripDriver EmailEmail Pengemudi
1796DocType: SMS CenterTotal Message(s)Total Pesan (s)
1797DocType: Share BalancePurchasedDibeli
1798DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Ubah Nama Nilai Atribut di Atribut Item.
1799DocType: Purchase InvoiceAdditional Discount PercentagePersentase Diskon Tambahan
1800apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosLihat daftar semua bantuan video
1801DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1802DocType: Selling SettingsAllow user to edit Price List Rate in transactionsIzinkan user/pengguna untuk mengubah rate daftar harga di dalam transaksi
1803DocType: Pricing RuleMax QtyQty Maksimum
1804apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCetak Kartu Laporan
1805apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Masukkan Faktur valid
1806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Penjualan / Purchase Order harus selalu ditandai sebagai muka
1807apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKimia
1808DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Akun standar Bank / Cash akan otomatis diperbarui di Entri Jurnal Gaji saat mode ini dipilih.
1809DocType: QuizLatest AttemptPercobaan terbaru
1810DocType: Quiz ResultQuiz ResultHasil Kuis
1811apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Total cuti yang dialokasikan adalah wajib untuk Tipe Cuti {0}
1812apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
1813DocType: WorkstationElectricity CostBiaya Listrik
1814apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testing datetime tidak bisa sebelum koleksi datetime
1815DocType: Subscription PlanCostBiaya
1816DocType: HR SettingsDon't send Employee Birthday RemindersJangan Kirim Pengingat Ulang Tahun
1817DocType: Expense ClaimTotal Advance AmountJumlah Uang Muka Total
1818DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1819apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesLihat Semua Artikel
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InWalk In
1821DocType: ItemInspection CriteriaKriteria Inspeksi
1822apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedDitransfer
1823DocType: BOM Website ItemBOM Website ItemBOM Situs Persediaan
1824apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
1825DocType: Timesheet DetailBillTagihan
1826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhitePutih
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.
1828DocType: SMS CenterAll Lead (Open)Semua Prospek (Terbuka)
1829apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
1830DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka Dibayar
1831DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
1832DocType: Woocommerce SettingsThe 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.
1833DocType: Asset CategoryEnable Capital Work in Progress AccountingAktifkan Modal Kerja dalam Progress Accounting
1834DocType: POS FieldPOS FieldBidang POS
1835DocType: SupplierRepresents CompanyMewakili Perusahaan
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Membuat
1837DocType: Student AdmissionAdmission Start DatePendaftaran Mulai Tanggal
1838DocType: Journal EntryTotal Amount in WordsJumlah Total dalam Kata
1839apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeKaryawan baru
1840DocType: LeadNext Contact DateTanggal Komunikasi Selanjutnya
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyQty Pembukaan
1842DocType: Healthcare SettingsAppointment ReminderPengingat Penunjukan
1843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountSilahkan masukkan account untuk Perubahan Jumlah
1844apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Untuk operasi {0}: Kuantitas ({1}) tidak dapat lebih baik daripada kuantitas yang menunggu ({2})
1845DocType: Program Enrollment Tool StudentStudent Batch NameMahasiswa Nama Batch
1846DocType: Holiday ListHoliday List NameDaftar Nama Hari Libur
1847apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMengimpor Item dan UOM
1848DocType: Repayment ScheduleBalance Loan AmountSaldo Jumlah Pinjaman
1849apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDitambahkan ke detail
1850apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedMaaf, kode kupon habis
1851DocType: Communication MediumCatch AllTangkap Semua
1852apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseJadwal Kursus
1853DocType: BudgetApplicable on Material RequestBerlaku pada Permintaan Material
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsOpsi Persediaan
1855apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTidak ada Item yang ditambahkan ke keranjang
1856DocType: Journal Entry AccountExpense ClaimBiaya Klaim
1857apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
1858apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Kuantitas untuk {0}
1859DocType: AttendanceLeave ApplicationAplikasi Cuti
1860DocType: PatientPatient RelationHubungan Pasien
1861DocType: ItemHub Category to PublishKategori Hub untuk Publikasikan
1862DocType: Leave Block ListLeave Block List DatesTanggal Blok List Cuti
1863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan
1864apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Item {0}: {1} jumlah diproduksi.
1865DocType: Sales InvoiceBilling Address GSTINAlamat Penagihan GSTIN
1866DocType: HomepageHero Section Based OnBagian Pahlawan Berdasarkan
1867DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotal Pengecualian HRA yang Layak
1868apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
1869DocType: Assessment PlanEvaluateEvaluasi
1870DocType: WorkstationNet Hour RateJumlah Jam Bersih
1871DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptBiaya Landing Cost Nota Penerimaan
1872DocType: Supplier Scorecard PeriodCriteriaKriteria
1873DocType: Packing Slip ItemPacking Slip ItemPacking Slip Stok Barang
1874DocType: Purchase InvoiceCash/Bank AccountRekening Kas / Bank
1875DocType: Travel ItineraryTrainMelatih
1876Delayed Item ReportLaporan Item Tertunda
1877apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCITC yang memenuhi syarat
1878DocType: Healthcare Service UnitInpatient OccupancyHunian Pasien Rawat Inap
1879apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPublikasikan Item Pertama Anda
1880DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1881DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Waktu setelah akhir shift dimana check-out dipertimbangkan untuk hadir.
1882apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Tentukan {0}
1883apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
1884DocType: Delivery NoteDelivery ToPengiriman Untuk
1885apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Pembuatan varian telah antri.
1886apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Ringkasan Kerja untuk {0}
1887DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
1888apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryTabel atribut wajib
1889apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysHari yang Tertunda
1890DocType: Production PlanGet Sales OrdersDapatkan Order Penjualan
1891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} tidak dapat negatif
1892apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksHubungkan ke Quickbooks
1893apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesNilai yang jelas
1894DocType: Training EventSelf-StudyBelajar sendiri
1895DocType: POS Closing VoucherPeriod End DateTanggal Akhir Masa
1896apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportNo Kwitansi Transportasi dan Tanggal wajib untuk Mode Transportasi yang Anda pilih
1897apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Komposisi tanah tidak bertambah hingga 100
1898apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskon
1899apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
1900DocType: MembershipMembershipKeanggotaan
1901DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
1902apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberNomor A / C debit
1903DocType: Sales Invoice ItemRate With MarginTingkat Dengan Margin
1904DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Debit Note)
1905DocType: WorkstationWagesUpah
1906DocType: Asset MaintenanceMaintenance Manager NameNama Manajer Pemeliharaan
1907apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transaksi terhadap perusahaan sudah ada!
1908apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteSitus yang Meminta
1909DocType: Agriculture TaskUrgentMendesak
1910apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Mengambil catatan ......
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
1912apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Tidak dapat menemukan variabel:
1913apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadHarap pilih bidang yang akan diedit dari numpad
1914apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
1915DocType: Subscription PlanFixed rateSuku bunga tetap
1916apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitMengakui
1917apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextPergi ke Desktop dan mulai menggunakan ERPNext
1918apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBayar Sisa
1919DocType: Purchase Invoice ItemManufacturerPabrikasi
1920DocType: Landed Cost ItemPurchase Receipt ItemNota Penerimaan Stok Barang
1921DocType: Leave AllocationTotal Leaves EncashedTotal Cuti Yang Diuangkan
1922DocType: POS ProfileSales Invoice PaymentPembayaran Faktur Penjualan
1923DocType: Quality Inspection TemplateQuality Inspection Template NameNama Template Inspeksi Kualitas
1924DocType: ProjectFirst EmailEmail Pertama
1925apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningTanggal pelepasan harus lebih besar dari atau sama dengan Tanggal Bergabung
1926DocType: CompanyException Budget Approver RolePeran Perwakilan Anggaran Pengecualian
1927DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan
1928DocType: Cashier ClosingPOS-CLO-POS-CLO-
1929apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountNilai Penjualan
1930DocType: Loan Interest AccrualInterest AmountJumlah bunga
1931DocType: Job CardTime LogsLog Waktu
1932DocType: Sales InvoiceLoyalty AmountJumlah Loyalitas
1933DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
1934DocType: Serial NoCreation Document NoNomor Dokumen
1935DocType: Manufacturing SettingsOther SettingsPengaturan lainnya
1936DocType: LocationLocation DetailsDetail Lokasi
1937DocType: Share TransferIssueMasalah / Isu
1938apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsCatatan
1939DocType: AssetScrappedmembatalkan
1940DocType: Appointment Booking SettingsAgentsAgen
1941DocType: ItemItem DefaultsDefault Barang
1942DocType: Cashier ClosingReturnsRetur
1943DocType: Job CardWIP WarehouseWIP Gudang
1944apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
1945apps/erpnext/erpnext/loan_management/doctype/loan/loan.pySanctioned Amount limit crossed for {0} {1}Batas Jumlah yang disetujui terlampaui untuk {0} {1}
1946apps/erpnext/erpnext/config/hr.pyRecruitmentPengerahan
1947DocType: LeadOrganization NameNama Organisasi
1948DocType: Support SettingsShow Latest Forum PostsTampilkan Posting Forum Terbaru
1949DocType: Tax RuleShipping StateNegara Pengirim
1950Projected Quantity as SourceProyeksi Jumlah sebagai Sumber
1951apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonItem harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
1952apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripPerjalanan pengiriman
1953DocType: StudentA-A-
1954DocType: Share TransferTransfer TypeJenis transfer
1955DocType: Pricing RuleQuantity and AmountKuantitas dan Jumlah
1956DocType: Appointment Booking SettingsSuccess Redirect URLURL Pengalihan Sukses
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesBeban Penjualan
1958DocType: DiagnosisDiagnosisDiagnosa
1959apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandar Pembelian
1960DocType: Attendance RequestExplanationPenjelasan
1961DocType: GL EntryAgainstTerhadap
1962DocType: Item DefaultSales DefaultsDefault Penjualan
1963DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1964DocType: Item DefaultDefault Selling Cost CenterStandar Pusat Biaya Jual
1965apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscCakram
1966apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Diperlukan Lokasi Target atau Kepada Karyawan saat menerima Aset {0}
1967DocType: Buying SettingsMaterial Transferred for SubcontractMaterial Ditransfer untuk Subkontrak
1968apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateTanggal Pemesanan Pembelian
1969DocType: Email DigestPurchase Orders Items OverdueItem Pesanan Pembelian terlambat
1970apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodeKode Pos
1971apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Sales Order {0} adalah {1}
1972DocType: OpportunityContact InfoInformasi Kontak
1973apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMembuat Entri Persediaan
1974apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftTidak dapat mempromosikan Karyawan dengan status Kiri
1975DocType: Packing SlipNet Weight UOMUom Berat Bersih
1976DocType: Item DefaultDefault SupplierSupplier Standar
1977DocType: LoanRepayment ScheduleJadwal pembayaran
1978DocType: Shipping Rule ConditionShipping Rule ConditionKondisi / Aturan Pengiriman
1979apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateTanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
1980apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFaktur tidak dapat dilakukan selama nol jam penagihan
1981DocType: CompanyDate of CommencementTanggal dimulainya
1982DocType: Sales PersonSelect company name first.Pilih nama perusahaan terlebih dahulu.
1983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}Email dikirim ke {0}
1984apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Penawaran Diterima dari Supplier
1985DocType: Quality GoalJanuary-April-July-OctoberJanuari-April-Juli-Oktober
1986apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
1987apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Untuk {0} | {1} {2}
1988apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Ini adalah grup pemasok akar dan tidak dapat diedit.
1989DocType: Sales InvoiceDriver NameNama pengemudi
1990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeRata-rata Usia
1991DocType: Education SettingsAttendance Freeze DateTanggal Pembekuan Kehadiran
1992DocType: Payment RequestInwardBatin
1993DocType: Accounting DimensionDimension DefaultsDefault Dimensi
1994apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum Umur Prospek (Hari)
1995apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateTersedia Untuk Digunakan Tanggal
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsSemua BOMs
1997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryBuat Entri Jurnal Perusahaan Inter
1998DocType: CompanyParent CompanyPerusahaan utama
1999apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Kamar Hotel tipe {0} tidak tersedia pada {1}
2000apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsBandingkan BOM untuk perubahan Bahan Baku dan Operasi
2001apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokumen {0} berhasil dihapus
2002DocType: Healthcare PractitionerDefault CurrencyStandar Mata Uang
2003apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountRekonsiliasi akun ini
2004apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Diskon maksimum untuk Item {0} adalah {1}%
2005DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLampirkan bagan Akun kustom file
2006DocType: Asset Movement ItemFrom EmployeeDari Karyawan
2007apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImpor layanan
2008DocType: DriverCellphone NumberNomor ponsel
2009DocType: ProjectMonitor ProgressPantau Kemajuan
2010DocType: Pricing Rule Item CodePricing Rule Item CodeKode Item Aturan Harga
2011apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroPeringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
2012DocType: Journal EntryMake Difference EntryBuat Entri Perbedaan
2013DocType: Supplier QuotationAuto Repeat SectionBagian Ulangi Otomatis
2014DocType: Service Level PriorityResponse TimeWaktu merespon
2015DocType: Upload AttendanceAttendance From DateAbsensi Kehadiran dari Tanggal
2016DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Kunci
2017DocType: Program EnrollmentTransportationTransportasi
2018apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAtribut yang tidak valid
2019apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} harus dikirim
2020apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsKampanye Email
2021DocType: Sales PartnerTo Track inbound purchaseUntuk Melacak pembelian masuk
2022DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
2023apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Kuantitas harus kurang dari atau sama dengan {0}
2024apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
2025DocType: Department ApproverDepartment ApproverPersetujuan Departemen
2026DocType: QuickBooks MigratorApplication SettingsPengaturan aplikasi
2027DocType: SMS CenterTotal CharactersJumlah Karakter
2028apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsMembuat Perusahaan dan Mengimpor Bagan Akun
2029DocType: Employee AdvanceClaimedDiklaim
2030DocType: CropRow SpacingRow Spacing
2031apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Silakan pilih BOM BOM di lapangan untuk Item {0}
2032apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
2033DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktur Detil
2034DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceRekonsiliasi Faktur Pembayaran
2035DocType: Clinical ProcedureProcedure TemplateTemplate Prosedur
2036apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPublikasikan Item
2037apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Kontribusi%
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == &#39;YA&#39;, maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}
2039HSN-wise-summary of outward suppliesHSN-bijaksana-ringkasan persediaan luar
2040DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
2041apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateUntuk menyatakan
2042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributor
2043DocType: Asset Finance BookAsset Finance BookBuku Aset Keuangan
2044DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleAturan Pengiriman Belanja Shoping Cart
2045apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Harap siapkan rekening bank default untuk perusahaan {0}
2046apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Silahkan mengatur &#39;Terapkan Diskon tambahan On&#39;
2047DocType: Party Tax Withholding ConfigApplicable PercentPersen yang Berlaku
2048Ordered Items To Be BilledItem Pesanan Tertagih
2049apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeDari Rentang harus kurang dari Untuk Rentang
2050DocType: Global DefaultsGlobal DefaultsStandar Global
2051apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProyek Kolaborasi Undangan
2052DocType: Salary SlipDeductionsPengurangan
2053DocType: Setup Progress ActionAction NameNama Aksi
2054apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMulai Tahun
2055DocType: Purchase InvoiceStart date of current invoice's periodTanggal faktur periode saat ini mulai
2056DocType: Shift TypeProcess Attendance AfterProses Kehadiran Setelah
2057IRS 1099IRS 1099
2058DocType: Salary SlipLeave Without PayCuti Tanpa Bayar
2059DocType: Payment RequestOutwardKe luar
2060apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationPada {0} Pembuatan
2061apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxPajak Negara / UT
2062Trial Balance for PartyTrial Balance untuk Partai
2063Gross and Net Profit ReportLaporan Laba Kotor dan Laba Bersih
2064apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresPohon Prosedur
2065DocType: LeadConsultantKonsultan
2066apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendancePertemuan Orangtua Guru Kehadiran
2067DocType: Salary SlipEarningsPendapatan
2068apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entrySelesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
2069apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceSaldo Pembukaan Akuntansi
2070GST Sales RegisterDaftar Penjualan GST
2071DocType: Sales Invoice AdvanceSales Invoice AdvanceUang Muka Faktur Penjualan
2072apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsPilih Bidang Usaha Anda
2073apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierPemasok Shopify
2074DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Faktur Pembayaran
2075DocType: Repayment ScheduleIs AccruedDikumpulkan
2076DocType: Payroll EntryEmployee DetailsDetail Karyawan
2077apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesMemproses File XML
2078DocType: Amazon MWS SettingsCNCN
2079DocType: Item Variant SettingsFields will be copied over only at time of creation.Fields akan disalin hanya pada saat penciptaan.
2080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementManajemen
2081apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Tampilkan {0}
2082DocType: Cheque Print TemplatePayer SettingsPengaturan Wajib
2083apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
2084apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstPilih perusahaan terlebih dahulu
2085apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryAkun: <b>{0}</b> adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal
2086apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFungsi Bandingkan Daftar mengambil argumen daftar
2087DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan "SM", dan kode Stok Barang adalah "T-SHIRT", kode item varian akan "T-SHIRT-SM"
2088DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
2089DocType: Delivery NoteIs ReturnRetur Barang
2090apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionPeringatan
2091apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImpor Berhasil
2092apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureSasaran dan Prosedur
2093apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Hari mulai lebih besar dari hari akhir tugas &#39;{0}&#39;
2094apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteNota Retur / Debit
2095DocType: Price List CountryPrice List CountryNegara Daftar Harga
2096DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.Untuk mengetahui lebih lanjut tentang jumlah yang diproyeksikan, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">klik di sini</a> .
2097DocType: Sales InvoiceSet Source WarehouseTetapkan Gudang Sumber
2098DocType: Tally MigrationUOMsUOMs
2099DocType: Account SubtypeAccount SubtypeSubtipe Akun
2100apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} nomor seri berlaku untuk Item {1}
2101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Item Code tidak dapat diubah untuk Serial Number
2102DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
2103apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberMasukkan Item Code untuk mendapatkan Nomor Batch
2104DocType: Loyalty Point EntryLoyalty Point EntryEntry Point Loyalitas
2105DocType: Employee CheckinShift EndShift End
2106DocType: Stock SettingsDefault Item GroupStandar Item Grup
2107DocType: LoanPartially Disbursedsebagian Dicairkan
2108DocType: Job Card Time LogTime In MinsTime In Mins
2109apps/erpnext/erpnext/config/non_profit.pyGrant information.Berikan informasi.
2110apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis 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 ?
2111apps/erpnext/erpnext/config/accounts.pySupplier database.Database Supplier.
2112DocType: Contract TemplateContract Terms and ConditionsSyarat dan Ketentuan Kontrak
2113apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
2114DocType: AccountBalance SheetNeraca
2115DocType: Leave TypeIs Earned LeaveAdalah Perolehan Cuti
2116apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountJumlah Pesanan Pembelian
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Biaya Center For Stok Barang dengan Item Code '
2118DocType: Fee ValidityValid TillBerlaku sampai
2119DocType: Student Report Generation ToolTotal Parents Teacher MeetingPertemuan Guru Orang Tua Total
2120apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil.
2121apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.item yang sama tidak dapat dimasukkan beberapa kali.
2122apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsAccount lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup
2123DocType: Loan RepaymentLoan ClosurePenutupan Pinjaman
2124DocType: Call LogLeadProspek
2125DocType: Email DigestPayablesHutang
2126DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2127DocType: Email CampaignEmail Campaign For Kampanye Email Untuk
2128apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdEntri Persediaan {0} dibuat
2129apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemAnda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
2130apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
2131apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnBaris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
2132apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
2133Purchase Order Items To Be BilledPurchase Order Items Akan Ditagih
2134apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Baris {1}: Seri Penamaan Aset wajib untuk pembuatan otomatis untuk item {0}
2135DocType: Program Enrollment ToolEnrollment DetailsRincian pendaftaran
2136apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
2137DocType: Customer GroupCredit LimitsBatas Kredit
2138DocType: Purchase Invoice ItemNet RateNilai Bersih / Net
2139apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerSilahkan pilih pelanggan
2140DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
2141DocType: Job CardStarted TimeWaktu mulai
2142DocType: Purchase Invoice ItemPurchase Invoice ItemStok Barang Faktur Pembelian
2143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
2144DocType: Student Report Generation ToolAssessment TermsKetentuan Penilaian
2145apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Item 1
2146DocType: HolidayHolidayHari Libur
2147apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryCuti Jenis adalah madatory
2148DocType: Support SettingsClose Issue After DaysTutup Isu Setelah Days
2149Eway BillEway Bill
2150apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
2151DocType: AttendanceEarly ExitKeluar awal
2152DocType: Job OpeningStaffing PlanRencana Kepegawaian
2153apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON hanya dapat dihasilkan dari dokumen yang dikirimkan
2154apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsPajak dan Manfaat Karyawan
2155DocType: Bank GuaranteeValidity in DaysValiditas dalam hari
2156DocType: UnpledgeHaircutPotong rambut
2157apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-bentuk tidak berlaku untuk Faktur: {0}
2158DocType: Certified ConsultantName of ConsultantNama Konsultan
2159DocType: Payment ReconciliationUnreconciled Payment DetailsRincian Pembayaran Unreconciled
2160apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityAktivitas Anggota
2161apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2162DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran saat ini
2163DocType: Purchase InvoiceGroup same itemsKelompok item yang sama
2164DocType: Purchase InvoiceDisable Rounded TotalNonaktifkan Pembulatan Jumlah
2165DocType: Marketplace SettingsSync in ProgressSinkron Sedang Berlangsung
2166DocType: DepartmentParent DepartmentDepartemen Orang Tua
2167DocType: Loan ApplicationRepayment InfoInfo pembayaran
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty'Entries' tidak boleh kosong
2169DocType: Maintenance Team MemberMaintenance RolePeran Pemeliharaan
2170apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Baris duplikat {0} dengan sama {1}
2171DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
2172DocType: Quality MeetingMinutesMenit
2173apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsItem Unggulan Anda
2174Trial BalanceTrial Balance
2175apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedTampilkan Selesai
2176apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundTahun fiskal {0} tidak ditemukan
2177apps/erpnext/erpnext/config/help.pySetting up EmployeesPersiapan Karyawan
2178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryMasuk Stock
2179DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
2180apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusSetel Status
2181apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstSilakan pilih awalan terlebih dahulu
2182DocType: ContractFulfilment DeadlineBatas Waktu Pemenuhan
2183apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youDi dekat Anda
2184DocType: StudentO-HAI-
2185DocType: Subscription SettingsSubscription SettingsPengaturan Langganan
2186DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangan Otomatis
2187apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchPenelitian
2189apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Untuk Alamat 2
2190apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeBaris {0}: Dari waktu ke waktu harus kurang dari ke waktu
2191DocType: Maintenance Visit PurposeWork DonePekerjaan Selesai
2192apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableSilakan tentukan setidaknya satu atribut dalam tabel Atribut
2193DocType: AnnouncementAll StudentsSemua murid
2194apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemBarang {0} harus barang non-persediaan
2195apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerLihat Buku Besar
2196DocType: Cost CenterLftlft
2197DocType: Grading ScaleIntervalsinterval
2198DocType: Bank Statement Transaction EntryReconciled TransactionsRekonsiliasi Transaksi
2199apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestPaling Awal
2200DocType: Crop CycleLinked LocationLokasi Terhubung
2201apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupItem Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang
2202apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesDapatkan Invocies
2203DocType: DesignationSkillsKeterampilan
2204DocType: Crop CycleLess than a yearKurang dari setahun
2205apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Mahasiswa Nomor Ponsel
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRest of The World
2207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchItem {0} tidak dapat memiliki Batch
2208DocType: CropYield UOMHasil UOM
2209DocType: Loan Security PledgePartially PledgedDiagunkan Sebagian
2210Budget Variance ReportLaporan Perbedaan Anggaran
2211DocType: Sanctioned Loan AmountSanctioned Loan AmountJumlah Pinjaman Yang Diberi Sanksi
2212DocType: Salary SlipGross PayNilai Gross Bayar
2213DocType: ItemIs Item from HubAdalah Item dari Hub
2214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesDapatkan Item dari Layanan Kesehatan
2215apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyQty jadi
2216apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Jenis Kegiatan adalah wajib.
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividen Dibagi
2218apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerBuku Besar Akuntansi
2219apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountJumlah Perbedaan
2220DocType: Purchase InvoiceReverse ChargeBiaya terbalik
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsLaba Ditahan
2222DocType: Job CardTiming DetailDetail waktu
2223DocType: Purchase Invoice05-Change in POS05-Ubah POS
2224DocType: Vehicle LogService Detaillayanan Detil
2225DocType: BOMItem DescriptionDeskripsi Barang
2226DocType: Student SiblingStudent SiblingMahasiswa Sibling
2227apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMode Pembayaran
2228DocType: Purchase InvoiceSupplied ItemsProduk Disupply
2229apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Harap atur menu aktif untuk Restoran {0}
2230apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %% Komisi Rate
2231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureKuantitas untuk diproduksi
2232DocType: Email DigestNew IncomePenghasilan baru
2233apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadOpen Lead
2234DocType: Buying SettingsMaintain same rate throughout purchase cyclePertahankan tarif yang sama sepanjang siklus pembelian
2235DocType: Opportunity ItemOpportunity ItemPeluang Stok Barang
2236DocType: Quality ActionQuality ReviewUlasan Kualitas
2237Student and Guardian Contact DetailsMahasiswa dan Wali Detail Kontak
2238apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountGabungkan Akun
2239apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailBaris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
2240DocType: Shift TypeAttendance will be marked automatically only after this date.Kehadiran akan ditandai secara otomatis hanya setelah tanggal ini.
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningAkun Pembukaan Sementara
2242Employee Leave BalanceNilai Cuti Karyawan
2243apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureProsedur Kualitas Baru
2244apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo Rekening {0} harus selalu {1}
2245DocType: Patient AppointmentMore InfoInfo Selengkapnya
2246apps/erpnext/erpnext/education/doctype/student/student.pyDate of Birth cannot be greater than Joining Date.Tanggal Lahir tidak boleh lebih dari Tanggal Bergabung.
2247DocType: Supplier ScorecardScorecard ActionsTindakan Scorecard
2248apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Pemasok {0} tidak ditemukan di {1}
2249DocType: Purchase InvoiceRejected WarehouseGudang Reject
2250DocType: GL EntryAgainst VoucherTerhadap Voucher
2251DocType: Item DefaultDefault Buying Cost CenterStandar Biaya Pusat Pembelian
2252apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentPembayaran Baru
2253apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu.
2254apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Untuk Pemasok Default (opsional)
2255DocType: Supplier Quotation ItemLead Time in daysMasa Tenggang dalam hari
2256apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Target ({})
2257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRingkasan Buku Besar Hutang
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Tidak berwenang untuk mengedit Akun frozen {0}
2259apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Nilai Stok ({0}) dan Saldo Akun ({1}) tidak sinkron untuk akun {2} dan gudang tertautnya.
2260DocType: Journal EntryGet Outstanding InvoicesDapatkan Faktur Berjalan
2261apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validOrder Penjualan {0} tidak valid
2262DocType: Supplier ScorecardWarn for new Request for QuotationsPeringatkan untuk Permintaan Kuotasi baru
2263apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasespesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
2264apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsResep Uji Lab
2265apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
2266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallKecil
2267DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan
2268DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Alat Pembuatan Faktur
2269DocType: Cashier Closing PaymentsCashier Closing PaymentsPembayaran Penutupan Kasir
2270DocType: Education SettingsEmployee NumberJumlah Karyawan
2271DocType: Subscription SettingsCancel Invoice After Grace PeriodBatalkan Faktur Setelah Masa Tenggang
2272apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
2273DocType: Project% CompletedSelesai %
2274Invoiced Amount (Exculsive Tax)Faktur Jumlah (Pajak exculsive)
2275DocType: Asset Finance BookRate of DepreciationTingkat Depresiasi
2276apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersNomor serial
2277apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Baris {0}: Pemeriksaan Kualitas ditolak untuk barang {1}
2278apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Item 2
2279DocType: Pricing RuleValidate Applied RuleValidasikan Aturan yang Diterapkan
2280DocType: QuickBooks MigratorAuthorization EndpointEndpoint Otorisasi
2281DocType: Employee OnboardingNotify users by emailBeri tahu pengguna melalui email
2282DocType: Travel RequestInternationalInternasional
2283DocType: Training EventTraining Eventpelatihan Kegiatan
2284DocType: ItemAuto re-orderAuto re-order
2285DocType: AttendanceLate EntryEntri Terlambat
2286apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedTotal Dicapai
2287DocType: EmployeePlace of IssueTempat Issue
2288DocType: Promotional SchemePromotional Scheme Price DiscountDiskon Harga Skema Promosi
2289DocType: ContractContractKontrak
2290DocType: GSTR 3B ReportMayMei
2291DocType: Plant AnalysisLaboratory Testing DatetimeUji Laboratorium Datetime
2292DocType: Email DigestAdd QuoteTambahkan Kutipan
2293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesBiaya tidak langsung
2295apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Qty adalah wajib
2296DocType: Agriculture Analysis CriteriaAgriculturePertanian
2297apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderBuat Sales Order
2298apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetPembukuan Akuntansi untuk Aset
2299apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk
2300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokir Faktur
2301apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeKuantitas untuk Membuat
2302apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2303DocType: Asset RepairRepair CostBiaya perbaikan
2304DocType: Quality Meeting TableUnder ReviewDalam Ulasan
2305apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginGagal untuk masuk
2306DocType: Coupon CodePromotionalPromosi
2307DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
2308apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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 Item untuk mendaftar di Marketplace.
2309apps/erpnext/erpnext/config/buying.pyKey ReportsLaporan Utama
2310DocType: Bank Statement Transaction Payment ItemMode of PaymentMode Pembayaran
2311apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsSesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan
2312apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Image harus file umum atau URL situs
2313DocType: Purchase Invoice ItemBOMBOM
2314apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
2315apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeMenggabungkan
2316DocType: Journal Entry AccountPurchase OrderPurchase Order
2317DocType: VehicleFuel UOMBBM UOM
2318DocType: WarehouseWarehouse Contact InfoInfo Kontak Gudang
2319DocType: Payment EntryWrite Off Difference AmountMenulis Off Perbedaan Jumlah
2320DocType: VolunteerVolunteer NameNama Relawan
2321apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
2322apps/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 dikirim
2323apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
2324apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Aturan pengiriman tidak berlaku untuk negara {0}
2325DocType: Import Supplier InvoiceImport InvoicesImpor Faktur
2326DocType: ItemForeign Trade DetailsRincian Perdagangan Luar Negeri
2327Assessment Plan StatusStatus Rencana Penilaian
2328DocType: Email DigestAnnual IncomePendapatan tahunan
2329DocType: Serial NoSerial No DetailsNomor Detail Serial
2330DocType: Purchase Invoice ItemItem Tax RateTarif Pajak Stok Barang
2331apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameDari Nama Pesta
2332apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountJumlah Gaji Bersih
2333DocType: Pick ListDelivery against Sales OrderPengiriman terhadap Pesanan Penjualan
2334DocType: Student Group StudentGroup Roll NumberNomor roll grup
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain
2336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedNota pengiriman {0} tidak Terkirim
2337apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} harus Item Sub-kontrak
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsPerlengkapan Modal
2339apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek.
2340apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstHarap set Kode Item terlebih dahulu
2341apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2342apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.pyLoan Security Pledge Created : {0}Ikrar Keamanan Pinjaman Dibuat: {0}
2343apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Persentase total yang dialokasikan untuk tim penjualan harus 100
2344DocType: Subscription PlanBilling Interval CountJumlah Interval Penagihan
2345apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersJanji dan Pertemuan Pasien
2346apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingNilai hilang
2347DocType: EmployeeDepartment and GradeDepartemen dan Grade
2348DocType: AntibioticAntibioticAntibiotika
2349Team UpdatesPembaruan Tim
2350apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierUntuk Supplier
2351DocType: AccountSetting Account Type helps in selecting this Account in transactions.Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
2352DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Nilai Total (Mata Uang Perusahaan)
2353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatBuat Print Format
2354apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedBiaya Dibuat
2355apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Tidak menemukan item yang disebut {0}
2356apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFilter Item
2357DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
2358apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotal Outgoing
2359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk "To Nilai"
2360DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
2361DocType: Call LogDurationLamanya
2362apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa bilangan positif
2363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
2364apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysHari permintaan cuti kompensasi tidak dalam hari libur yang sah
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}
2367DocType: ItemWebsite Item GroupsSitus Grup Stok Barang
2368DocType: Purchase InvoiceTotal (Company Currency)Total (Perusahaan Mata Uang)
2369DocType: Daily Work Summary GroupReminderPeringatan
2370apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueNilai yang Dapat Diakses
2371apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerial number {0} masuk lebih dari sekali
2372DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entri
2373apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINDari GSTIN
2374DocType: Expense Claim AdvanceUnclaimed amountJumlah yang tidak diklaim
2375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} item berlangsung
2376DocType: WorkstationWorkstation NameNama Workstation
2377DocType: Grading Scale IntervalGrade CodeKode kelas
2378DocType: POS Item GroupPOS Item GroupPOS Barang Grup
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:Surel Ringkasan:
2380apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeBarang alternatif tidak boleh sama dengan kode barang
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} bukan milik Barang {1}
2382DocType: Promotional SchemeProduct Discount SlabsPotongan Diskon Produk
2383DocType: Target DetailTarget DistributionTarget Distribusi
2384DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisasi penilaian sementara
2385apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesMengimpor Pihak dan Alamat
2386DocType: Salary SlipBank Account No.No Rekening Bank
2387DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
2388DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)
2389apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderBuat Pesanan Pembelian
2390DocType: Quality Inspection ReadingReading 8Membaca 8
2391DocType: Inpatient RecordDischarge NoteCatatan Discharge
2392DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsJumlah Janji Serentak
2393apps/erpnext/erpnext/config/desktop.pyGetting StartedMulai
2394DocType: Purchase InvoiceTaxes and Charges CalculationPajak dan Biaya Dihitung
2395DocType: Loan Interest AccrualPayable Principal AmountJumlah Pokok Hutang
2396DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyRekam Entri Depresiasi Asset secara Otomatis
2397DocType: BOM OperationWorkstationWorkstation
2398DocType: Request for Quotation SupplierRequest for Quotation SupplierPermintaan Quotation Pemasok
2399DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
2400apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarePerangkat keras
2401DocType: Prescription DosagePrescription DosageDosis Resep
2402DocType: Appointment Booking SettingsHR ManagerHR Manager
2403apps/erpnext/erpnext/accounts/party.pyPlease select a CompanySilakan pilih sebuah Perusahaan
2404apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Cuti
2405DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Supplier
2406apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
2407DocType: Payment EntryWriteoffwriteoff
2408DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2409DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata sandi seperti SAL-Jane-1972
2410DocType: Stock SettingsNaming Series PrefixAwalan Seri Penamaan
2411DocType: Appraisal Template GoalAppraisal Template GoalTemplate Target Penilaian Pencapaian
2412DocType: Salary ComponentEarningPendapatan
2413DocType: Supplier ScorecardScoring CriteriaKriteria penilaian
2414DocType: Purchase InvoiceParty Account CurrencyAkun Mata Uang per Party
2415DocType: Delivery TripTotal Estimated DistancePerkiraan Jarak Total
2416DocType: Invoice DiscountingAccounts Receivable Unpaid AccountPiutang Akun, Akun yang Belum Dibayar
2417DocType: Tally MigrationTally CompanyTally Company
2418apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2419apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Tidak diperbolehkan membuat dimensi akuntansi untuk {0}
2420apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventHarap perbarui status anda untuk acara pelatihan ini
2421DocType: Item BarcodeEANEAN
2422DocType: Purchase Taxes and ChargesAdd or DeductPenambahan atau Pengurangan
2423apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Kondisi Tumpang Tindih ditemukan antara:
2424DocType: Bank Transaction MappingField in Bank TransactionBidang dalam Transaksi Bank
2425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherAtas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
2426Inactive Sales ItemsBarang Penjualan Tidak Aktif
2427DocType: Quality ReviewAdditional Informationinformasi tambahan
2428apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueNilai Total Order
2429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMakanan
2430apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Rentang Umur 3
2431DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsDetail Voucher Penutupan POS
2432DocType: Shopify LogShopify LogShopify Log
2433apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Tidak ada komunikasi yang ditemukan.
2434DocType: Inpatient OccupancyCheck InMendaftar
2435apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryBuat Entri Pembayaran
2436DocType: Maintenance Schedule ItemNo of VisitsTidak ada Kunjungan
2437apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
2438apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentmahasiswa Mendaftarkan
2439apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mata uang dari Rekening Penutupan harus {0}
2440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Pengangkatan tumpang tindih dengan {0}. <br> {1} memiliki janji temu dengan {2} pada {3} berdurasi {4} menit.
2441apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
2442DocType: ProjectStart and End DatesMulai dan Akhir Tanggal
2443DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKetentuan Pemenuhan Template Kontrak
2444Delivered Items To Be BilledProduk Terkirim untuk Ditagih
2445DocType: Coupon CodeMaximum UsePenggunaan Maksimum
2446apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Terbuka BOM {0}
2447apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Gudang tidak dapat diubah untuk Serial Number
2448DocType: Authorization RuleAverage DiscountRata-rata Diskon
2449DocType: Pricing RuleUOMUOM
2450DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPembebasan HRA Tahunan
2451DocType: Rename ToolUtilitiesUtilitas
2452DocType: POS ProfileAccountingAkuntansi
2453DocType: AssetPurchase Receipt AmountJumlah Penerimaan Pembelian
2454DocType: Employee SeparationExit Interview SummaryRingkasan Keluar Wawancara
2455apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Silakan pilih batch untuk item batched
2456DocType: AssetDepreciation SchedulesJadwal penyusutan
2457apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceBuat Faktur Penjualan
2458apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCITC yang tidak memenuhi syarat
2459DocType: TaskDependent TasksTugas Tanggungan
2460apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Akun berikut mungkin dipilih di Setelan GST:
2461apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKuantitas untuk Menghasilkan
2462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodPeriode aplikasi tidak bisa periode alokasi cuti di luar
2463DocType: Activity CostProjectsProyek
2464DocType: Payment RequestTransaction CurrencyMata uang transaksi
2465apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Dari {0} | {1} {2}
2466apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBeberapa email tidak valid
2467DocType: Work Order OperationOperation DescriptionDeskripsi Operasi
2468apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
2469DocType: QuotationShopping CartDaftar Belanja
2470apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingRata-rata Harian Outgoing
2471DocType: POS ProfileCampaignPromosi
2472apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} akan dibatalkan secara otomatis pada pembatalan aset karena \ otomatis dihasilkan untuk Aset {1}
2473DocType: SupplierName and TypeNama dan Jenis
2474apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedBarang Dilaporkan
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Status Persetujuan harus 'Disetujui' atau 'Ditolak'
2476DocType: Healthcare PractitionerContacts and AddressKontak dan Alamat
2477DocType: Shift TypeDetermine Check-in and Check-outTentukan Check-in dan Check-out
2478DocType: Salary StructureMax Benefits (Amount)Manfaat Maks (Jumlah)
2479apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesTambahkan catatan
2480DocType: Purchase InvoiceContact PersonContact Person
2481apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodTidak ada data untuk periode ini
2482DocType: Course Scheduling ToolCourse End DateTentu saja Tanggal Akhir
2483DocType: Holiday ListHolidaysHari Libur
2484DocType: Sales Order ItemPlanned QuantityDirencanakan Kuantitas
2485DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2486DocType: ItemMaintain StockJaga Persediaan
2487DocType: Loan Security UnpledgeUnpledge TimeUnpledge Time
2488DocType: Terms and ConditionsApplicable ModulesModul yang Berlaku
2489DocType: EmployeePrefered EmailEmail Utama
2490DocType: Student AdmissionEligibility and DetailsKelayakan dan Detail
2491apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitTermasuk dalam Laba Kotor
2492apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetPerubahan bersih dalam Aset Tetap
2493apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2494DocType: Work OrderThis is a location where final product stored.Ini adalah lokasi penyimpanan produk akhir.
2495apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateMengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
2496apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2497apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeDari Datetime
2498DocType: Shopify SettingsFor CompanyUntuk Perusahaan
2499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi.
2500DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableVariabel Scorecard Supplier Variabel
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