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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot ba0712a429
feat: Updated translation (#20490)
2020-02-03 14:58:03 +05:30

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