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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954) 
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

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