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brotherton-erpnext/erpnext/translations/id.csv
Frappe PR Bot f773c8e8a3 feat: Updated translation (#18125)
2019-07-02 10:14:53 +05:30

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1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsDana pensiun
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyPenyesuaian Pembulatan (Mata Uang Perusahaan
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kursus wajib di baris {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountAkun kredit
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateTanggal penyerahan
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeUbah Kode Template
7DocType: Expense ClaimTotal Sanctioned AmountJumlah Sanksi Total
8DocType: Email DigestNew ExpensesBiaya Baru
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Praktisi Kesehatan tidak tersedia pada {0}
10DocType: Delivery NoteTransport Receipt NoKwitansi Pengiriman No.
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative Officerpetugas administrasi
12DocType: OpportunityProbability (%)Probabilitas (%)
13DocType: Soil TextureSilty Clay LoamTanah Liat Silty
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsProduk WooCommerce
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyAkun Hanya Membayar
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Tetapkan Nilai Default seperti Perusahaan, Mata Uang, Tahun Anggaran Saat Ini, dll.
18apps/erpnext/erpnext/config/projects.pyTime TrackingPelacakan waktu
19DocType: Employee EducationUnder GraduateDi Bawah Lulusan
20DocType: Request for Quotation ItemSupplier Part NoBagian Pemasok No
21DocType: Journal Entry AccountParty BalanceBalance Partai
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Sumber Dana (Kewajiban)
23DocType: Payroll PeriodTaxable Salary SlabsLembaran Gaji Kena Pajak
24DocType: Quality ActionQuality FeedbackUmpan Balik Kualitas
25DocType: Support SettingsSupport SettingsPengaturan Dukungan
26apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstSilakan masukkan Barang Produksi terlebih dahulu
27DocType: QuizGrading BasisDasar Grading
28DocType: Stock Entry DetailBasic AmountJumlah Dasar
29DocType: Journal EntryPay To / Recd FromBayar Ke / Dari Dari
30DocType: BOMScrap Material CostBiaya Bahan Memo
31DocType: Material Request ItemReceived QuantityJumlah yang Diterima
32Sales Person-wise Transaction SummaryRingkasan Transaksi Orang-bijaksana
33DocType: Work OrderActual Operating CostBiaya Operasi Aktual
34apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMode Pembayaran
35DocType: Stock EntrySend to SubcontractorKirim ke Subkontraktor
36DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Pengiriman
37DocType: StudentAB-AB-
38apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Ringkasan Proyek untuk {0}
39apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} wajib untuk menghasilkan pembayaran pengiriman uang, setel bidang dan coba lagi
40apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBeberapa email tidak valid
41DocType: AssetCalculate DepreciationHitung Depresiasi
42DocType: Academic TermTerm NameNama Term
43DocType: QuestionQuestionPertanyaan
44DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategorySub Kategori Pembebasan
45apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsKeterangan lebih lanjut
46DocType: Salary ComponentEarningPenghasilan
47DocType: Restaurant Order EntryClick Enter To AddKlik Enter Untuk Menambahkan
48DocType: Employee GroupEmployee GroupGrup Karyawan
49DocType: Quality ProcedureProcessesProses
50DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Nilai Tukar untuk mengonversi satu mata uang menjadi mata uang lain
51apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Rentang Penuaan 4
52apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Gudang diperlukan untuk persediaan Barang {0}
53apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi skor kriteria untuk {0}. Pastikan formula itu valid.
54DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Entri yang Direkonsiliasi
55DocType: Purchase Invoice ItemAllow Zero Valuation RateIzinkan Tingkat Penilaian Nol
56apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Tidak ada lagi yang bisa ditampilkan.
57apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsKategori Pajak telah diubah menjadi "Total" karena semua Item adalah item non-stok
58DocType: Salary DetailTax on flexible benefitPajak atas manfaat fleksibel
59apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectIni didasarkan pada Lembar Waktu yang dibuat untuk proyek ini
60apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateTingkat Pembelian
61DocType: Water AnalysisType of SampleJenis Sampel
62DocType: BudgetBudget AccountsAkun Anggaran
63apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionNomor Seri {0} kuantitas {1} tidak boleh berupa pecahan
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandStok Di Tangan
65DocType: WorkstationWagesUpah
66apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Tidak ditemukan catatan cuti untuk karyawan {0} untuk {1}
67DocType: Invoice DiscountingAccounts Receivable Unpaid AccountPiutang Akun, Akun yang Belum Dibayar
68DocType: GST AccountSGST AccountAkun SGST
69apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateSetengah Hari Tanggal harus di antara Work From Date dan Work End Date
70DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingBerlaku untuk Karyawan Onboarding
71apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}BOM yang ditentukan {0} tidak ada untuk Item {1}
72apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Master perusahaan (bukan Pelanggan atau Pemasok).
73DocType: Shopify SettingsSales Invoice SeriesSeri Faktur Penjualan
74apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdCatatan Pergerakan Aset {0} dibuat
75DocType: Lab PrescriptionTest CreatedTes Dibuat
76DocType: Academic TermTerm Start DateTanggal Mulai Jangka
77apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledPengangkatan {0} dan Faktur Penjualan {1} dibatalkan
78DocType: Purchase ReceiptVehicle NumberNomor kendaraan
79apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Alamat email anda...
80apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSertakan Entri Buku Default
81DocType: Activity CostActivity TypeTipe kegiatan
82DocType: Purchase InvoiceGet Advances PaidDapatkan Uang Muka
83DocType: CompanyGain/Loss Account on Asset DisposalKeuntungan / Kerugian Akun pada Pembuangan Aset
84DocType: GL EntryVoucher NoVoucher No.
85DocType: ItemReorder level based on WarehouseTingkat pemesanan ulang berdasarkan Gudang
86apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelPerintah Kerja yang Dihentikan tidak dapat dibatalkan, Batalkan terlebih dahulu untuk membatalkan
87apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nomor Seri diperlukan untuk Item {1}. Anda telah menyediakan {2}.
88DocType: CustomerCustomer Primary ContactKontak Utama Pelanggan
89DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM No
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandUang tunai di tangan
91apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateLiburan pada {0} bukan antara Dari Tanggal dan Sampai Tanggal
92apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadLead harus ditetapkan jika Peluang dibuat dari Lead
93apps/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.
94apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledAbsen {0} sudah selesai atau dibatalkan
95DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh: 1. Validitas penawaran. 1. Ketentuan Pembayaran (Di Muka, Di Kredit, bagian di muka dll). 1. Apa yang ekstra (atau dibayarkan oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Ketentuan pengiriman, jika berlaku. 1. Cara menangani perselisihan, ganti rugi, pertanggungjawaban, dll. 1. Alamat dan Kontak Perusahaan Anda.
96apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationPemberitahuan Status Cuti
97DocType: Designation SkillDesignation SkillKeterampilan Penunjukan
98apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kuantitas diperlukan untuk Barang {0} berturut-turut {1}
99apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstUntuk memfilter berdasarkan Partai, pilih Jenis Pesta terlebih dahulu
100apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Tidak Ada Struktur Gaji yang ditetapkan untuk Karyawan {0} pada tanggal yang diberikan {1}
101DocType: Prescription DurationNumberJumlah
102DocType: Student Group Creation ToolSeparate course based Group for every BatchKelompok terpisah berdasarkan kursus untuk setiap Angkatan
103DocType: Healthcare SettingsRequire Lab Test ApprovalMembutuhkan Persetujuan Tes Lab
104DocType: Bank ReconciliationUpdate Clearance DatePerbarui Tanggal Izin
105DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImpor Bagan Akun dari file csv
106apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualDukungan untuk aplikasi publik sudah tidak digunakan lagi. Silakan atur aplikasi pribadi, untuk lebih jelasnya lihat manual pengguna
107DocType: ContractSignedTertanda
108DocType: Purchase InvoiceTerms and Conditions1Syarat dan Ketentuan1
109apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Silakan pilih Catatan Karyawan terlebih dahulu.
110apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setKebijakan kata sandi untuk Slip Gaji tidak diatur
111DocType: Assessment Result ToolResult HTMLHTML hasil
112DocType: Agriculture TaskIgnore holidaysAbaikan hari libur
113DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah Tertaut
114apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsIni didasarkan pada log terhadap Kendaraan ini. Lihat garis waktu di bawah untuk detailnya
115DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
116DocType: EmployeeEmergency ContactKontak darurat
117DocType: QuickBooks MigratorAuthorization URLURL otorisasi
118DocType: AttendanceOn LeaveSedang cuti
119DocType: ItemShow a slideshow at the top of the pageTampilkan tayangan slide di bagian atas halaman
120DocType: Cheque Print TemplatePayer SettingsPengaturan Pembayar
121apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartTetapkan Aturan Pajak untuk keranjang belanja
122apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionDalam produksi
123DocType: Payment EntryPayment ReferencesReferensi Pembayaran
124DocType: Fee ValidityValid TillBerlaku sampai
125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Dari {0} jenis {1}
126DocType: Request for Quotation ItemProject NameNama Proyek
127DocType: Purchase Invoice ItemStock QtyStok qty
128apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveItem Anak tidak boleh menjadi Bundel Produk. Harap hapus item `{0}` dan simpan
129DocType: Support Search SourceResponse Result Key PathJalur Kunci Hasil Tanggapan
130DocType: Travel RequestFully SponsoredDisponsori sepenuhnya
131apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeTidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
132DocType: POS ProfileOffline POS SettingsPengaturan POS Offline
133DocType: Supplier Scorecard PeriodCalculationsPerhitungan
134DocType: Production PlanMaterial RequestedBahan yang diminta
135DocType: Payment Reconciliation PaymentReference RowReferensi Baris
136DocType: Leave Policy DetailAnnual AllocationAlokasi Tahunan
137DocType: Buying SettingsSubcontractKontrak tambahan
138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveBiaya jenis penilaian tidak dapat ditandai sebagai Termasuk
139apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Akun {0}: Akun induk {1} bukan milik perusahaan: {2}
140apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginGagal untuk masuk
141apps/erpnext/erpnext/config/buying.pyItems and PricingBarang dan Harga
142DocType: Payment Terms TemplatePayment Terms TemplateTemplat Ketentuan Pembayaran
143DocType: EmployeePrevious Work ExperiencePengalaman kerja sebelumnya
144DocType: Assessment PlanProgramProgram
145DocType: AntibioticHealthcareKesehatan
146DocType: ComplaintComplaintKeluhan
147DocType: Shipping RuleRestrict to CountriesBatasi untuk Negara
148DocType: Hub Tracked ItemItem ManagerManajer Barang
149apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mata uang Akun Penutupan harus {0}
150apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsAnggaran
151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemMembuka Item Faktur
152DocType: Work OrderPlan material for sub-assembliesMerencanakan materi untuk sub-rakitan
153apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarePerangkat keras
154DocType: BudgetAction if Annual Budget Exceeded on MRTindakan jika Anggaran Tahunan Melampaui MR
155DocType: Sales Invoice AdvanceAdvance AmountJumlah Muka
156DocType: Accounting DimensionDimension NameNama Dimensi
157DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Barang Faktur Penjualan
158DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
159DocType: BOM Explosion ItemInclude Item In ManufacturingSertakan Barang Dalam Manufaktur
160DocType: Item ReorderCheck in (group)Lapor masuk (grup)
161DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan tampilkan simbol seperti $ dll di sebelah mata uang.
162DocType: Additional SalarySalary Component TypeJenis Komponen Gaji
163apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyPemegang saham bukan milik perusahaan ini
164DocType: Payment TermDay(s) after the end of the invoice monthHari setelah akhir bulan faktur
165apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeJenis kendaraan
166DocType: AntibioticHealthcare AdministratorAdministrator Layanan Kesehatan
167DocType: Tax Withholding RateSingle Transaction ThresholdAmbang Transaksi Tunggal
168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingPenyiaran
169DocType: Support Search SourcePost Title KeyKunci Judul Posting
170DocType: CustomerCustomer Primary AddressAlamat Utama Pelanggan
171apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Silakan pilih batch untuk item batch
172DocType: Pricing RuleMin QtyMin Qty
173DocType: Payment EntryPayment Deductions or LossPengurangan atau Kerugian Pembayaran
174DocType: Purchase Taxes and ChargesOn Item QuantityPada Kuantitas Barang
175apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsGanti BOM dan perbarui harga terbaru di semua BOM
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setTanggal Mulai Periode Uji Coba dan Tanggal Berakhir Periode Uji Coba harus ditetapkan
177apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsTidak ada lembar waktu
178DocType: Bank Statement SettingsStatement Header MappingPemetaan Header Pernyataan
179apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayTandai Setengah Hari
180DocType: Stock EntryMaterial Transfer for ManufactureTransfer Bahan untuk Pembuatan
181DocType: SupplierBlock SupplierPemasok Blok
182apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLSilakan masukkan URL Server Woocommerce
183apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceDari Place
184apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Tidak ada kontak dengan ID email yang ditemukan.
185DocType: Clinical ProcedureConsumption InvoicedKonsumsi Faktur
186DocType: BinRequested QuantityKuantitas yang Diminta
187DocType: StudentExitKeluar
188DocType: Delivery StopDispatch InformationInformasi Pengiriman
189DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Dasar (Mata Uang Perusahaan)
190DocType: Selling SettingsSelling SettingsPengaturan Penjualan
191apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSebuah pertanyaan harus memiliki lebih dari satu opsi
192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Silakan tentukan Tanggal Bergabung untuk karyawan {0}
193apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyTentang perusahaan Anda
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existTahun Anggaran {0} tidak ada
195DocType: AttendanceLeave ApplicationTinggalkan Aplikasi
196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogLog Pemeliharaan
197apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeWaktu Posting Tidak Valid
198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskon
199DocType: Sales InvoiceRedeem Loyalty PointsTebus Poin Loyalitas
200DocType: Shopping Cart SettingsQuotation SeriesSeri Kutipan
201DocType: GuardianOccupationPendudukan
202DocType: ItemOpening StockStok pembuka
203DocType: Supplier ScorecardSupplier ScoreSkor Pemasok
204DocType: POS ProfileOnly show Items from these Item GroupsHanya perlihatkan Item dari Grup Item ini
205DocType: Job Card Time LogTime In MinsWaktu dalam Menit
206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} tidak ada dalam sistem atau telah kedaluwarsa
207DocType: Pricing RulePrice Discount SchemeSkema Diskon Harga
208DocType: Vital SignsHyperHiper
209apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Apa fungsinya?
210Sales Invoice TrendsTren Faktur Penjualan
211DocType: Bank ReconciliationPayment EntriesEntri Pembayaran
212DocType: Employee EducationClass / PercentageKelas / Persentase
213Electronic Invoice RegisterDaftar Faktur Elektronik
214DocType: Shift TypeThe number of occurrence after which the consequence is executed.Jumlah kemunculan setelah konsekuensi dijalankan.
215DocType: Sales InvoiceIs Return (Credit Note)Is Return (Credit Note)
216DocType: Price ListPrice Not UOM DependentHarga Tidak Tergantung UOM
217DocType: Lab Test SampleLab Test SampleSampel Uji Lab
218DocType: Shopify Settingsstatus htmlstatus html
219DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk mis. 2012, 2012-13
220apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userpengguna yang dinonaktifkan
221DocType: Amazon MWS SettingsESES
222DocType: WarehouseWarehouse TypeJenis Gudang
223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryEntri Jurnal Cepat
224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountJumlah yang Dikonsumsi
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedSudah selesai
226apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountJumlah Tertunda
227DocType: SupplierWarn RFQsPeringatkan RFQ
228DocType: Lab PrescriptionLab PrescriptionResep Lab
229apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateDepresiasi Baris {0}: Tanggal Depresiasi Selanjutnya tidak boleh sebelum Tanggal Tersedia untuk digunakan
230DocType: Certification ApplicationUSDUSD
231apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Aset {0} tidak dapat dihapus, karena sudah {1}
232DocType: Delivery TripDeparture TimeWaktu keberangkatan
233DocType: DonorDonor TypeJenis Donor
234DocType: CompanyMonthly Sales TargetTarget Penjualan Bulanan
235DocType: Loyalty Point Entry RedemptionRedemption DateTanggal Penebusan
236apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToMenyetujui Pengguna tidak boleh sama dengan pengguna, aturannya Berlaku untuk
237DocType: Fee Schedule Student GroupFee Schedule Student GroupJadwal Biaya Grup Pelajar
238apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateDari Tanggal tidak boleh lebih besar dari Tanggal
239apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Silakan tentukan {0}
240apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINUntuk GSTIN
241apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term End Date tidak boleh lebih awal dari Term Start Date. Harap perbaiki tanggal dan coba lagi.
242apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundTidak Ada Karyawan yang Ditemukan
243DocType: Employee Tax Exemption Declaration CategoryExemption CategoryKategori Pembebasan
244apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryBuat Entri Pencairan
245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Tujuan harus salah satu dari {0}
246DocType: Content ActivityLast Activity aktivitas terakhir
247DocType: Crop CycleA link to all the Locations in which the Crop is growingTautan ke semua Lokasi di mana Crop tumbuh
248apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsPendaftaran Kursus {0} tidak ada
249apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
250Qty to TransferQty to Transfer
251apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Harap identifikasi / buat Akun (Grup) untuk tipe - {0}
252apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsHarap setel grup dan wilayah pelanggan default di Pengaturan Penjualan
253apps/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
254DocType: ContractContract DetailsDetail Kontrak
255DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dapat dicari dengan bidang-bidang ini
256apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotal Aktual
257apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeUbah Kode
258DocType: CropPlanting AreaArea Tanam
259DocType: Leave Control PanelEmployee Grade (optional)Kelas Karyawan (opsional)
260apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Pusat Biaya Untuk Barang dengan Kode Barang '
261DocType: Stock SettingsDefault Stock UOMStok Default UOM
262DocType: WorkstationRent CostBiaya Sewa
263apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultHasil Pelatihan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdPerintah Kerja tidak dibuat
265apps/erpnext/erpnext/utilities/user_progress.pyMeterMeter
266DocType: CourseHero ImageGambar Pahlawan
267apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packTidak Ada Barang untuk Dikemas
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Gudang pengiriman diperlukan untuk persediaan barang {0}
269apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedGudang Cadangan wajib untuk Barang {0} dalam Bahan Baku yang disediakan
270apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Lokasi Target diperlukan untuk aset {0}
271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountJumlah SGST
272apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo akun sudah dalam Kredit, Anda tidak diperbolehkan menetapkan 'Saldo Harus' sebagai 'Debit'
273DocType: GSTR 3B ReportGSTR 3B ReportLaporan GSTR 3B
274DocType: BOM ItemRate & AmountNilai & Jumlah
275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDiperlukan Debet To
276apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameNama barang
277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseBiaya Pembelian Baru
278DocType: CustomerAdditional information regarding the customer.Informasi tambahan tentang pelanggan.
279DocType: Quiz ResultWrongSalah
280apps/erpnext/erpnext/config/help.pyBatch InventoryPersediaan Batch
281DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Slip gaji yang diemailkan ke karyawan akan dilindungi kata sandi, kata sandi akan dibuat berdasarkan kebijakan kata sandi.
282DocType: Payment EntryReceived AmountJumlah yang Diterima
283DocType: ItemIs Sales ItemApakah Barang Penjualan
284apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileHasilkan File Teks
285DocType: ItemVariantsVarian
286apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionBiaya akan didistribusikan secara proporsional berdasarkan jumlah barang atau jumlah, sesuai pilihan Anda
287apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayAktivitas yang tertunda untuk hari ini
288DocType: Quality Procedure ProcessQuality Procedure ProcessProses Prosedur Mutu
289DocType: Fee Schedule ProgramStudent BatchGelombang Mahasiswa
290apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Tingkat Penilaian diperlukan untuk Item dalam baris {0}
291DocType: BOM OperationBase Hour Rate(Company Currency)Tarif Jam Dasar (Mata Uang Perusahaan)
292DocType: Job OfferPrinting DetailsRincian Pencetakan
293DocType: Asset RepairManufacturing ManagerManajer manufaktur
294DocType: BOMJob CardKartu Kerja
295DocType: Subscription SettingsProrateProrate
296DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID Pengguna Sistem (login). Jika diatur, ini akan menjadi standar untuk semua bentuk SDM.
297apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSemua Grup Barang
298apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusPilih Status
299DocType: Subscription PlanFixed rateTingkat bunga tetap
300apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlinePerusahaan penerbangan
301DocType: QuotationTerm DetailsDetail Jangka Waktu
302DocType: VehicleAcquisition DateTanggal Akuisisi
303DocType: SMS CenterSend ToKirim ke
304apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateHarga rata-rata
305DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
306apps/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}
307apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsKustomisasi Bagian Beranda
308DocType: GSTR 3B ReportOctoberOktober
309DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSembunyikan Id Pajak Pelanggan dari Transaksi Penjualan
310apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN tidak valid! GSTIN harus memiliki 15 karakter.
311apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedAturan Harga {0} diperbarui
312DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistDaftar Pemenuhan Kontrak
313apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsSemua produk
314apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchPencarian Produk
315DocType: Salary SlipNet PayGaji bersih
316apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotal Faktur Amt
317DocType: Clinical ProcedureConsumables Invoice SeparatelyFaktur Habis Terpisah
318DocType: Shift TypeWorking Hours Threshold for AbsentAmbang Jam Kerja untuk Absen
319DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
320apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Anggaran tidak dapat ditetapkan terhadap Akun Grup {0}
321DocType: Purchase Receipt ItemRate and AmountNilai dan Jumlah
322DocType: Patient AppointmentCheck availabilityCek ketersediaan
323apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeTidak dapat menemukan Item dengan barcode ini
324DocType: Hotel SettingsDefault Invoice Naming SeriesSeri Penamaan Faktur Default
325apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Jika Anda {0} {1} jumlah item <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item.
326DocType: Student SiblingsStudent SiblingsSaudara Mahasiswa
327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherEntri Jurnal {0} tidak memiliki akun {1} atau sudah cocok dengan voucher lainnya
328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesBiaya Hukum
329apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutPeriksa
330apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsDetail Keanggotaan
331apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressSilakan atur Alamat Pelanggan
332apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Daftarkan produk atau layanan Anda yang Anda beli atau jual.
333DocType: AccountIncomePendapatan
334DocType: AccountRate at which this tax is appliedNilai penerapan pajak ini
335apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteCatatan Penerimaan Pembayaran
336DocType: Asset Finance BookIn PercentageDalam Persentase
337apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Kutipan yang diterima dari Pemasok.
338DocType: Journal Entry AccountReference Due DateReferensi Tanggal Jatuh Tempo
339apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLead Time Days
340DocType: Quality GoalRevision and Revised OnRevisi dan Revisi Aktif
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} terhadap Pesanan Pembelian {1}
342apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Catatan Biaya Dibuat - {0}
343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Catatan: {0}
344apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedNomor Seri {0} telah diterima
345DocType: HR SettingsLeave SettingsTinggalkan Pengaturan
346DocType: Delivery NoteIssue Credit NotePenerbitan Catatan Kredit
347Batch Item Expiry StatusStatus Kedaluwarsa Item Batch
348apps/erpnext/erpnext/config/stock.pyStock TransactionsTransaksi Saham
349apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokasi acara
350apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoGambar Bergerak &amp; Video
351DocType: CropRow SpacingPenempatan Baris
352apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Nomor akun untuk akun {0} tidak tersedia. <br> Harap siapkan Bagan Akun Anda dengan benar.
353DocType: Cheque Print TemplateStarting location from left edgeLokasi mulai dari tepi kiri
354DocType: HR SettingsHR SettingsPengaturan SDM
355DocType: Healthcare PractitionerAppointmentsJanji temu
356apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAset {0} dibuat
357apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Silakan masukkan jumlah yang direncanakan untuk item {0} di baris {1}
358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchPilih Batch
359DocType: BOMItem DescriptionDeskripsi barang
360DocType: AccountAccount NameNama akun
361apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeySilakan masukkan Kunci Konsumen API
362DocType: Products SettingsProducts per PageProduk per Halaman
363apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplikat {0} ditemukan dalam tabel
364DocType: Global DefaultsDefault Distance UnitSatuan Jarak Default
365DocType: Clinical ProcedureConsume StockKonsumsi Stok
366DocType: Appraisal Template GoalKey Performance AreaArea Kinerja Utama
367apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO No.
368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} tidak ditemukan untuk item {1}
369DocType: Sales InvoiceSet Source WarehouseTetapkan Gudang Sumber
370DocType: Healthcare SettingsOut Patient SettingsPengaturan Pasien Keluar
371DocType: AssetInsurance End DateTanggal Akhir Asuransi
372DocType: Bank AccountBranch CodeKode cabang
373apps/erpnext/erpnext/public/js/conf.jsUser ForumForum Pengguna
374DocType: Landed Cost ItemLanded Cost ItemItem Biaya Darat
375apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the samePenjual dan pembeli tidak bisa sama
376DocType: ProjectCopied FromDisalin dari
377apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableTersedia
378DocType: Sales PersonSales Person TargetsTarget Tenaga Penjualan
379DocType: BOM OperationBOM OperationOperasi BOM
380DocType: StudentO-HAI-
381DocType: Repayment ScheduleInterest AmountJumlah Bunga
382DocType: Water AnalysisOriginAsal
383apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressTambahkan alamat baru
384DocType: POS ProfileWrite Off AccountHapus Akun
385apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteProposal / Kutipan Harga
386apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateRekan
387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Silakan masukan semua Nilai Hasil yang diperlukan
388DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBarang Pesanan Pembelian Disediakan
389apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemItem {0} bukan Item berseri
390DocType: GoCardless MandateGoCardless CustomerPelanggan GoCardless
391DocType: Leave EncashmentLeave BalanceTinggalkan Saldo
392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Jadwal Pemeliharaan {0} ada terhadap {1}
393DocType: Assessment PlanSupervisor NameNama Pengawas
394DocType: Selling SettingsCampaign Naming ByPenamaan Kampanye Menurut
395DocType: Student Group Creation Tool CourseCourse CodeKode Kursus
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceDirgantara
397DocType: Landed Cost VoucherDistribute Charges Based OnBagikan Biaya Berdasarkan
398DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria Penilaian Pemasok Scorecard
399DocType: AccountStockpersediaan
400DocType: Landed Cost ItemReceipt Document TypeJenis Dokumen Penerimaan
401DocType: TerritoryClassification of Customers by regionKlasifikasi Pelanggan berdasarkan wilayah
402DocType: Hotel Room AmenityBillableDapat ditagih
403apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentPemerintah
404apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollBuat catatan Karyawan untuk mengelola dedaunan, klaim pengeluaran, dan daftar gaji
405apps/erpnext/erpnext/config/help.pyPoint-of-SaleTitik penjualan
406apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Pengguna {0} sudah ditugaskan ke Praktisi Kesehatan {1}
407apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingMembeli standar
408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeMagang
409apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsTambahkan Timesheets
410apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixJumlah Akun baru, itu akan dimasukkan dalam nama akun sebagai awalan
411apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptGudang Pemasok wajib untuk Tanda Terima Pembelian sub-kontrak
412apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailSilakan masukkan Email Kontak Pilihan
413DocType: Vital SignsNormalNormal
414DocType: CustomerCustomer POS IdID POS Pelanggan
415DocType: Purchase Invoice ItemWeight Per UnitBerat Per Unit
416apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesNode anak hanya dapat dibuat di bawah node tipe &#39;Grup&#39;
417DocType: Share Transfer(including)(termasuk)
418RequestedDiminta
419apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} bukan Item stok
420DocType: Journal EntryMulti CurrencyMulti Mata Uang
421DocType: Payment EntryWrite Off Difference AmountJumlah Perbedaan Penghapusan
422apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} dinonaktifkan
423DocType: Asset Maintenance TaskLast Completion DateTanggal Penyelesaian Terakhir
424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentPemenuhan
425apps/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
426apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal Pesanan Dianggap
427DocType: Delivery TripOptimize RouteOptimalkan Rute
428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Persentase Diskon dapat diterapkan terhadap Daftar Harga atau untuk semua Daftar Harga.
429DocType: Training EventTrainer EmailEmail Pelatih
430apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterDapatkan dari Patient Encounter
431apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperPengembang perangkat lunak
432DocType: Clinical Procedure TemplateSample CollectionKoleksi Sampel
433apps/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;Umpan Balik Pelatihan&#39; dan kemudian &#39;Baru&#39;
434DocType: QuickBooks MigratorConnecting to QuickBooksMenghubungkan ke QuickBooks
435apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentMendaftar siswa
436DocType: Employee AdvanceClaimedDiklaim
437apps/erpnext/erpnext/config/hr.pyLeavesDaun-daun
438DocType: Salary StructureSalary breakup based on Earning and Deduction.Gaji putus berdasarkan Penghasilan dan Pengurangan.
439apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingStruktur Gaji Hilang
440DocType: Setup Progress ActionAction FieldBidang Aksi
441Quotation TrendsTren Kutipan
442apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextHubungkan Amazon dengan ERPNext
443DocType: Service Level AgreementResponse and Resolution TimeWaktu Respons dan Resolusi
444DocType: Loyalty ProgramCollection TierTingkat Koleksi
445DocType: GuardianGuardian Of Penjaga
446DocType: Payment RequestPayment Gateway DetailsDetail Gateway Pembayaran
447apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Rencana Penetapan Staf {0} sudah ada untuk penunjukan {1}
448DocType: ItemWebsite WarehouseGudang Situs Web
449DocType: Sales Invoice ItemRate With MarginBeri Nilai Dengan Margin
450apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationStruktur Gaji harus diserahkan sebelum pengajuan Deklarasi Pembebasan Pajak
451apps/erpnext/erpnext/public/js/event.jsAdd LeadsTambahkan Petunjuk
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseGudang Cadangan
453DocType: Payment TermPayment Term NameNama Jangka Waktu Pembayaran
454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTidak ada izin
455apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Pilih Perusahaan ...
456DocType: Stock SettingsUse Naming SeriesGunakan Seri Penamaan
457DocType: Salary ComponentFormulaRumus
458DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualTindakan jika Akumulasi Anggaran Bulanan Melampaui pada Aktual
459DocType: Leave TypeAllow EncashmentIzinkan Encashment
460apps/erpnext/erpnext/config/projects.pyProject activity / task.Kegiatan / tugas proyek.
461DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Faktur Transaksi Laporan Bank
462DocType: Work OrderTotal Operating CostTotal Biaya Operasi
463DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Karyawan
464DocType: Pricing RuleSame ItemBarang yang sama
465apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsJumlah untuk satu transaksi melebihi jumlah maksimum yang dibolehkan, buat pesanan pembayaran terpisah dengan memisahkan transaksi
466DocType: Payroll EntrySalary Slips CreatedSlip Gaji Dibuat
467apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Tes Laboratorium
468DocType: Payment RequestParty DetailsDetail Pesta
469apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsBiaya Barang yang Dibeli
470apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueSemua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
471DocType: Stock EntryMaterial Consumption for ManufactureKonsumsi Bahan untuk Pembuatan
472DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel untuk Barang yang akan ditampilkan di Situs Web
473DocType: Restaurant MenuRestaurant MenuMenu restoran
474DocType: Asset MovementPurposeTujuan
475apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsPenugasan Struktur Gaji untuk Karyawan sudah ada
476DocType: Clinical ProcedureService UnitUnit Layanan
477DocType: Travel RequestIdentification Document NumberNomor Dokumen Identifikasi
478DocType: Stock EntryAdditional CostsBiaya tambahan
479DocType: Employee EducationEmployee EducationPendidikan Pegawai
480apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesJumlah posisi tidak boleh kurang dari jumlah karyawan saat ini
481apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsSemua Grup Pelanggan
482apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListDaftar Harga Beli
483apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeKode Barang Baik Jadi
484apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal ada untuk tanggal {0}. Silakan atur perusahaan di Tahun Anggaran
485apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredDiperlukan untuk digunakan tanggal diperlukan
486DocType: Employee TrainingTraining DateTanggal Pelatihan
487apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileMembaca File yang Diunggah
488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPermintaan Material
489DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Alokasi Total (Mata Uang Perusahaan)
490DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemItem Entri Pemesanan Restoran
491DocType: Delivery StopDistanceJarak
492DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan perpecahan keuangan Pajak dan data biaya oleh Amazon
493DocType: Vehicle ServiceMileageJarak tempuh
494apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberUntuk item {0}, kuantitas harus berupa angka positif
495apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartDaftar Barang
496apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedEntri Pembayaran {0} tidak ditautkan
497DocType: Email DigestOpen NotificationsBuka Pemberitahuan
498apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesEntri pembayaran berhasil dibuat
499DocType: Soil AnalysisMg/KMg / K
500DocType: ItemHas Serial NoMemiliki Nomor Seri
501DocType: Asset MaintenanceManufacturing UserPengguna Manufaktur
502apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerbuku besar
503DocType: Journal Entry AccountLoanPinjaman
504DocType: VehicleFuel UOMBahan bakar UOM
505DocType: IssueSupportMendukung
506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan.
507DocType: CompanyFixed Asset Depreciation SettingsPengaturan Penyusutan Aset Tetap
508DocType: EmployeeDepartment and GradeJurusan dan kelas
509apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredDiperlukan Cek
510DocType: LeadDo Not ContactJangan Menghubungi
511DocType: Sales InvoiceUpdate Billed Amount in Sales OrderPerbarui Jumlah Tagihan dalam Pesanan Penjualan
512DocType: Travel ItineraryMeal PreferencePreferensi Makanan
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Sekalipun ada beberapa Aturan Harga dengan prioritas tertinggi, maka diterapkan prioritas internal berikut:
514apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existKaryawan {0} tidak aktif atau tidak ada
515apps/erpnext/erpnext/config/accounting.pyList of all share transactionsDaftar semua transaksi saham
516DocType: Item DefaultSales DefaultsDefault Penjualan
517apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Tumpang tindih dalam skor antara {0} dan {1}
518DocType: Course Assessment CriteriaWeightageBobot
519DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryBuat Pembayaran Baru / Entri Jurnal
520DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
521apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Aturan Harga ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 hingga 20 sedangkan nilai default adalah nol (kosong). Angka yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama.
522apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryBaris {0}: Jumlah harus diisi
523DocType: Sales InvoiceAgainst Income AccountTerhadap Akun Pendapatan
524apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Baris # {0}: Faktur Pembelian tidak dapat dibuat melawan aset yang ada {1}
525apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Aturan untuk menerapkan berbagai skema promosi.
526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Faktor penutup UOM diperlukan untuk UOM: {0} pada Butir: {1}
527apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Silakan masukkan jumlah untuk Barang {0}
528DocType: WorkstationElectricity CostBiaya listrik
529DocType: Vehicle ServiceVehicle ServiceLayanan Kendaraan
530apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMembuat Entri Saham
531DocType: Bank GuaranteeFixed Deposit NumberNomor Setoran Tetap
532DocType: Vital SignsVery CoatedSangat dilapisi
533DocType: Delivery TripInitial Email Notification SentPemberitahuan Email Awal Dikirim
534DocType: Production PlanFor WarehouseUntuk Gudang
535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Email karyawan tidak ditemukan, maka email tidak terkirim
536DocType: Currency ExchangeFrom CurrencyDari Mata Uang
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteReturn / Debit Note
538DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Urutan bagian mana yang akan muncul. 0 adalah yang pertama, 1 yang kedua dan seterusnya.
539apps/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
540apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Ada yang salah!
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceSilakan pilih Layanan Kesehatan
542DocType: Leave ApplicationApply / Approve LeavesTerapkan / Setujui Daun
543DocType: Leave Block ListApplies to CompanyBerlaku untuk Perusahaan
544apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Baris {0}: Bill of Material tidak ditemukan untuk Item {1}
545DocType: LoanAccount InfoInfo akun
546DocType: Item Attribute ValueAbbreviationSingkatan
547DocType: Email DigestPurchase Orders to BillBeli Pesanan ke Tagihan
548DocType: Purchase InvoiceTotal Net WeightTotal Berat Bersih
549DocType: Authorization RuleApproving Role (above authorized value)Menyetujui Peran (di atas nilai resmi)
550DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
551DocType: Job ApplicantResume AttachmentLanjutkan Lampiran
552DocType: Agriculture Analysis CriteriaAgriculture ManagerManajer Pertanian
553apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesEntri Batch
554apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesHarap aktifkan Berlaku untuk Pesanan Pembelian dan Berlaku untuk Biaya Sebenarnya Pemesanan
555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalKeuntungan / Kerugian Pembuangan Aset
556DocType: LoanTotal PaymentTotal pembayaran
557DocType: AssetTotal Number of DepreciationsTotal Jumlah Penyusutan
558DocType: AssetFully DepreciatedSepenuhnya Disusutkan
559apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsMembuat Akun
560apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsPengaturan Varian Item
561DocType: Supplier GroupSupplier Group NameNama Grup Pemasok
562apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListDaftar Harga Penjualan
563DocType: Email DigestHow frequently?Seberapa sering?
564DocType: Purchase InvoiceSupplier WarehouseGudang Pemasok
565DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Hanya Dampak Pajak (Tidak Dapat Mengklaim Tapi Sebagian dari Penghasilan Kena Pajak)
566DocType: Item DefaultPurchase DefaultsDefault Pembelian
567DocType: ContractContract TemplateTemplat Kontrak
568apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Nomor Seri {0} bukan milik Kelompok {1}
569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesDaun Tertunda
570DocType: Student ApplicantAppliedTerapan
571DocType: Clinical ProcedureConsumption DetailsDetail Konsumsi
572apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemMemuat Sistem Pembayaran
573DocType: Assessment PlanMaximum Assessment ScoreSkor Penilaian Maksimum
574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Silakan atur templat default untuk Notifikasi Status Keluar di Pengaturan SDM.
575apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKartu Laporan Siswa
576apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesSifat Pasokan
577DocType: Shopify SettingsLast Sync DatetimeSinkronisasi Datetime Terakhir
578apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKode {0} sudah ada
579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBerdasarkan Ketentuan Pembayaran
580DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
581DocType: Special Test TemplateSpecial Test TemplateTemplat Tes Khusus
582apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsBuat Varian
583DocType: Item DefaultDefault Expense AccountAkun Biaya Default
584apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsSilakan atur Siswa di bawah Kelompok Siswa
585apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountJumlah kena pajak
586DocType: LeadLead OwnerPemilik Pimpinan
587DocType: Share TransferTransferTransfer
588apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Cari Item (Ctrl + i)
589apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Hasil dikirimkan
590apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyFrom date can not be greater than than To dateDari tanggal tidak boleh lebih dari dari Tanggal
591DocType: SupplierSupplier of Goods or Services.Pemasok Barang atau Layanan.
592apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akun baru. Catatan: Tolong jangan membuat akun untuk Pelanggan dan Pemasok
593apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryKelompok Siswa atau Jadwal Kursus adalah wajib
594DocType: Tax RuleSales Tax TemplateTemplat Pajak Penjualan
595DocType: BOMRoutingRute
596DocType: Payment ReconciliationPayment ReconciliationRekonsiliasi pembayaran
597apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Cocokkan Faktur dan Pembayaran tanpa tautan.
598apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesSaldo Pembuka
599DocType: SupplierPANPANCI
600DocType: Work OrderOperation CostBiaya operasi
601DocType: Bank GuaranteeName of BeneficiaryNama Penerima
602apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressAlamat baru
603apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPerusahaan anak telah merencanakan untuk {1} lowongan dengan anggaran {2}. \ Rencana Kepegawaian untuk {0} harus mengalokasikan lebih banyak lowongan dan anggaran untuk {3} daripada yang direncanakan untuk anak perusahaannya
604DocType: Stock EntryFrom BOMDari BOM
605DocType: Program Enrollment ToolStudent ApplicantPelamar Mahasiswa
606DocType: Leave ApplicationLeave Balance Before ApplicationBiarkan Saldo Sebelum Aplikasi
607apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemTanggal kedaluwarsa wajib untuk item yang dipilih
608DocType: Stock EntryDefault Target WarehouseGudang Target Default
609apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipTampilkan Slip Gaji
610apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Persentase Alokasi harus sama dengan 100%
611DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Konversi UOM
612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Stok tidak dapat diperbarui terhadap Kwitansi Pembelian {0}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableBaris Item {0}: {1} {2} tidak ada di tabel &#39;{1}&#39; di atas
614DocType: Asset Maintenance Task2 Yearly2 tahunan
615DocType: Guardian StudentGuardian StudentMahasiswa Wali
616apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsSilakan tambahkan akun Pembukaan Sementara di Bagan Akun
617DocType: AccountInclude in grossTermasuk dalam jumlah besar
618apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersPilih Nomor Seri
619DocType: Tally MigrationUOMsUOM
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Baris {0}: Pesta / Akun tidak cocok dengan {1} / {2} dalam {3} {4}
621apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Referensi tidak valid {0} {1}
622DocType: Quality ActionCorrective/PreventiveKorektif / Pencegahan
623DocType: Work Order OperationWork In ProgressPekerjaan Sedang Berlangsung
624DocType: Bank ReconciliationAccount CurrencyMata Uang Akun
625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
626DocType: Setup Progress ActionAction NameNama Tindakan
627DocType: EmployeeHealth InsuranceAsuransi Kesehatan
628DocType: Student GroupMax StrengthKekuatan Maks
629apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableGrup pelanggan duplikat ditemukan di tabel grup pelanggan
630apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, karena saldo cuti telah diteruskan dalam catatan alokasi cuti yang akan datang {1}
631DocType: Promotional Scheme Price DiscountMin AmountJumlah Min
632DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Mata Uang Perusahaan)
633DocType: LeadFollow UpMengikuti
634DocType: Tax RuleShipping CountryNegara Pengiriman
635DocType: Delivery NoteTrack this Delivery Note against any ProjectLacak Catatan Pengiriman ini terhadap Proyek apa pun
636DocType: CompanyDefault Payroll Payable AccountAkun Hutang Payroll Default
637DocType: Drug PrescriptionUpdate SchedulePerbarui Jadwal
638apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Memperbarui perkiraan waktu kedatangan.
639DocType: Asset CategoryFinance Book DetailDetail Buku Keuangan
640apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Nomor Seri {0} bukan milik Catatan Pengiriman {1}
641apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Harap tetapkan ID Pajak untuk pelanggan &#39;% s&#39;
642DocType: Sales PartnerLogoLogo
643DocType: Leave TypeInclude holidays within leaves as leavesSertakan liburan dalam daun sebagai daun
644DocType: Shift AssignmentShift RequestPergeseran Permintaan
645apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Tidak dapat menandai Rekam Pasien Rawat Inap Keluar, ada Faktur Tidak Ditagih {0}
646DocType: QuickBooks MigratorScopeCakupan
647DocType: Purchase Invoice ItemService Stop DateTanggal Berhenti Layanan
648DocType: ArticlePublish DateTanggal Terbit
649DocType: StudentO+O +
650DocType: BOMWork OrderPerintah kerja
651DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
652DocType: Workstationper hourper jam
653apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Tindakan ini akan menghentikan penagihan di masa mendatang. Apakah Anda yakin ingin membatalkan langganan ini?
654apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxPajak Negara / UT
655apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsKartu Skor
656Projected Quantity as SourceProyeksi Kuantitas sebagai Sumber
657DocType: Supplier GroupParent Supplier GroupGrup Pemasok Induk
658apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Baris dengan tanggal jatuh tempo duplikat di baris lain ditemukan: {0}
659DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-.YYYY.-
660apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateDiagram Templat Akun
661DocType: LeadLeadMemimpin
662DocType: Appraisal Template GoalKRAKRA
663apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionLembaga Penyiapan
664Salary RegisterDaftar Gaji
665apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentDalam hal program multi-tier, Pelanggan akan secara otomatis ditugaskan ke tier terkait sesuai pengeluaran mereka
666DocType: Bank Reconciliation DetailPosting DateTanggal Posting
667DocType: Upload AttendanceAttendance From DateKehadiran Dari Tanggal
668apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Program dalam Struktur Biaya dan Kelompok Siswa {0} berbeda.
669DocType: GST SettingsGST SummaryRingkasan GST
670DocType: Education SettingsMake Academic Term MandatoryJadikan Istilah Akademik Wajib
671DocType: VehicleOdometer Value (Last)Nilai Odometer (Terakhir)
672apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherTransfer aset dari satu gudang ke gudang lainnya
673DocType: RoomSeating CapacityKapasitas tempat duduk
674DocType: Employee Benefit Application DetailEmployee Benefit Application DetailDetail Aplikasi Manfaat Karyawan
675apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Karyawan {0} telah melamar {1} antara {2} dan {3}:
676DocType: Asset Category AccountCapital Work In Progress AccountModal Kerja Dalam Akun Kemajuan
677DocType: Employee Benefit ClaimBenefit Type and AmountJenis dan Jumlah Manfaat
678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Harap setel akun terutang default untuk perusahaan {0}
679DocType: Daily Work Summary GroupHoliday ListDaftar Liburan
680DocType: Job CardTotal Time in MinsTotal Waktu dalam Menit
681DocType: Shipping RuleShipping AmountJumlah pengiriman
682apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotal Absen
683DocType: Fee ValidityReference InvReferensi Inv
684apps/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 Faktur Pembuka {2}
685DocType: Bank AccountIs Company AccountApakah Akun Perusahaan
686apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Apakah Anda ingin memberi tahu semua pelanggan melalui email?
687DocType: Opening Invoice Creation ToolSalesPenjualan
688DocType: Vital SignsTongueLidah
689DocType: Journal EntryExcise EntryEntri Cukai
690apps/erpnext/erpnext/www/all-products/index.htmlClear filtersHapus filter
691DocType: Delivery TripIn TransitSedang transit
692apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} bukan kode {1} yang valid
693apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Saldo untuk Akun {0} harus selalu {1}
694apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemPesanan Selimut Tidak Valid untuk Pelanggan dan Barang yang dipilih
695DocType: 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.
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleBundel produk
697DocType: Exchange Rate Revaluation AccountNew Exchange RateNilai Tukar Baru
698apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoTerbuka Untuk Dilakukan
699apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListDaftar Penerima kosong. Harap buat Daftar Penerima
700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesKewajiban saat ini
701apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoDemo ERPN
702DocType: PatientOther Risk FactorsFaktor Risiko Lainnya
703DocType: Item AttributeTo RangeBerkisar
704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} berlaku setelah {1} hari kerja
705DocType: TaskTask DescriptionDeskripsi Tugas
706DocType: Bank AccountSWIFT NumberNomor SWIFT
707DocType: Accounts SettingsShow Payment Schedule in PrintTampilkan Jadwal Pembayaran dalam Cetak
708DocType: Purchase InvoiceApply Tax Withholding AmountTerapkan Jumlah Pemotongan Pajak
709DocType: Supplier Scorecard StandingSupplier Scorecard StandingPemasok Scorecard Berdiri
710DocType: Quality Inspection ReadingQuality Inspection ReadingBacaan Pemeriksaan Kualitas
711DocType: Healthcare SettingsValid number of daysJumlah hari yang valid
712DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
713DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
714DocType: Healthcare SettingsCustom Signature in PrintTanda Tangan Kustom di Cetak
715DocType: Patient EncounterProceduresProsedur
716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesMasalah Terbuka
717DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Seri untuk Entri Penyusutan Aset (Entri Jurnal)
718DocType: Healthcare Service UnitOccupancy StatusStatus Hunian
719apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveCuti Hak Istimewa
720DocType: SubscriptionCurrent Invoice End DateTanggal Akhir Faktur Saat Ini
721DocType: Sample CollectionCollected TimeWaktu yang Dikumpulkan
722apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Silakan pilih BOM untuk Item dalam Baris {0}
723DocType: DepartmentExpense ApproverPengatur Biaya
724DocType: Bank Statement Transaction EntryNew TransactionsTransaksi Baru
725apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountJumlah Hutang
726DocType: SMS CenterAll Supplier ContactSemua Kontak Pemasok
727apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Kutipan {0} bukan tipe {1}
728apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableTipe Leave {0} tidak bisa di-encashable
729DocType: ContractFulfilment StatusStatus Pemenuhan
730apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestBerhenti berlangganan dari Intisari Email ini
731apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} dibuat
732DocType: Water AnalysisPerson ResponsibleOrang yang bertanggung jawab
733DocType: AssetAsset CategoryKategori Aset
734DocType: Stock SettingsLimit PercentBatasi Persen
735DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsAkun Pemetaan Arus Kas
736apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoPilih Nomor Seri
737apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnPengembalian Penjualan
738apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundTidak ada catatan yang ditemukan
739DocType: DepartmentExpense ApproversApproversi Biaya
740DocType: Purchase InvoiceGroup same itemsKelompokkan item yang sama
741DocType: CompanyParent CompanyPerusahaan utama
742DocType: Daily Work Summary GroupReminderPeringatan
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountRekening Cerukan Bank
744DocType: Journal EntryDifference (Dr - Cr)Perbedaan (Dr - Cr)
745apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupGrup Barang ada dengan nama yang sama, ubah nama item atau ganti nama grup item
746DocType: StudentB+B +
747apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterItem berikut {0} tidak ditandai sebagai item {1}. Anda dapat mengaktifkannya sebagai {1} item dari master Item-nya
748DocType: Healthcare Service UnitAllow OverlapIzinkan Tumpang tindih
749apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} harus berada dalam kisaran {1} hingga {2} dengan selisih dari {3} untuk Item {4}
750DocType: TimesheetBilling DetailsDetail Penagihan
751DocType: Quality Procedure TableQuality Procedure TableTabel Prosedur Mutu
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdNomor Seri {0} dibuat
753DocType: WarehouseWarehouse DetailDetail Gudang
754DocType: Sales OrderTo Deliver and BillKepada Deliver dan Bill
755apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDitambahkan ke detail
756apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceTambahkan Pengguna ke Marketplace
757DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
758DocType: Healthcare SettingsManage CustomerKelola Pelanggan
759DocType: Loyalty Program CollectionTier NameNama Tingkat
760DocType: Manufacturing SettingsManufacturing SettingsPengaturan Manufaktur
761apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenDiambil
762apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Silakan pilih Tanggal Mulai dan Tanggal Berakhir untuk Barang {0}
763DocType: Education SettingsEducation SettingsPengaturan Pendidikan
764DocType: Student AdmissionAdmission End DateTanggal Akhir Penerimaan
765apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Jika Anda {0} {1} item bernilai <b>{2}</b> , skema <b>{3}</b> akan diterapkan pada item.
766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedSilakan tentukan Perusahaan untuk melanjutkan
767DocType: Asset Maintenance TeamAsset Maintenance TeamTim Pemeliharaan Aset
768DocType: Production Plan Material RequestMaterial Request DateTanggal Permintaan Material
769apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesTanggung jawab
770DocType: ProjectTotal Costing Amount (via Timesheets)Jumlah Total Biaya (melalui Timesheets)
771apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMengimpor Item dan UOM
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearDaun per Tahun
773DocType: StudentDate of LeavingTanggal Meninggalkan
774apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesEkspor E-Faktur
775DocType: Healthcare SettingsLaboratory SMS AlertsPeringatan SMS Laboratorium
776DocType: ProgramIs PublishedDiterbitkan
777DocType: Clinical ProcedureHealthcare PractitionerPraktisi Kesehatan
778apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Harga Barang diperbarui untuk {0} dalam Daftar Harga {1}
779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBarang Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Stok, sebagai gantinya gunakan Stok Entri
780DocType: Employee External Work HistoryTotal Experiencepengalaman total
781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierBahan untuk Pemasok
782apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan diharuskan melawan akun Piutang {2}
783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesLayanan Kesehatan
784DocType: Grading Scale IntervalGrade CodeKode Nilai
785apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersJanji dan Pertemuan Pasien
786TDS Computation SummaryRingkasan Komputasi TDS
787DocType: Shipping RuleShipping Rule LabelLabel Aturan Pengiriman
788DocType: Buying SettingsSupplier Naming ByPemasok Penamaan Oleh
789apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Penerimaan untuk {0}
790DocType: LoanLoan DetailsRincian Pinjaman
791apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Karyawan {0} pada Setengah hari pada {1}
792apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Jumlah Pembebasan Maks. Tidak boleh lebih dari jumlah pembebasan maksimum {0} dari Kategori Pembebasan Pajak {1}
793apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordHarap tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
794DocType: Bank Reconciliation DetailCheque NumberPeriksa Nomor
795Prospects Engaged But Not ConvertedProspek Terlibat Tapi Tidak Dikonversi
796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesKewajiban Saham
797apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Atas
798DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Situs Web Barang
799apps/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} (Nomor Seri: {1}) tidak dapat dikonsumsi seperti yang direserver \ untuk memenuhi Pesanan Penjualan {2}.
800DocType: VehicleElectricListrik
801apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Barang, UOM, Jumlah dan Tanggal.
802DocType: Stock Ledger EntryStock Ledger EntryEntri Buku Besar Saham
803DocType: HR SettingsEmail Salary Slip to EmployeeSlip Gaji Email ke Karyawan
804DocType: Stock EntryDelivery Note NoCatatan Pengiriman No.
805apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTambahkan Timeslots
806DocType: Packing Slip ItemPacking Slip ItemSlip Packing Item
807DocType: Payroll PeriodStandard Tax Exemption AmountJumlah Bebas Pajak Standar
808apps/erpnext/erpnext/config/help.pySerialized InventoryInventarisasi berseri
809DocType: ContractRequires FulfilmentMembutuhkan Pemenuhan
810DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
811DocType: Bank Statement Transaction EntryReceivable AccountAkun yang Dapat Diterima
812DocType: Website AttributeWebsite AttributeAtribut Situs Web
813apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Belum ada alamat yang ditambahkan.
814DocType: Sales OrderPartly BilledSebagian Ditagih
815apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramPelanggan tidak terdaftar dalam Program Loyalitas apa pun
816apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsPekerjaan
817DocType: Expense ClaimApproval Statusstatus persetujuan
818apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyMembuka Qty
819apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Melewati Penugasan Struktur Gaji untuk karyawan berikut, karena catatan Penugasan Struktur Gaji sudah ada terhadap mereka. {0}
820apps/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.Tanggal Berakhir Jangka Waktu tidak boleh lebih dari Tanggal Akhir Tahun Tahun Akademik yang terkait dengan jangka waktu (Tahun Akademik {}). Harap perbaiki tanggal dan coba lagi.
821DocType: Purchase Order% Billed% Ditagih
822apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceVarians total
823apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueBerpisah Masalah
824DocType: Item DefaultDefault SupplierPemasok Default
825apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseMendasarkan
826apps/erpnext/erpnext/config/accounting.pyShare ManagementManajemen Saham
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validSales Order {0} tidak valid
828DocType: Leave Control PanelBranch (optional)Cabang (opsional)
829DocType: Bank Reconciliation DetailClearance DateTanggal Izin
830DocType: Supplier Scorecard PeriodCriteriaKriteria
831DocType: Stock SettingsRaise Material Request when stock reaches re-order levelNaikkan Permintaan Bahan ketika stok mencapai tingkat pemesanan ulang
832Campaign EfficiencyEfisiensi Kampanye
833apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetBuat absen
834DocType: EmployeeInternal Work HistoryRiwayat Pekerjaan Internal
835apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Gudang Target
836DocType: Subscription SettingsGrace PeriodMasa tenggang
837DocType: PatientMarriedMenikah
838DocType: Work Order ItemAvailable Qty at Source WarehouseTersedia Jumlah di Gudang Sumber
839DocType: Shipping Rule CountryShipping Rule CountryNegara Pengiriman
840DocType: Delivery StopEmail Sent ToEmail dikirim ke
841apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionBahan konsumsi
842apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeTidak ada yang berubah
843apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdTidak ada Tes Lab yang dibuat
844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Sampel Maksimum - {0} telah disimpan untuk Gelombang {1} dan Barang {2} di Gelombang {3}.
845apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak dapat mengubah mata uang default perusahaan, karena ada transaksi yang ada. Transaksi harus dibatalkan untuk mengubah mata uang default.
846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesBiaya Pemeliharaan Kantor
847apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodTotal daun yang dialokasikan lebih banyak hari daripada alokasi maksimum {0} tipe cuti untuk karyawan {1} dalam periode tersebut
848DocType: Stock EntryUpdate Rate and AvailabilityPerbarui Tingkat dan Ketersediaan
849DocType: Item Variant AttributeItem Variant AttributeAtribut Varian Item
850DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseQty Batch Tersedia di Dari Gudang
851DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskon (%) pada Harga Daftar Harga dengan Margin
852DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationPeriksa apakah Aset membutuhkan Perawatan Pencegahan atau Kalibrasi
853DocType: Lab TestTechnician NameNama Teknisi
854DocType: Lab Test GroupsNormal RangeJarak normal
855DocType: ItemTotal Projected QtyTotal Qty yang Diproyeksikan
856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
857DocType: Work OrderActual Start DateTanggal Mulai Aktual
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysAnda tidak hadir sepanjang hari di antara hari-hari permintaan cuti kompensasi
859apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Pohon akun keuangan.
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePenghasilan Tidak Langsung
861DocType: Hotel Room Reservation ItemHotel Room Reservation ItemItem Reservasi Kamar Hotel
862DocType: Course Scheduling ToolCourse Start DateTanggal Mulai Kursus
863apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellMenjual
864DocType: Support Search SourcePost Route StringPost Route String
865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalKelistrikan
866DocType: Journal EntryTotal DebitTotal Debit
867DocType: GuardianGuardianWali
868DocType: Share TransferTransfer TypeJenis Transfer
869apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database pelanggan potensial.
870DocType: SkillSkill Namenama skill
871apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCetak Kartu Laporan
872DocType: Soil TextureTernary PlotPlot Ternary
873apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsTiket Dukungan
874DocType: Asset Category AccountFixed Asset AccountAkun Aset Tetap
875apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestTerbaru
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipKirim Slip Gaji
877DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Denyut nadi orang dewasa berkisar antara 50 dan 80 denyut per menit.
878DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
879IRS 1099IRS 1099
880apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Silakan setel seri yang akan digunakan.
881DocType: Delivery TripDistance UOMJarak UOM
882DocType: Accounting DimensionMandatory For Balance SheetWajib Untuk Neraca
883DocType: Payment EntryTotal Allocated AmountJumlah Alokasi Total
884DocType: Sales InvoiceGet Advances ReceivedDapatkan Uang Muka Diterima
885DocType: Shift TypeLast Sync of CheckinSinkronisasi Checkin Terakhir
886DocType: StudentB-B-
887DocType: Purchase Invoice ItemItem Tax Amount Included in ValueJumlah Pajak Barang Termasuk dalam Nilai
888apps/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 InvoiceBaris {0}: Faktur {1} tidak valid, mungkin dibatalkan / tidak ada. \ Silakan masukkan Faktur yang valid
889DocType: Subscription PlanSubscription PlanPaket Berlangganan
890DocType: StudentBlood GroupGolongan darah
891apps/erpnext/erpnext/config/healthcare.pyMastersTuan
892DocType: CropCrop Spacing UOMPotong spasi UOM
893DocType: Shift TypeThe time after the shift start time when check-in is considered as late (in minutes).Waktu setelah shift mulai waktu ketika check-in dianggap terlambat (dalam menit).
894apps/erpnext/erpnext/templates/pages/home.htmlExploreJelajahi
895apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices foundTidak ditemukan faktur luar biasa
896apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana penempatan karyawan {6} untuk perusahaan induk {3}.
897DocType: Promotional SchemeProduct Discount SlabsPotongan Diskon Produk
898DocType: Hotel Room PackageAmenitiesFasilitas
899DocType: Lab Test GroupsAdd TestTambahkan Tes
900apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Baris # {0}: Tidak dapat mengembalikan lebih dari {1} untuk Item {2}
901DocType: Student Leave ApplicationStudent Leave ApplicationAplikasi Cuti Mahasiswa
902apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Jumlah pembayaran {} harus lebih besar dari jumlah bunga bulanan {}
903DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadwal Perawatan
904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryProfil POS diperlukan untuk membuat Entri POS
905DocType: Education SettingsEnable LMSAktifkan LMS
906DocType: POS Closing VoucherSales Invoices SummaryRingkasan Faktur Penjualan
907apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitManfaat
908apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountAkun Kredit Ke harus berupa akun Neraca
909DocType: VideoDurationLamanya
910DocType: Lab Test TemplateDescriptiveDeskriptif
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSilakan pilih Daftar Harga
912DocType: Payment ReconciliationFrom Invoice DateDari Tanggal Faktur
913DocType: Education SettingsValidate Batch for Students in Student GroupValidasi Batch untuk Siswa dalam Kelompok Siswa
914DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
915apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreSkor tidak boleh lebih besar dari Skor Maksimum
916apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM tidak ditentukan untuk item subkontrak {0} di baris {1}
917DocType: ItemAutomatically Create New BatchBuat Batch Baru secara otomatis
918DocType: Restaurant MenuPrice List (Auto created)Daftar Harga (Otomatis dibuat)
919DocType: CustomerCredit Limit and Payment TermsBatas Kredit dan Ketentuan Pembayaran
920apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsTampilkan Varian
921apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Silakan setel &#39;Pendapatan / Kerugian Akun pada Pembuangan Aset&#39; di Perusahaan {0}
922apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Slip Gaji karyawan {0} telah dibuat untuk lembar waktu {1}
923apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Absen untuk tugas.
924DocType: Purchase InvoiceRounded Total (Company Currency)Total Bulat (Mata Uang Perusahaan)
925apps/erpnext/erpnext/config/website.pySettings for website product listingPengaturan untuk daftar produk situs web
926apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierBerhasil Mengatur Pemasok
927apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Tanggal Mulai Perjanjian tidak boleh lebih dari atau sama dengan Tanggal Berakhir.
928Item PricesHarga barang
929DocType: Products SettingsProduct PageHalaman Produk
930DocType: Amazon MWS SettingsMarket Place IDID Tempat Pasar
931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Pesanan Produksi telah {0}
932DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAplikasi Manfaat Karyawan
933DocType: BOM ItemItem operationOperasi barang
934apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDiterima sebagian
935DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
936DocType: Employee AdvanceDue Advance AmountJumlah Karena Muka
937apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotal daun yang dialokasikan {0} tidak boleh kurang dari daun yang sudah disetujui {1} untuk periode tersebut
938DocType: Email DigestNew Purchase OrdersPesanan Pembelian Baru
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemItem: {0} tidak ada dalam sistem
940DocType: Loan ApplicationLoan InfoInfo Pinjaman
941DocType: Manufacturing SettingsTry planning operations for X days in advance.Coba rencanakan operasi selama X hari sebelumnya.
942DocType: Serial NoIs CancelledDibatalkan
943DocType: Request for QuotationFor individual supplierUntuk pemasok perorangan
944apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar dari Max Qty
945DocType: Soil TextureLoamy SandLoamy Sand
946apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Pembayaran terhadap Sales / Purchase Order harus selalu ditandai sebagai uang muka
947DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Contoh: ABCD. #####. Jika seri diatur dan Nomor Batch tidak disebutkan dalam transaksi, maka nomor kumpulan otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin menyebutkan Batch No untuk item ini, biarkan ini kosong. Catatan: pengaturan ini akan diprioritaskan daripada Awalan Seri Penamaan dalam Pengaturan Stok.
948apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultasi
949DocType: ItemItem DefaultsDefault Barang
950DocType: Sales InvoiceTotal CommissionTotal Komisi
951DocType: Hotel RoomHotel RoomRuang hotel
952apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} jam
953apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Nomor seri wajib untuk item {0}
954DocType: CompanyStandard TemplateTemplat Standar
955apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentJumlah saham dan jumlah saham tidak konsisten
956DocType: ProjectStart and End DatesMulai dan Akhiri Tanggal
957DocType: Supplier ScorecardNotify EmployeeBeritahu Karyawan
958apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwarePerangkat lunak
959DocType: ProgramAllow Self EnrollIzinkan Self Enroll
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesBiaya Saham
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateReferensi No wajib jika Anda memasukkan Tanggal Referensi
962DocType: Training EventWorkshopBengkel
963DocType: Stock SettingsAuto insert Price List rate if missingMasukkan tarif Daftar Harga secara otomatis jika tidak ada
964DocType: Course ContentCourse ContentKonten Kursus
965DocType: Purchase Order ItemMaterial Request ItemBarang Permintaan Bahan
966DocType: Maintenance Visit PurposeMaintenance Visit PurposeTujuan Kunjungan Pemeliharaan
967DocType: DesignationSkillsKeterampilan
968DocType: AssetOut of OrderHabis
969apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Tersedia {0}
970apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerPilih Pelanggan
971DocType: Projects SettingsIgnore Workstation Time OverlapAbaikan Tumpang tindih Waktu Workstation
972DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderDaftar tersembunyi mempertahankan daftar kontak yang ditautkan dengan Pemegang Saham
973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesItem yang sama telah dimasukkan beberapa kali
974apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Nomor Seri {0} masih dalam kontrak perawatan hingga {1}
975DocType: BinFCFS RateTingkat FCFS
976apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedKuantitas negatif tidak dibolehkan
977DocType: Quotation ItemPlanningPerencanaan
978DocType: Marketplace SettingsMarketplace URL (to hide and update label)URL Marketplace (untuk menyembunyikan dan memperbarui label)
979DocType: Item GroupParent Item GroupGrup Item Induk
980apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateRata-rata Tingkat Daftar Harga Pembelian
981Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
982apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Baris # {0}: Pengaturan waktu bertentangan dengan baris {1}
983apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersPelanggan Berulang
984DocType: Fee ScheduleFee ScheduleJadwal Biaya
985DocType: Quality Inspection ReadingReading 10Membaca 10
986apps/erpnext/erpnext/config/hr.pySetting up EmployeesMenyiapkan Karyawan
987DocType: Selling SettingsSettings for Selling ModulePengaturan untuk Modul Penjualan
988DocType: Payment ReconciliationReconcileMendamaikan
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryAkun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Entri Saham ini adalah Entri Pembuka
990apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Tahun Mulai
991DocType: TaskParent TaskTugas Induk
992DocType: AttendanceAttendance RequestPermintaan Kehadiran
993DocType: ItemMoving AverageRata-rata bergerak
994DocType: Employee Attendance ToolUnmarked AttendanceKehadiran Tanpa Tanda
995DocType: Homepage SectionNumber of ColumnsJumlah kolom
996DocType: Issue PriorityIssue PriorityPrioritas Masalah
997DocType: Holiday ListAdd Weekly HolidaysTambahkan Liburan Mingguan
998DocType: Shopify LogShopify LogLog Shopify
999apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipBuat Slip Gaji
1000DocType: Customs Tariff NumberCustoms Tariff NumberNomor Tarif Bea Cukai
1001DocType: Job Offer TermValue / DescriptionNilai / Deskripsi
1002DocType: Warranty ClaimIssue DateTanggal rilis
1003apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSilakan pilih Batch untuk Item {0}. Tidak dapat menemukan bets tunggal yang memenuhi persyaratan ini
1004apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesTidak dapat membuat Bonus Retensi untuk Karyawan kiri
1005DocType: Employee CheckinLocation / Device IDLokasi / ID Perangkat
1006DocType: Purchase OrderTo ReceiveMenerima
1007apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Anda berada dalam mode offline. Anda tidak akan dapat memuat ulang sampai Anda memiliki jaringan.
1008DocType: Course ActivityEnrollmentPendaftaran
1009DocType: Lab Test TemplateLab Test TemplateTemplat Tes Lab
1010Employee BirthdayUlang Tahun Pegawai
1011apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
1012apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformasi E-Faktur Tidak Ada
1013apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdTidak ada permintaan materi yang dibuat
1014DocType: LoanTotal Amount PaidJumlah Total yang Dibayar
1015apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedSemua barang ini sudah ditagih
1016DocType: Training EventTrainer NameNama Pelatih
1017apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerManajer proyek
1018DocType: Travel ItineraryNon DiaryNon Buku Harian
1019apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Pembagian tidak ada dengan {0}
1020DocType: Lab TestTest GroupKelompok Uji
1021DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionJumlah hari pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
1022apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Harap setel Akun Keuntungan / Kerugian Exchange yang Belum Direalisasikan di Perusahaan {0}
1023DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akun Pembayaran untuk membuat Entri Bank
1024DocType: Supplier ScorecardScoring SetupPengaturan Scoring
1025DocType: Salary SlipTotal Interest AmountJumlah Bunga Total
1026apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
1027apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursJam yang Dapat Ditagih
1028apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountGabungkan dengan Akun yang Ada
1029DocType: LeadLost QuotationKutipan yang Hilang
1030DocType: Email DigestNote: Email will not be sent to disabled usersCatatan: Email tidak akan dikirim ke pengguna yang dinonaktifkan
1031apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Buat dan kelola pencernaan email harian, mingguan, dan bulanan.
1032DocType: Academic TermAcademic YearTahun akademik
1033DocType: Sales StageStage NameNama panggung
1034DocType: SMS CenterAll Employee (Active)Semua Karyawan (Aktif)
1035DocType: Accounting DimensionAccounting DimensionDimensi Akuntansi
1036DocType: ProjectCustomer Detailsdetil pelanggan
1037DocType: Buying SettingsDefault Supplier GroupGrup Pemasok Default
1038apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstHarap batalkan Tanda Terima Pembelian {0} terlebih dahulu
1039apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateJenis biaya &#39;Aktual&#39; di baris {0} tidak dapat dimasukkan dalam Item Rate
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerManajer Pengembangan Bisnis
1041DocType: Agriculture TaskUrgentPenting
1042DocType: Shipping Rule ConditionFrom ValueDari Value
1043DocType: Asset Maintenance TaskNext Due DateTanggal Jatuh Tempo Selanjutnya
1044apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyMembeli
1045apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Kemajuan% untuk suatu tugas tidak boleh lebih dari 100.
1046apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Jumlah akun root tidak boleh kurang dari 4
1047DocType: ItemWebsite Item GroupsGrup Item Situs Web
1048DocType: Certified ConsultantCertified ConsultantKonsultan Bersertifikat
1049DocType: Driving License CategoryClassKelas
1050DocType: AssetSoldTerjual
1051apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Hanya ada 1 Akun per Perusahaan di {0} {1}
1052DocType: GL EntryAgainstMelawan
1053DocType: CompanyDefault Deferred Expense AccountAkun Biaya Ditangguhkan Default
1054DocType: Stock SettingsAuto Material RequestPermintaan Bahan Otomatis
1055DocType: Marketplace SettingsSync in ProgressSinkronkan Sedang Berlangsung
1056apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedTidak ada slip gaji yang ditemukan untuk menyerahkan kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
1057apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
1058DocType: Products SettingsEnable Field FiltersAktifkan Filter Bidang
1059DocType: LoanLoan AmountJumlah pinjaman
1060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesBiaya Lain-lain
1061apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Silakan tetapkan Kode Fiskal untuk administrasi publik &#39;% s&#39;
1062apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mode pengaturan POS (Online / Offline)
1063apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak memiliki Profil POS default. Periksa Default di Baris {1} untuk Pengguna ini.
1064DocType: DepartmentLeave Block ListTinggalkan Daftar Blokir
1065apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientPilih Pasien
1066DocType: AttendanceLeave TypeJenis Cuti
1067apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMembuat grup siswa
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPabrik dan Mesin
1069apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedTidak ditandai
1070DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktur Pembelian
1071DocType: GL EntryIs OpeningApakah Pembukaan
1072DocType: Accounts SettingsAccounts SettingsPengaturan Akun
1073apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Jumlah aktual: Kuantitas tersedia di gudang.
1074apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnKadaluarsa pada
1075apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetEntri Akuntansi untuk Aset
1076apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseJadwalkan Kursus
1077apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerPusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke buku besar
1078Bank Clearance SummaryRingkasan Izin Bank
1079DocType: SMS CenterSMS CenterPusat SMS
1080DocType: Pricing RuleThreshold for SuggestionAmbang Batas untuk Saran
1081DocType: Stock EntrySales Invoice NoFaktur Penjualan No
1082DocType: Project UpdateProject UpdatePembaruan Proyek
1083DocType: Student SiblingStudent IDIdentitas Siswa
1084Pending SO Items For Purchase RequestBarang-barang SO yang tertunda untuk permintaan pembelian
1085DocType: TaskTimelineGaris waktu
1086apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyProgram Loyalitas tidak berlaku untuk perusahaan yang dipilih
1087apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Konfigurasikan {0}
1088DocType: EmployeeContact DetailsRincian Kontak
1089apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
1090apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsTidak dapat membatalkan karena Stock Stock yang dimasukkan {0} ada
1091DocType: Exchange Rate Revaluation AccountBalance In Account CurrencySaldo Dalam Mata Uang Akun
1092apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSTutup POS
1093apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akun kredit yang dapat dihubungkan dengan entri debit lain
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalFarmasi
1095DocType: Program EnrollmentBoarding StudentMahasiswa Asrama
1096apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jumlah Kontribusi Total: {0}
1097DocType: Item AlternativeTwo-wayDua arah
1098DocType: AppraisalAppraisalPenilaian
1099apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsTahun Anggaran: {0} tidak ada
1100apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeBuat Karyawan
1101apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktur telah ditetapkan dengan sukses
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesBiaya Langsung
1103DocType: Support Search SourceResult Route FieldField Rute Hasil
1104apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Tidak ada saldo cukup untuk Jenis Cuti {0}
1105DocType: Material Request Plan ItemActual QtyJumlah aktual
1106DocType: Purchase InvoiceSupplier Invoice DateTanggal Faktur Pemasok
1107DocType: Depreciation ScheduleFinance Book IdId Buku Keuangan
1108DocType: Exchange Rate Revaluation AccountCurrent Exchange RateNilai Tukar Saat Ini
1109DocType: AccountEquityKeadilan
1110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryBaris # {0}: Jenis Dokumen Referensi harus salah satu dari Pesanan Penjualan, Faktur Penjualan atau Entri Jurnal
1111apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleJelajahi Siklus Penjualan
1112DocType: Shopify LogRequest DataMinta Data
1113DocType: Quality ProcedureQuality ProcedureProsedur Mutu
1114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}Email dikirim ke pemasok {0}
1115Course wise Assessment ReportLaporan Penilaian bijaksana kursus
1116apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveOtomotif
1117apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah faktur terutang {2}
1118DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotal Pertemuan Orangtua Guru
1119apps/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}
1120apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Stempel waktu pengiriman harus setelah {0}
1121apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Sebutkan Nama Timbal dalam Timbal {0}
1122DocType: EmployeeYou can enter any date manuallyAnda dapat memasukkan tanggal apa pun secara manual
1123DocType: Stock Reconciliation ItemStock Reconciliation ItemItem Rekonsiliasi Saham
1124DocType: Shift TypeEarly Exit ConsequenceKonsekuensi Keluar Awal
1125DocType: Item GroupGeneral SettingsPengaturan Umum
1126apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTanggal Jatuh Tempo tidak boleh sebelum Posting / Tanggal Faktur Pemasok
1127apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Masukkan nama Penerima sebelum mengajukan.
1128apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsCatat Pasien Vitals
1129DocType: Shopping Cart SettingsShow Configure ButtonTampilkan Tombol Konfigurasi
1130DocType: Industry TypeIndustry TypeJenis Industri
1131apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak dapat memilih jenis biaya sebagai &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya Sebelumnya&#39; untuk baris pertama
1132apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSaham sudah ada
1133DocType: Work Order ItemAvailable Qty at WIP WarehouseTersedia Jumlah di Gudang WIP
1134apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Selesaikan kesalahan dan unggah lagi.
1135DocType: Travel RequestCopy of Invitation/AnnouncementSalinan Undangan / Pengumuman
1136DocType: Healthcare Service UnitHealthcare Service UnitUnit Layanan Kesehatan
1137apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Total (Jumlah)
1138DocType: EmployeeHealth Insurance NoAsuransi Kesehatan No
1139DocType: Supplier Scorecard Scoring StandingMax GradeNilai Maks
1140DocType: Department ApproverApproverSetuju
1141Sales Order TrendsTren Pesanan Penjualan
1142DocType: Asset RepairRepair CostBiaya Perbaikan
1143apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyHarap sebutkan Akun Pembulatan di Perusahaan
1144DocType: Payroll EntrySelect Payroll PeriodPilih Periode Penggajian
1145DocType: Price ListPrice List NameNama Daftar Harga
1146apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountAnda hanya dapat mengirim Cuti Pencairan untuk jumlah pencairan yang valid
1147DocType: Pricing RuleHigher the number, higher the prioritySemakin tinggi angkanya, semakin tinggi prioritas
1148DocType: DesignationRequired SkillsKeterampilan yang Dibutuhkan
1149DocType: Marketplace SettingsDisable MarketplaceNonaktifkan Marketplace
1150DocType: BudgetAction if Annual Budget Exceeded on ActualTindakan jika Anggaran Tahunan Melebihi Aktual
1151apps/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.
1152DocType: Pricing RulePromotional Scheme IdId Skema Promosi
1153apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Tanggal akhir tugas <b>{0}</b> tidak boleh lebih dari <b>{1}</b> tanggal akhir yang diharapkan <b>{2}</b>
1154DocType: DriverLicense DetailsDetail Lisensi
1155DocType: Cash Flow Mappere.g Adjustments for:mis. Penyesuaian untuk:
1156DocType: Selling SettingsDefault Quotation Validity DaysHari Validitas Kutipan Default
1157apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryRekening Bank, Dari Tanggal dan Sampai Tanggal adalah Wajib
1158DocType: Travel Request CostingExpense TypeJenis Biaya
1159DocType: AccountAuditorAuditor
1160apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationKonfirmasi pembayaran
1161Available Stock for Packing ItemsStok yang tersedia untuk Barang Packing
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Hapus Faktur ini {0} dari Formulir-C {1}
1163DocType: Shift TypeEvery Valid Check-in and Check-outSetiap check-in dan check-out yang valid
1164DocType: Support Search SourceQuery Route StringString Rute Kueri
1165DocType: Customer Feedback TemplateCustomer Feedback TemplateTemplat Umpan Balik Pelanggan
1166apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Kutipan untuk Pemimpin atau Pelanggan.
1167DocType: DriverTransporterTransporter
1168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodSlip Gaji karyawan {0} telah dibuat untuk periode ini
1169apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Ke {0} | {1} {2}
1170DocType: Leave Block List DateBlock DateTanggal Blok
1171DocType: Sales TeamContact No.Nomor kontak.
1172DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPersentase Kelebihan Produksi Untuk Perintah Kerja
1173apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollMendaftar
1174DocType: Quotation Lost ReasonQuotation Lost ReasonKutipan Hilang Alasan
1175Employee Billing SummaryRingkasan Penagihan Karyawan
1176apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesTemplate Alamat Default dari negara yang bijak
1177DocType: Cost CenterParent Cost CenterPusat Biaya Induk
1178DocType: Pricing RuleApply Rule On Item GroupTerapkan Grup Aturan Pada Item
1179apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsContoh: Matematika Dasar
1180DocType: Expense ClaimTotal Amount ReimbursedJumlah Total yang Diganti
1181apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Masa berlaku kutipan ini telah berakhir.
1182Item-wise Sales HistoryRiwayat Penjualan Barang-bijaksana
1183DocType: EmployeePersonal EmailEmail Pribadi
1184DocType: Bank Reconciliation DetailCheque DatePeriksa Tanggal
1185apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedTahun Buku Sebelumnya tidak ditutup
1186DocType: LeadNext Contact DateTanggal Kontak Berikutnya
1187DocType: MembershipMembershipKeanggotaan
1188DocType: Buying SettingsDefault Buying Price ListDaftar Harga Pembelian Default
1189DocType: AssetDepreciation MethodMetode Penyusutan
1190DocType: Travel RequestTravel RequestPermintaan perjalanan
1191apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} varian dibuat.
1192DocType: Healthcare SettingsAvoid ConfirmationHindari Konfirmasi
1193DocType: Serial NoUnder AMCDi bawah AMC
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Gudang diperlukan di Baris No {0}, harap setel gudang default untuk item {1} untuk perusahaan {2}
1195DocType: Authorization ControlAuthorization ControlKontrol Otorisasi
1196Daily Work Summary RepliesBalasan Ringkasan Pekerjaan Harian
1197apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Anda telah diundang untuk berkolaborasi dalam proyek: {0}
1198DocType: IssueResponse By VarianceRespon Berdasarkan Varians
1199DocType: ItemSales DetailsRincian Penjualan
1200apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Kepala Surat untuk template cetak.
1201DocType: Salary DetailTax on additional salaryPajak atas gaji tambahan
1202apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoLampirkan Logo
1203apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyUntuk baris {0}: Masukkan Planned Qty
1204DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearHitung Jadwal Penyusutan Prorata Berdasarkan Tahun Anggaran
1205apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLog untuk mempertahankan status pengiriman sms
1206apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsLowongan pekerjaan saat ini
1207apps/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.Aturan Harga pertama kali dipilih berdasarkan bidang &#39;Terapkan Pada&#39;, yang dapat berupa Item, Grup Barang atau Merek.
1208DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambahkan / Edit Pajak dan Tagihan
1209DocType: ItemSupply Raw Materials for PurchaseSuplai Bahan Baku untuk Pembelian
1210apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPenulisan Proposal
1211DocType: Landed Cost ItemPurchase Receipt ItemBarang Kwitansi Pembelian
1212DocType: Production PlanGet Sales OrdersDapatkan Pesanan Penjualan
1213DocType: Pricing RuleSellingPenjualan
1214DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryCetak dan Alat Tulis
1216apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingAturan pengiriman hanya berlaku untuk Pembelian
1217apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Tidak ada produk yang ditemukan.
1218apps/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
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Kelompok Penilai:
1220DocType: Tally MigrationPartiesPesta
1221apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewTampilkan tampilan yang meledak
1222apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Tidak ada Catatan Pengiriman dipilih untuk Pelanggan {}
1223apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onAkhiri
1224apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Anda tidak dapat menebus Poin Loyalitas yang memiliki nilai lebih dari Total Grand.
1225apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerPerancang
1226DocType: QuickBooks MigratorDefault WarehouseGudang Default
1227DocType: CompanyDefault Cash AccountAkun Tunai Default
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateSilakan masukkan tanggal Referensi
1229apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemItem {0} harus merupakan Item stok
1230DocType: POS ProfilePrint Format for OnlineFormat Cetak untuk Online
1231Employee Leave BalanceSaldo Cuti Karyawan
1232DocType: Projects SettingsIgnore User Time OverlapAbaikan Tumpang tindih Waktu Pengguna
1233DocType: Stock EntryAs per Stock UOMSesuai Stock UOM
1234apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupPusat Biaya dengan transaksi yang ada tidak dapat dikonversi ke grup
1235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100tidak boleh lebih dari 100
1236apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstHarap Catatan Pengiriman terlebih dahulu
1237DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
1238DocType: Homepage Featured ProductHomepage Featured ProductProduk Unggulan Beranda
1239DocType: Assessment PlanExaminer NameNama Penguji
1240Hotel Room OccupancyHunian Kamar Hotel
1241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekomunikasi
1242DocType: Certification ApplicationCertification ApplicationAplikasi Sertifikasi
1243apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLGambar Situs Web harus berupa file publik atau URL situs web
1244apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersPemasok Anda
1245DocType: Appraisal GoalWeightage (%)Berat (%)
1246apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesPersediaan Antar Negara
1247DocType: FeesSend Payment RequestKirim Permintaan Pembayaran
1248apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} tidak ditambahkan dalam tabel
1249apps/erpnext/erpnext/utilities/activation.pyCreate StudentBuat Siswa
1250apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt chart semua tugas.
1251DocType: DepartmentLeave ApproversTinggalkan Approvers
1252DocType: BOMMaterials Required (Exploded)Bahan yang Dibutuhkan (Meledak)
1253DocType: LoanRepay Over Number of PeriodsMembayar Jumlah Periode
1254DocType: AccountReceivablePiutang
1255apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingDaftar Harga harus berlaku untuk Pembelian atau Penjualan
1256apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailKirim Ulang Email Pembayaran
1257apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Silakan atur {0} untuk alamat {1}
1258DocType: Stock EntryDefault Source WarehouseGudang Sumber Default
1259DocType: Timesheet DetailBillTagihan
1260apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Nomor roll duplikat untuk siswa {0}
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Gelombang {0} dari Item {1} telah kedaluwarsa.
1262DocType: Lab TestApproved DateTanggal yang Disetujui
1263DocType: Item GroupItem TaxPajak Barang
1264apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftTidak dapat mentransfer Karyawan dengan status Kiri
1265DocType: BOMTotal CostTotal biaya
1266DocType: Request for Quotation SupplierQuote StatusStatus Penawaran
1267DocType: Employee EducationQualificationKualifikasi
1268DocType: ComplaintComplaintsKeluhan
1269DocType: ItemIs Purchase ItemApakah Barang Pembelian
1270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptStruk pembelian
1271DocType: SubscriptionTrial Period Start DateTanggal Mulai Periode Uji Coba
1272apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceSaldo Kredit
1273DocType: Employee Benefit ApplicationPayroll PeriodPeriode Penggajian
1274apps/erpnext/erpnext/config/buying.pySupplier database.Database pemasok.
1275DocType: Tax RuleTax TypeJenis Pajak
1276apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPindahkan Item
1277DocType: Job OpeningDescription of a Job OpeningDeskripsi Pembukaan Pekerjaan
1278apps/erpnext/erpnext/utilities/activation.pyCreate UsersBuat Pengguna
1279DocType: Global DefaultsCurrent Fiscal YearTahun Anggaran Saat Ini
1280DocType: ItemHub WarehouseGudang Hub
1281DocType: Purchase InvoiceTax BreakupPemutusan Pajak
1282DocType: Job CardMaterial TransferredMaterial Ditransfer
1283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Anda tidak berwenang untuk menambah atau memperbarui entri sebelum {0}
1284apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Tanggal Lahir tidak boleh lebih besar dari hari ini.
1285apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameJumlah nomor seri dan jumlah harus sama
1286DocType: CompanyException Budget Approver RolePeran Penyetujui Anggaran Pengecualian
1287DocType: Fee ScheduleIn ProcessDalam proses
1288DocType: Daily Work Summary GroupSend Emails AtKirim Email Di
1289apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorKesalahan Marketplace
1290DocType: Salary SlipWorking DaysHari kerja
1291DocType: Bank GuaranteeMargin MoneyUang Margin
1292DocType: ChapterChapterBab
1293DocType: Purchase Receipt Item SuppliedCurrent StockStok Saat Ini
1294DocType: EmployeeHistory In CompanySejarah Di Perusahaan
1295DocType: Purchase Invoice ItemManufacturerPabrikan
1296apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivitySensitivitas Sedang
1297DocType: Compensatory Leave RequestLeave AllocationTinggalkan Alokasi
1298DocType: TimesheetTimesheetAbsen
1299apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySingkatan sudah digunakan untuk perusahaan lain
1300apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsSilakan pilih Pasien untuk mendapatkan Tes Lab
1301DocType: Purchase OrderAdvance PaidUang Muka
1302DocType: Supplier ScorecardLoad All CriteriaMuat Semua Kriteria
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteNomor seri dalam baris {0} tidak cocok dengan Catatan Pengiriman
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsKreditor
1305DocType: Warranty ClaimRaised ByDibesarkan oleh
1306apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferensi No dan Tanggal Referensi wajib untuk transaksi Bank
1307apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Mungkin ada beberapa faktor pengumpulan berjenjang berdasarkan total yang dihabiskan. Tetapi faktor konversi untuk penukaran akan selalu sama untuk semua tingkat.
1308DocType: Purchase Invoice ItemBatch NoBatch No.
1309apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchPencarian Eksekutif
1310DocType: CompanyStock Adjustment AccountAkun Penyesuaian Stok
1311apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Laba kotor %
1312DocType: LeadRequest TypeJenis Permintaan
1313DocType: Patient AppointmentRemindedMengingatkan
1314DocType: Accounts SettingsBilling Addressalamat tagihan
1315DocType: Student Leave ApplicationMark as PresentTandai sebagai Hadir
1316DocType: Landed Cost VoucherLanded Cost VoucherVoucher Biaya Darat
1317apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Total jam kerja tidak boleh lebih dari maks jam kerja {0}
1318apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsAlamat dan Kontak Pelanggan
1319DocType: ProjectTask ProgressKemajuan Tugas
1320DocType: Journal EntryOpening EntryMembuka entri
1321DocType: Bank GuaranteeCharges IncurredBiaya yang Ditimbulkan
1322DocType: Shift TypeWorking Hours Calculation Based OnPerhitungan Jam Kerja Berdasarkan
1323DocType: Work OrderMaterial Transferred for ManufacturingMaterial Ditransfer untuk Manufaktur
1324DocType: Products SettingsHide VariantsSembunyikan Varian
1325DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingNonaktifkan Perencanaan Kapasitas dan Pelacakan Waktu
1326DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dihitung dalam transaksi.
1327apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.{0} diperlukan untuk akun &#39;Neraca&#39; {1}.
1328apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} tidak diizinkan untuk bertransaksi dengan {1}. Silakan ganti Perusahaan.
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sesuai dengan Pengaturan Pembelian jika Dibutuhkan Penerimaan Pembelian == &#39;YA&#39;, maka untuk membuat Faktur Pembelian, pengguna harus membuat Tanda Terima Pembelian terlebih dahulu untuk item {0}
1330DocType: Delivery TripDelivery DetailsRincian pengiriman
1331DocType: Inpatient RecordDischarge ScheduledDebit Dijadwalkan
1332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Referensi: {0}, Kode Barang: {1} dan Pelanggan: {2}
1333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionPeringatan
1334DocType: Project UserView attachmentsLihat lampiran
1335DocType: Manufacturing SettingsAllow Production on HolidaysIzinkan Produksi pada Liburan
1336apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesPerbarui Tanggal Transaksi Bank
1337DocType: Quality Inspection ReadingReading 4Membaca 4
1338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoItem {0} tidak memiliki No. Seri. Hanya item yang diserialisasi \ yang dapat menerima pengiriman berdasarkan Nomor Seri
1339DocType: Program CourseProgram CourseProgram Kursus
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesBiaya Telepon
1341DocType: PatientWidowJanda
1342apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionJumlah Interaksi
1343apps/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, tolong selesaikan konflik dengan menetapkan prioritas. Aturan Harga: {0}
1344apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingPusat Biaya dan Penganggaran
1345Ordered Items To Be DeliveredBarang yang dipesan akan dikirim
1346DocType: Homepage Section CardHomepage Section CardKartu Bagian Beranda
1347DocType: AccountDepreciationPenyusutan
1348DocType: GuardianInterestsMinat
1349DocType: Purchase Receipt Item SuppliedConsumed QtyDikonsumsi Qty
1350DocType: Education SettingsEducation ManagerManajer Pendidikan
1351DocType: Employee CheckinShift Actual StartPergeseran Mulai Aktual
1352DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Merencanakan log waktu di luar Jam Kerja Workstation.
1353apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Poin Loyalitas: {0}
1354DocType: Healthcare SettingsRegistration MessagePesan Pendaftaran
1355apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyPilih akun yang akan dicetak dalam mata uang akun
1356apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial no item tidak boleh berupa pecahan
1357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak dapat dihapus karena entri buku besar stok ada untuk gudang ini.
1358apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsLihat kutipan sebelumnya
1359apps/erpnext/erpnext/www/all-products/index.htmlPrevSebelumnya
1360apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureSatuan ukuran
1361DocType: Lab TestTest TemplateTemplat Tes
1362DocType: FertilizerFertilizer ContentsIsi Pupuk
1363DocType: Quality Meeting MinutesMinuteMenit
1364apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Baris # {0}: Aset {1} tidak dapat dikirimkan, sudah {2}
1365DocType: TaskActual Time (in Hours)Waktu Aktual (dalam Jam)
1366DocType: Period Closing VoucherClosing Account HeadKepala Akun Penutupan
1367DocType: Purchase InvoiceShipping RuleAturan Pengiriman
1368DocType: Shipping RuleNet WeightBerat bersih
1369apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesSilakan masukkan Tanggal Mulai dan Akhir Tahun Keuangan yang valid
1370DocType: POS Closing Voucher InvoicesQuantity of ItemsJumlah item
1371DocType: WarehousePINPIN
1372apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeDatetime pengujian lab tidak boleh sebelum pengumpulan datetime
1373apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktur sudah dibuat untuk semua jam penagihan
1374DocType: Sales PartnerContact DescHubungi Desc
1375DocType: Purchase InvoicePricing RulesAturan Harga
1376apps/erpnext/erpnext/stock/doctype/item/item.pyAs there are existing transactions against item {0}, you can not change the value of {1}Karena ada transaksi terhadap item {0} yang ada, Anda tidak dapat mengubah nilai {1}
1377DocType: Hub Tracked ItemImage ListDaftar Gambar
1378DocType: Item Variant SettingsAllow Rename Attribute ValueIzinkan Ganti Nama Nilai Atribut
1379apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Waktu (dalam menit)
1380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicDasar
1381DocType: LoanInterest Income AccountAkun Pendapatan Bunga
1382DocType: Shipping Rule ConditionA condition for a Shipping RuleKondisi untuk Aturan Pengiriman
1383DocType: Payroll Period DatePayroll Period DateTanggal Periode Penggajian
1384DocType: EmployeeEmployment TypeJenis Pekerjaan
1385apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfilePilih Profil POS
1386DocType: Support SettingsGet Latest QueryDapatkan Pertanyaan Terbaru
1387DocType: Employee IncentiveEmployee IncentiveInsentif Karyawan
1388DocType: Service LevelPrioritiesPrioritas
1389apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageTambahkan kartu atau bagian khusus di beranda
1390DocType: HomepageHero Section Based OnBagian Pahlawan Berdasarkan
1391DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Biaya Pembelian (melalui Faktur Pembelian)
1392DocType: Staffing Plan DetailTotal Estimated CostTotal Biaya Perkiraan
1393DocType: ItemSales, Purchase, Accounting DefaultsPenjualan, Pembelian, Default Akuntansi
1394apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
1395apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstHarap tetapkan Kode Item terlebih dahulu
1396DocType: Payment TermDue Date Based OnTanggal Jatuh Tempo Berdasarkan
1397DocType: Quality InspectionIncomingMasuk
1398apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDipesan sebagian
1399DocType: Delivery NoteCustomer's Purchase Order NoPesanan Pembelian Pelanggan No.
1400apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemPilih Item Alternatif
1401DocType: EmployeeApplicable Holiday ListDaftar Hari Libur yang Berlaku
1402DocType: Hub Tracked ItemHub Tracked ItemItem Terlacak Hub
1403DocType: Vehicle LogService DetailsDetail Layanan
1404DocType: ProgramIs FeaturedDiunggulkan
1405DocType: HR SettingsDon't send Employee Birthday RemindersJangan kirim Pengingat Ulang Tahun Karyawan
1406DocType: Selling SettingsMaintain Same Rate Throughout Sales CyclePertahankan Tingkat Yang Sama Selama Siklus Penjualan
1407DocType: Program EnrollmentTransportationAngkutan
1408DocType: Patient AppointmentDate TImeTanggal Waktu
1409apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Silakan pilih kuantitas pada baris
1410DocType: Employee Benefit Application DetailEarning ComponentKomponen Penghasilan
1411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstSilakan pilih Perusahaan terlebih dahulu
1412DocType: ItemPublish Item to hub.erpnext.comPublikasikan Item ke hub.erpnext.com
1413apps/erpnext/erpnext/projects/doctype/project/project.pyJoinIkut
1414DocType: BOMSet rate of sub-assembly item based on BOMTetapkan tingkat item sub-perakitan berdasarkan BOM
1415DocType: VehicleWheelsRoda
1416DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKelompok agregat ** Item ** ke ** Item lain **. Ini berguna jika Anda menggabungkan ** Item ** tertentu ke dalam sebuah paket dan Anda mempertahankan stok ** Item ** yang dikemas dan bukan agregat ** Item **. Paket ** Item ** akan memiliki &quot;Is Stock Item&quot; sebagai &quot;Tidak&quot; dan &quot;Is Sales Item&quot; sebagai &quot;Ya&quot;. Misalnya: Jika Anda menjual Laptop dan Ransel secara terpisah dan memiliki harga khusus jika pelanggan membeli keduanya, maka Laptop + Ransel akan menjadi Produk Bundel Produk baru. Catatan: BOM = Bill of Material
1417apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Catatan Anggaran lain &#39;{0}&#39; sudah ada terhadap {1} &#39;{2}&#39; dan akun &#39;{3}&#39; untuk tahun fiskal {4}
1418DocType: AssetPurchase Receipt AmountJumlah Tanda Terima Pembelian
1419DocType: IssueOngoingSedang berlangsung
1420DocType: Service Level AgreementAgreement DetailsDetail Perjanjian
1421DocType: Purchase InvoicePosting TimeWaktu Posting
1422DocType: Loyalty ProgramLoyalty Program NameNama Program Loyalitas
1423DocType: PatientDormantTerbengkalai
1424apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Dari {1}
1425DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLampirkan bagan Akun kustom file
1426apps/erpnext/erpnext/config/help.pyItem VariantsVarian item
1427DocType: Maintenance VisitFully CompletedSepenuhnya Selesai
1428DocType: Bank Statement Transaction Invoice ItemTransaction Datetanggal transaksi
1429apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodTidak ada data untuk periode ini
1430DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akun default akan diperbarui secara otomatis dalam Faktur POS ketika mode ini dipilih.
1431apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersSingkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
1432apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledDibatalkan
1433apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersPelanggan dan Pemasok
1434To ProduceUntuk menghasilkan
1435DocType: LocationIs ContainerApakah Wadah
1436apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPenelitian &amp; Pengembangan
1437DocType: QuickBooks MigratorApplication SettingsPengaturan aplikasi
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplatePesanan Produksi tidak dapat ditingkatkan terhadap Template Barang
1439DocType: Work OrderManufacture against Material RequestMemproduksi berdasarkan Permintaan Material
1440DocType: Blanket Order ItemOrdered QuantityJumlah yang Dipesan
1441apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Baris # {0}: Gudang yang Ditolak adalah wajib terhadap Barang yang ditolak {1}
1442Received Items To Be BilledBarang Yang Diterima Akan Ditagih
1443DocType: AttendanceWorking HoursJam kerja
1444apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMode Pembayaran
1445apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timePembelian Barang Pesanan tidak diterima tepat waktu
1446apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysDurasi dalam Days
1447DocType: CustomerSales Team DetailsDetail Tim Penjualan
1448DocType: BOM Update ToolReplaceMenggantikan
1449DocType: Training EventEvent NameNama Acara
1450DocType: SMS CenterReceiver ListDaftar Penerima
1451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1452apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Apakah Anda yakin ingin membatalkan janji ini?
1453DocType: Invoice DiscountingAccounts Receivable Credit AccountAkun Piutang Kredit
1454DocType: Naming SeriesPrefixAwalan
1455DocType: Work Order OperationActual Operation TimeWaktu Operasi Aktual
1456DocType: Purchase Invoice ItemNet RateTingkat Bersih
1457apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashPerubahan Bersih dalam Uang Tunai
1458apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Set gudang untuk Prosedur {0}
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceCekal Faktur
1460apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existAkun {0}: Akun induk {1} tidak ada
1461DocType: HR SettingsEncrypt Salary Slips in EmailsEnkripsi Slip Gaji dalam Email
1462DocType: Supplier Scorecard Scoring CriteriaScoreSkor
1463DocType: Delivery NoteDriver NameNama pengemudi
1464apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameSilakan pilih Incharge Person&#39;s name
1465DocType: Employee TrainingTrainingLatihan
1466apps/erpnext/erpnext/config/stock.pyStock ReportsLaporan Stok
1467apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Faktor konversi untuk Satuan Pengukuran standar harus 1 dalam baris {0}
1468DocType: Course Scheduling ToolCourse Scheduling ToolAlat Penjadwalan Kursus
1469Finished GoodsBarang jadi
1470DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Pelanggan (Opsional)
1471apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinkronkan Data Master
1472DocType: LeadAddress & ContactAlamat &amp; Kontak
1473DocType: Bank ReconciliationTo DateSaat ini
1474apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsKesalahan dalam beberapa baris
1475apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsTes Lab dan Tanda Vital
1476apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Aturan Pajak untuk transaksi.
1477DocType: Stock SettingsShow Barcode FieldTampilkan Bidang Kode Batang
1478DocType: Packing Slip ItemDN DetailDetail DN
1479DocType: Vital SignsFluidCairan
1480DocType: GST SettingsB2C LimitBatas B2C
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsPeralatan Elektronik
1482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodTidak dapat menemukan Periode Cuti aktif
1483apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitBuat Kunjungan Perawatan
1484DocType: Healthcare Service Unit TypeChange In ItemUbah Item
1485apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Siswa telah terdaftar
1486DocType: Vehicle ServiceInspectionInspeksi
1487DocType: LocationAreaDaerah
1488apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesRingkasan untuk minggu ini dan aktivitas yang tertunda
1489DocType: Asset Maintenance TaskMaintenance TaskTugas Perawatan
1490DocType: SubscriptionCurrent Invoice Start DateTanggal Mulai Faktur Saat Ini
1491DocType: Purchase Invoice ItemItemBarang
1492DocType: Program Enrollment ToolGet Students FromDapatkan Siswa Dari
1493DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSelalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
1494DocType: Leave Block ListLeave Block List NameTinggalkan Nama Daftar Blokir
1495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Tidak dapat memperbarui stok, faktur berisi item pengiriman drop.
1496DocType: Asset Maintenance LogCompletion Datetanggal penyelesaian
1497DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyNilai saat mata uang pemasok dikonversi ke mata uang dasar perusahaan
1498DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kontrol
1499apps/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 yang Berlaku dalam tabel Item Penerimaan Pembelian harus sama dengan Total Pajak dan Biaya
1500DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Words akan terlihat setelah Anda menyimpan Catatan Pengiriman.
1501apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsSuplemen yang dibuat untuk Komposisi Orang Kena Pajak
1502DocType: BinReserved Qty for ProductionJumlah Cadangan Khusus untuk Produksi
1503DocType: AssetQuality ManagerManajer mutu
1504apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Konfigurasikan Kolom Item seperti UOM, Grup Item, Deskripsi, dan Jumlah Jam.
1505apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentDepartemen baru
1506DocType: EmployeeJob ApplicantPelamar kerja
1507apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesBuat Faktur
1508DocType: Purchase Invoice ItemPurchase Order ItemBarang pesanan pembelian
1509apps/erpnext/erpnext/config/settings.pyData Import and ExportImpor dan Ekspor Data
1510apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleSilakan hubungi pengguna yang memiliki peran Manajer Penjualan {0}
1511apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Anda tidak dapat menghapus Jenis Proyek &#39;Eksternal&#39;
1512DocType: AccountTemporarySementara
1513apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Label Kolom:
1514apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberNomor A / C Karyawan
1515apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateTanggal Pembukaan harus sebelum Tanggal Penutupan
1516DocType: Packed ItemParent Detail docnameDocname Detail Orang Tua
1517DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Rekonsiliasi Bank
1518DocType: Tax Withholding RateCumulative Transaction ThresholdAmbang Transaksi Kumulatif
1519DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysJumlah interval untuk bidang interval misalnya jika Interval adalah &#39;Hari&#39; dan Hitungan Interval Penagihan adalah 3, faktur akan dihasilkan setiap 3 hari
1520apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tanggal Mulai Aktual&#39; tidak boleh lebih dari &#39;Tanggal Akhir Aktual&#39;
1521DocType: Payment Entry ReferencePayment Entry ReferenceReferensi Entri Pembayaran
1522DocType: Salary Component AccountSalary Component AccountAkun Komponen Gaji
1523DocType: SupplierDefault Payable AccountsAkun Hutang Default
1524DocType: Purchase InvoiceIn WordsDalam kata kata
1525DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1526DocType: Journal EntryEntry TypeJenis Entri
1527apps/erpnext/erpnext/config/healthcare.pyLaboratoryLaboratorium
1528DocType: Purchase OrderTo BillKepada Bill
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesBeban Utilitas
1530DocType: Manufacturing SettingsTime Between Operations (in mins)Waktu Antar Operasi (dalam menit)
1531DocType: GSTR 3B ReportMayMungkin
1532apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Pembayaran Gateway Akun tidak dibuat, silakan buat secara manual.
1533DocType: Opening Invoice Creation ToolPurchaseMembeli
1534DocType: Program EnrollmentSchool HouseRumah Sekolah
1535apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Silakan pilih setidaknya satu domain.
1536apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Ringkasan Proyek Harian untuk {0}
1537apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesSemua Wilayah
1538DocType: Asset RepairFailure DateTanggal Kegagalan
1539DocType: Training EventAttendeesHadirin
1540apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotal Luar Biasa
1541apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedJumlah TDS Dikurangi
1542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryUang tunai atau Rekening Bank wajib untuk melakukan entri pembayaran
1543DocType: CompanyRegistration DetailsRincian pendaftaran
1544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceSaldo Rekening Bank Terhitung
1545apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceHanya pengguna dengan peran {0} yang dapat mendaftar di Marketplace
1546apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak ditautkan ke akun mana pun, harap sebutkan akun dalam catatan gudang atau setel akun persediaan default di perusahaan {1}.
1547DocType: Inpatient RecordAdmissionPenerimaan
1548apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentIni didasarkan pada kehadiran Siswa ini
1549DocType: SMS CenterCreate Receiver ListBuat Daftar Penerima
1550DocType: Leave TypeMax Leaves AllowedMax Leaves Diizinkan
1551DocType: Salary DetailComponentKomponen
1552apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceTinggalkan dan Kehadiran
1553DocType: Sales Invoice TimesheetBilling AmountJumlah tagihan
1554DocType: BOM Website ItemBOM Website ItemItem Situs Web BOM
1555DocType: Purchase InvoiceRounded TotalTotal Bulat
1556DocType: Production PlanProduction PlanRencana produksi
1557DocType: Asset Maintenance LogActions performedTindakan dilakukan
1558DocType: Purchase InvoiceSet Accepted WarehouseTetapkan Gudang yang Diterima
1559apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Aturan untuk menerapkan harga dan diskon.
1560DocType: SupplierStatutory info and other general information about your SupplierInfo hukum dan informasi umum lainnya tentang Pemasok Anda
1561DocType: Item DefaultDefault Selling Cost CenterPusat Biaya Penjualan Default
1562DocType: Sales PartnerAddress & ContactsAlamat &amp; Kontak
1563DocType: SubscriberSubscriberPelanggan
1564apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Formulir / Item / {0}) sudah habis
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstSilakan pilih tanggal posting terlebih dahulu
1566DocType: SupplierMention if non-standard payable accountSebutkan jika akun berbayar non-standar
1567DocType: Training EventAdvanceMuka
1568apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityJenis Root untuk &quot;{0}&quot; harus salah satu dari Aset, Kewajiban, Penghasilan, Biaya dan Ekuitas
1569DocType: Project% Complete Method% Metode Lengkap
1570DocType: Detected DiseaseTasks CreatedTugas Dibuat
1571apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateBOM default ({0}) harus aktif untuk item ini atau templatnya
1572apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Tingkat Komisi%
1573DocType: Service Level PriorityResponse TimeWaktu merespon
1574DocType: Woocommerce SettingsWoocommerce SettingsPengaturan Woocommerce
1575apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveKuantitas harus positif
1576DocType: ContractCRMCRM
1577DocType: Purchase Taxes and ChargesParenttypeParenttype
1578DocType: Tax RuleBilling StateStatus Penagihan
1579apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Kuantitas untuk Barang {0} harus kurang dari {1}
1580apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialBahan Transfer
1581DocType: Shipping RuleShipping AccountAkun Pengiriman
1582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Silakan atur templat default untuk Notifikasi Persetujuan Cuti di Pengaturan SDM.
1583apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisi
1584apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Diperlukan Pemeriksaan Kualitas untuk Barang {0}
1585apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0})
1586DocType: Healthcare PractitionerInpatient Visit ChargeBiaya Kunjungan Rawat Inap
1587DocType: Bank Statement SettingsTransaction Data MappingPemetaan Data Transaksi
1588apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's namePimpinan membutuhkan nama seseorang atau nama organisasi
1589DocType: StudentGuardiansPenjaga
1590apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Pilih Merek ...
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomePendapatan Menengah
1592DocType: Shipping RuleCalculate Based OnHitung Berdasarkan
1593apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Kode batang {0} sudah digunakan pada Item {1}
1594DocType: LeadCampaign NameNama Kampanye
1595DocType: Purchase InvoiceRejected WarehouseGudang yang Ditolak
1596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} harus dikirimkan
1597DocType: Expense Claim AdvanceExpense Claim AdvanceUang Muka Klaim
1598DocType: Purchase InvoiceRounding Adjustment (Company Currency)Penyesuaian Pembulatan (Mata Uang Perusahaan)
1599DocType: ItemPublish in HubPublikasikan di Hub
1600apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1601DocType: GSTR 3B ReportAugustAgustus
1602apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstSilakan masukkan Tanda Terima Pembelian terlebih dahulu
1603apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearAwal tahun
1604apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Target ({})
1605apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Harap setel Akun Hutang Payroll Default di Perusahaan {0}
1606apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryRingkasan Penjualan
1607DocType: Purchase InvoiceIn Words (Company Currency)Dalam Kata-kata (Mata Uang Perusahaan)
1608apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanySilakan tentukan mata uang di Perusahaan
1609DocType: Pricing RulePriceHarga
1610DocType: Material Request ItemMin Order QtyMin Order Qty
1611DocType: Agriculture TaskHoliday ManagementManajemen Hari Libur
1612apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupHarap aktifkan akun masuk default sebelum membuat Grup Ringkasan Pekerjaan Harian
1613apps/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 dapat memilih maksimal satu opsi dari daftar kotak centang.
1614DocType: Program EnrollmentPublic TransportTransportasi umum
1615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
1616DocType: ItemMax Sample QuantityJumlah Sampel Maks
1617apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentSumber dan gudang target harus berbeda
1618DocType: Employee Benefit ApplicationBenefits AppliedManfaat Diterapkan
1619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryTerhadap Entri Jurnal {0} tidak memiliki entri {1} yang tidak cocok
1620apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming seriesKarakter Khusus kecuali &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Dan &quot;}&quot; tidak diizinkan dalam rangkaian penamaan
1621apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredDiperlukan harga atau potongan diskon produk
1622apps/erpnext/erpnext/utilities/user_progress.pySet a TargetTetapkan Target
1623apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Catatan Kehadiran {0} ada terhadap Siswa {1}
1624apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionTanggal Transaksi
1625apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionBatalkan Berlangganan
1626apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Tidak Dapat Menetapkan Perjanjian Tingkat Layanan {0}.
1627apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountJumlah Gaji Bersih
1628DocType: AccountLiabilityKewajiban
1629DocType: EmployeeBank A/C No.A / C Bank No.
1630DocType: Inpatient RecordDischarge NoteCatatan Pelepasan
1631DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Akumulasi Anggaran Bulanan Melampaui MR
1632DocType: Asset MovementAsset MovementPergerakan Aset
1633apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againTidak dapat membuat Nota Kredit secara otomatis, hapus centang &#39;Nota Nota Kredit&#39; dan kirimkan lagi
1634DocType: Supplier ScorecardPer MonthPer bulan
1635DocType: RoutingRouting NameNama Routing
1636DocType: DiseaseCommon NameNama yang umum
1637DocType: Education SettingsLMS TitleJudul LMS
1638apps/erpnext/erpnext/config/non_profit.pyLoan ManagementManajemen Pinjaman
1639DocType: Clinical ProcedureConsumable Total AmountJumlah Total yang Dapat Dikonsumsi
1640apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktifkan Templat
1641apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOLPO pelanggan
1642apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundGambar Situs Web {0} terlampir pada Item {1} tidak dapat ditemukan
1643DocType: Asset Maintenance LogPlannedBerencana
1644DocType: AssetCustodianPemelihara
1645apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
1646Quoted Item ComparisonPerbandingan Item Dikutip
1647DocType: Journal Entry AccountEmployee AdvanceUang Muka Karyawan
1648apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Persediaan ke dalam bertanggung jawab untuk membalikkan biaya (selain 1 &amp; 2 di atas)
1649DocType: QuotationShopping CartKereta Belanja
1650apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existPengguna {0} tidak ada
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Pinjaman dan Uang Muka (Aset)
1652apps/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 &#39;Is Advance&#39; terhadap Akun {1} jika ini adalah entri sebelumnya.
1653DocType: Leave Control PanelDesignation (optional)Penunjukan (opsional)
1654DocType: Salary SlipTotal Principal AmountTotal Jumlah Pokok
1655DocType: OpportunityCustomer / Lead AddressPelanggan / Alamat Utama
1656apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSabun &amp; Deterjen
1657Purchase AnalyticsBeli Analytics
1658apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityKesempatan
1659DocType: EmployeePrefered Contact EmailEmail Kontak yang Diutamakan
1660apps/erpnext/erpnext/config/help.pyOpening Accounting BalancePembukaan Neraca Akuntansi
1661DocType: POS Profile[Select][Memilih]
1662DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1663DocType: Tally MigrationMaster DataData master
1664DocType: Certification ApplicationYet to appearBelum muncul
1665apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueuePelanggan dalam Antrian
1666DocType: SupplierSupplier DetailsRincian Pemasok
1667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateTidak ada untung atau rugi dalam nilai tukar
1668GSTR-1GSTR-1
1669DocType: TimesheetTotal Billable HoursTotal Jam yang Dapat Ditagih
1670DocType: SupplierRepresents CompanyMerupakan Perusahaan
1671DocType: POS ProfileCompany AddressAlamat perusahaan
1672Lead NameNama utama
1673apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersPenyakit &amp; Pupuk
1674apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemItem {0} harus merupakan Item Sub-kontrak
1675DocType: Landed Cost VoucherPurchase Receipt ItemsBeli Item Tanda Terima
1676DocType: Production PlanIgnore Existing Projected QuantityAbaikan Kuantitas Proyeksi yang Ada
1677DocType: Assessment PlanSupervisorPengawas
1678DocType: Salary DetailSalary DetailDetail Gaji
1679DocType: BudgetBudget AgainstAnggaran Terhadap
1680DocType: Student Report Generation ToolAdd LetterheadTambahkan Kop Surat
1681apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Template kriteria kartu skor pemasok.
1682DocType: AssetDefault Finance BookBuku Keuangan Default
1683apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanySilakan tentukan Perusahaan
1684apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Total persentase kontribusi harus sama dengan 100
1685DocType: GoCardless SettingsWebhooks SecretRahasia Webhooks
1686Asset Depreciations and BalancesPenyusutan dan Saldo Aset
1687apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyKuantitas Baru
1688apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImpor barang
1689DocType: Purchase Order Item SuppliedRaw Material Item CodeKode Item Bahan Baku
1690apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedFaktur Pembelian {0} sudah dikirimkan
1691DocType: FeesStudent EmailEmail Pelajar
1692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesDapatkan Barang dari Layanan Kesehatan
1693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedEntri Saham {0} tidak dikirimkan
1694DocType: Item Attribute ValueItem Attribute ValueNilai Atribut Barang
1695DocType: VolunteerVolunteer SkillsKeterampilan Relawan
1696apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Tidak dapat mendaftarkan lebih dari {0} siswa untuk grup siswa ini.
1697DocType: Travel RequestCosting DetailsDetail Biaya
1698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedFaktur Penjualan {0} telah dikirimkan
1699DocType: Journal EntryAccounting EntriesEntri Akuntansi
1700DocType: Payment EntryInternal TransferTransfer Internal
1701DocType: Sales Invoice ItemStock DetailsRincian Stok
1702DocType: Leave TypeIs Carry ForwardDibawa Maju
1703DocType: LeadProduct EnquiryPermintaan Produk
1704DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1705DocType: Supplier ScorecardEvaluation PeriodPeriode Evaluasi
1706DocType: Volunteer SkillVolunteer SkillKeterampilan Relawan
1707DocType: Purchase OrderOrder Confirmation NoKonfirmasi Pemesanan No
1708POSPOS
1709DocType: Training EventSelf-StudyBelajar sendiri
1710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveAtas
1711DocType: Setup Progress ActionAction DoctypeDoctype Tindakan
1712DocType: POS ProfileAllow Print Before PayIzinkan Cetak Sebelum Membayar
1713DocType: Production PlanSelect Items to ManufacturePilih Item untuk Diproduksi
1714DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Approver
1715DocType: ShareholderShareholderPemegang saham
1716apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Pengaturan default untuk transaksi penjualan.
1717apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantSilakan pilih Penerimaan Siswa yang wajib untuk pelamar siswa yang dibayar
1718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMPilih BOM
1719apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?
1720DocType: Stock EntryCustomer or Supplier DetailsRincian Pelanggan atau Pemasok
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountAkun debit
1722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTanggal Berakhir Periode Uji Coba Tidak bisa sebelum Tanggal Mulai Periode Uji Coba
1723DocType: EmployeeRentedSewaan
1724DocType: Employee Group TableEmployee Group TableTabel Grup Karyawan
1725DocType: ContractHR ManagerManajer HR
1726apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeRincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya
1727DocType: Payment EntryCheque/Reference NoPeriksa / Referensi No
1728apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultHasil Penilaian
1729apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactKontak baru
1730apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPeluang
1731apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsKas Bersih dari Operasi
1732DocType: Leave EncashmentLeave EncashmentTinggalkan Encashment
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Gudang sumber wajib untuk baris {0}
1734DocType: Amazon MWS SettingsAfter DateSetelah Tanggal
1735apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tersedia (baik dalam bagian op penuh)
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Baris {0}: Jenis Kegiatan wajib diisi.
1737DocType: LeadConsultantKonsultan
1738apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Pilih karyawan untuk mendapatkan uang muka karyawan.
1739apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Aset tidak dapat dibatalkan, karena sudah {0}
1740apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordKata sandi salah
1741DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
1742apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NamePerbarui Nomor / Nama Akun
1743DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Uang Kustom
1744apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesMembuka Faktur
1745DocType: Stock EntrySend to WarehouseKirim ke Gudang
1746DocType: Training EventEvent StatusStatus Acara
1747apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotal qty yang diselesaikan harus lebih besar dari nol
1748DocType: AccountChargeableDikenakan biaya
1749DocType: VolunteerAnytimeKapan saja
1750Student Batch-Wise AttendanceKehadiran Mahasiswa-Bijaksana
1751DocType: Normal Test TemplateNormal Test TemplateTemplat Tes Normal
1752apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Pohon Pusat Biaya keuangan.
1753DocType: Work Order Operationin Minutes Updated via 'Time Log'dalam Menit Diperbarui melalui &#39;Log Waktu&#39;
1754DocType: BinBinTempat sampah
1755DocType: Payment Reconciliation InvoiceInvoice NumberNomor faktur
1756DocType: Delivery TripFulfillment UserPengguna Pemenuhan
1757DocType: Work Order OperationPlanned End TimeWaktu Akhir yang Direncanakan
1758apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKode Bagian
1759DocType: ProjectMonitor ProgressPantau Kemajuan
1760apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoPilih Batch No
1761apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNomor Penggajian
1762apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMSertakan UOM
1763apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntri Buku Besar Saham dan Entri GL diumumkan kembali untuk Penerimaan Pembelian yang dipilih
1764apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatPerbarui Format Cetak
1765DocType: StudentSiblingsSaudara kandung
1766DocType: Purchase InvoiceHold InvoiceTahan Faktur
1767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Baris {0}: Referensi tidak valid {1}
1768Profitability AnalysisAnalisis Profitabilitas
1769apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNama Akun Baru
1770DocType: Employee Benefit ClaimExpense ProofBukti Biaya
1771DocType: Restaurant Order Entry ItemServedMelayani
1772DocType: LoanMemberAnggota
1773DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleJadwal Unit Layanan Praktisi
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferTransfer rekening
1775DocType: Quality Review ObjectiveQuality Review ObjectiveTujuan Tinjauan Kualitas
1776DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akun
1777DocType: Projects SettingsProjects SettingsPengaturan Proyek
1778apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Jumlah Sebenarnya {0} / Jumlah Menunggu {1}
1779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akun {2} tidak dapat menjadi Grup
1780DocType: Prescription DurationPrescription DurationDurasi Resep
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Baris {0}: Entri debet tidak dapat ditautkan dengan {1}
1782DocType: ProgramIntro VideoVideo Pengantar
1783DocType: Purchase InvoiceIs PaidTelah dibayar
1784DocType: AccountDebitDebet
1785Item Balance (Simple)Saldo Barang (Sederhana)
1786apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesPesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
1787DocType: ProjectProject TypeJenis proyek
1788DocType: Program Enrollment Tool StudentStudent Batch NameNama Gelombang Mahasiswa
1789Qty to ReceiveJumlah yang Diterima
1790DocType: Agriculture TaskPrevious Business DayHari Kerja Sebelumnya
1791DocType: Travel Request CostingSponsored AmountJumlah yang disponsori
1792apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Harap tunggu 3 hari sebelum mengirim ulang pengingat.
1793DocType: Sales Invoice ItemQty as per Stock UOMJumlah sesuai Stock UOM
1794DocType: Opening Invoice Creation Tool ItemQuantityKuantitas
1795DocType: Delivery StopEstimated Arrivalperkiraan kedatangan
1796Trial Balance for PartyNeraca percobaan untuk Partai
1797DocType: Employee SeparationEmployee Separation TemplateTemplat Pemisahan Karyawan
1798DocType: Quality ObjectiveUnitSatuan
1799apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Jumlah manfaat maksimum komponen {0} melebihi {1}
1800apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalModal usaha
1801apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateTanggal Akhir Tahun Pajak harus satu tahun setelah Tanggal Mulai Tahun Pajak
1802apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersPengingat Harian
1803DocType: ItemDefault Sales Unit of MeasureSatuan Ukuran Penjualan Default
1804apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINPerusahaan GSTIN
1805DocType: Asset Finance BookRate of DepreciationTingkat Depresiasi
1806DocType: Support Search SourcePost Description KeyKunci Deskripsi Posting
1807DocType: Loyalty Program CollectionMinimum Total SpentTotal Pengeluaran Minimum
1808DocType: Supplier Scorecard PeriodPeriod ScoreSkor Periode
1809apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaTidak dapat membuat kriteria standar. Silakan ganti nama kriteria
1810DocType: Travel ItineraryArrival DatetimeKedatangan datetime
1811apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityKegiatan LMS Siswa
1812DocType: Stock Reconciliation ItemQuantity DifferencePerbedaan Kuantitas
1813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Jumlah yang dialokasikan tidak boleh lebih besar dari jumlah yang belum dibayar.
1814DocType: Sales Invoice TimesheetTimesheet DetailDetail absen
1815DocType: Employee SkillProficiencyKecakapan
1816DocType: SMS LogSent ToDikirim ke
1817DocType: ItemHub Publishing DetailsDetail Penerbitan Hub
1818apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsStudent Batches membantu Anda melacak kehadiran, penilaian, dan biaya untuk siswa
1819DocType: Employee Tax Exemption Declaration CategoryDeclared AmountJumlah yang Dinyatakan
1820DocType: Selling SettingsAuto close Opportunity after 15 daysPeluang tutup otomatis setelah 15 hari
1821DocType: Share TransferIssueIsu
1822DocType: VolunteerAvailability TimeslotTimelot Ketersediaan
1823DocType: ProgramProgram AbbreviationSingkatan Program
1824apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateTanggal Mulai Proyek
1825DocType: Purchase InvoiceAdditional DIscount AmountJumlah DIscount Tambahan
1826apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Barang {0} tidak ditemukan di tabel &#39;Bahan Baku yang Disediakan&#39; dalam Pesanan Pembelian {1}
1827DocType: BOMManage cost of operationsKelola biaya operasi
1828apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueAnda tidak berwenang untuk menetapkan nilai beku
1829DocType: ContractLapsedBekas
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsInvestasi
1831DocType: Inpatient RecordDate of BirthTanggal lahir
1832apps/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 Barang untuk mendaftar di Marketplace.
1833DocType: Item AttributeItem Attribute ValuesNilai Nilai Item
1834apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstTolong selamatkan pasien terlebih dahulu
1835apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateTanggal Setengah Hari harus antara Dari Tanggal dan Sampai Tanggal
1836DocType: Inpatient RecordExpected DischargeDebit yang Diharapkan
1837DocType: Travel RequestTravel TypeTipe Perjalanan
1838apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredPelanggan wajib
1839apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Kuantitas tidak valid yang ditentukan untuk item {0}. Kuantitas harus lebih besar dari 0.
1840apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorSebagai Pembimbing
1841DocType: Payroll EntryEmployeesPara karyawan
1842DocType: Sales OrderBilling StatusStatus Penagihan
1843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstSilakan pilih Kategori terlebih dahulu
1844apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBrowser BOM
1845apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsBuat Grup Siswa
1846DocType: Work Order OperationIn MinutesDalam menit
1847apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay tidak boleh kurang dari 0
1848DocType: Maintenance ScheduleSchedulesJadwal
1849DocType: Employee TrainingEmployee TrainingPelatihan Pegawai
1850DocType: LoanRate of Interest (%) / YearTingkat Bunga (%) / Tahun
1851DocType: Normal Test ItemsRequire Result ValueMembutuhkan Nilai Hasil
1852DocType: LoanLoan TypeJenis Pinjaman
1853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Kode Barang diperlukan di Baris Tidak {0}
1854DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasi paket untuk pengiriman (untuk cetak)
1855DocType: Assessment PlanAssessment NameNama Penilaian
1856DocType: Travel ItineraryDeparture DatetimeDature Keberangkatan
1857DocType: Delivery Note ItemFrom WarehouseDari Gudang
1858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Jumlah {0} {1} melawan {2} {3}
1859apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantBuat Varian
1860DocType: Contract TemplateFulfilment Terms and ConditionsSyarat dan Ketentuan Pemenuhan
1861apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationTanggal Mulai harus lebih besar dari Tanggal Pendirian
1862DocType: Pricing RulePrice or Product DiscountHarga atau Diskon Produk
1863DocType: Quality Inspection ReadingReading 1Membaca 1
1864DocType: Student Admission ProgramMaximum AgeUsia Maksimal
1865DocType: Payroll PeriodPayroll PeriodsPeriode Penggajian
1866apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityKuantitas yang Ditransfer
1867DocType: Marketplace SettingsMarketplace SettingsPengaturan Marketplace
1868apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak diperbolehkan untuk {0} karena kedudukan scorecard dari {1}.
1869apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedDaftar Harga tidak dipilih
1870apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tanggal-tanggal berikut sesuai Holiday List: {0}
1871DocType: CustomerReselect, if the chosen address is edited after savePilih kembali, jika alamat yang dipilih diedit setelah disimpan
1872apps/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.Unit Default Measure for Item {0} tidak dapat diubah secara langsung karena Anda telah melakukan beberapa transaksi dengan UOM lain. Anda harus membuat Item baru untuk menggunakan UOM Default yang berbeda.
1873apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diperbolehkan.
1874DocType: Serial NoCreation Document TypeJenis Dokumen Penciptaan
1875DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTersedia Batch Qty di Gudang
1876apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalFaktur Jumlah Total
1877apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Ini adalah wilayah root dan tidak dapat diedit.
1878DocType: PatientSurgical HistoryRiwayat Bedah
1879apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Pohon Prosedur Kualitas.
1880DocType: Bank AccountContact HTMLHubungi HTML
1881Employee Informationinformasi Pegawai
1882DocType: Assessment PlanExaminerPemeriksa
1883DocType: Employee Tax Exemption Proof Submission DetailActual AmountJumlah sebenarnya
1884DocType: ContractFulfilledTerpenuhi
1885apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Baris {0}: Masukkan lokasi untuk item aset {1}
1886DocType: Project TaskView TimesheetLihat Absen
1887DocType: Purchase InvoiceTaxes and Charges CalculationPerhitungan Pajak dan Biaya
1888DocType: Setup Progress ActionAction DocumentDokumen Tindakan
1889DocType: Clinical ProcedureProcedure PrescriptionResep Prosedur
1890DocType: GuardianGuardian NameNama penjaga
1891apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledBerhasil direkonsiliasi
1892DocType: Accounting PeriodPeriod NameNama Periode
1893apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteSilakan tarik item dari Catatan Pengiriman
1894DocType: Content QuestionContent QuestionPertanyaan Konten
1895apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Persediaan:
1896apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Harap simpan sebelum menetapkan tugas.
1897apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountPerusahaan wajib untuk akun perusahaan
1898DocType: Sales Order ItemDelivery WarehouseGudang Pengiriman
1899DocType: Shopify SettingsEnable ShopifyAktifkan Shopify
1900DocType: PatientAdditional information regarding the patientInformasi tambahan mengenai pasien
1901DocType: Landed Cost VoucherPurchase ReceiptsTanda terima pembelian
1902apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeKaryawan baru
1903DocType: Purchase InvoiceUpdate Auto Repeat ReferencePerbarui Referensi Ulangi Otomatis
1904DocType: FeesFeesBiaya
1905DocType: Student GroupStudent Group NameNama Kelompok Mahasiswa
1906DocType: Supplier Scorecard Scoring StandingEmployeeKaryawan
1907apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTanggal Tersedia untuk digunakan harus setelah tanggal pembelian
1908apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Silakan tentukan kelas untuk Ambang 0%
1909apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Aplikasi menggunakan kunci saat ini tidak akan dapat mengakses, Anda yakin?
1910DocType: Quality MeetingMinutesMenit
1911DocType: Quiz ResultCorrectBenar
1912DocType: Employee Tax Exemption DeclarationTotal Declared AmountTotal Jumlah Yang Dinyatakan
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialBahan
1914DocType: Appointment TypeIs InpatientApakah Rawat Inap
1915DocType: Leave EncashmentEncashment AmountJumlah Encashment
1916DocType: BOMConversion RateTingkat konversi
1917apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOCEO
1918apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Tetapkan tugas dalam proyek ini sebagai dibatalkan?
1919DocType: BinReserved Qty for sub contractJumlah Pesanan untuk sub kontrak
1920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryBuat Entri Pembayaran
1921apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofKirim Bukti
1922DocType: Payment TermCredit MonthsBulan Kredit
1923DocType: Bank GuaranteeProvidingMenyediakan
1924DocType: Sales InvoiceTotal Billing AmountJumlah Total Penagihan
1925DocType: Maintenance VisitMaintenance VisitKunjungan Pemeliharaan
1926DocType: ItemCountry of OriginNegara Asal
1927DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaKriteria Analisis Pertanian
1928apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Komponen Gaji Tambahan Ada.
1929apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryGrosir
1930DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1931DocType: Vital SignsFurryBerbulu
1932apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountTidak dapat memfilter berdasarkan Akun, jika dikelompokkan berdasarkan Akun
1933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntri Bank
1934DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1935DocType: Crop CycleLInked AnalysisAnalisis Tertarik
1936apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Valid Dari Tanggal harus lebih rendah dari Valid Hingga Tanggal.
1937DocType: Additional SalarySalary ComponentKomponen Gaji
1938DocType: Asset Maintenance TeamMaintenance Team MembersAnggota Tim Pemeliharaan
1939DocType: Student Admission ProgramMinimum AgeUsia Minimum
1940apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingJual yang Tersedia
1941DocType: Purchase InvoiceTaxes and Charges DeductedPajak dan Biaya Dikurangi
1942apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestBuat Tes Lab
1943DocType: Hotel SettingsHotel SettingsPengaturan Hotel
1944DocType: Naming SeriesSelect TransactionPilih Transaksi
1945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostNyatakan Hilang
1946DocType: Warranty ClaimIf different than customer addressJika berbeda dengan alamat pelanggan
1947DocType: Chart of Accounts ImporterChart TreeBagan Pohon
1948DocType: ContractContractKontrak
1949apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Silakan pilih tipe Multiple Tier Program untuk lebih dari satu aturan pengumpulan.
1950apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} untuk {1}
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryUntuk Kuantitas (Jumlah Produksi) adalah wajib
1952apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"mis. &quot;Sekolah Dasar&quot; atau &quot;Universitas&quot;
1953DocType: Pricing RuleApply Multiple Pricing RulesTerapkan Beberapa Aturan Harga
1954apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentTinjau Undangan Terkirim
1955DocType: ItemNo of MonthsTidak bulan
1956apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Diperlukan Serial Nos untuk Barang yang Dikenal Serial {0}
1957apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill of Material (BOM)
1958DocType: Accounts SettingsAllow Stale Exchange RatesIzinkan Nilai Tukar Basi
1959DocType: BOMWebsite DescriptionDeskripsi situs web
1960DocType: POS Closing VoucherExpense DetailsRincian Biaya
1961apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeDari Range harus kurang dari Ke Range
1962DocType: HomepageProducts to be shown on website homepageProduk yang akan ditampilkan di beranda situs web
1963DocType: Tally MigrationIs Master Data ProcessedApakah Data Master Diproses
1964DocType: Item PriceQuantity that must be bought or sold per UOMJumlah yang harus dibeli atau dijual per UOM
1965DocType: ProjectTotal Sales Amount (via Sales Order)Jumlah Penjualan Total (melalui Pesanan Penjualan)
1966apps/erpnext/erpnext/utilities/user_progress.pyBoxKotak
1967DocType: QuickBooks MigratorDefault Cost CenterPusat Biaya Default
1968DocType: Purchase Order ItemBilled AmtTagihan Amt
1969apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Harap tetapkan default {0} di Perusahaan {1}
1970DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
1971apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Butir 4
1972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Uang muka dibayar terhadap {0} {1} tidak boleh lebih besar \ dari Total Grand {2}
1973DocType: AccountIncome AccountAkun Penghasilan
1974apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesSemua Gudang
1975DocType: ContractSignee DetailsDetail Penerima
1976DocType: Shift TypeAllow check-out after shift end time (in minutes)Izinkan check-out setelah waktu akhir shift (dalam menit)
1977apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementPembelian
1978DocType: Item GroupCheck this if you want to show in websitePeriksa ini jika Anda ingin tampil di situs web
1979apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundTahun Anggaran {0} tidak ditemukan
1980DocType: Bank Statement SettingsBank Statement SettingsPengaturan Pernyataan Bank
1981DocType: Quality Procedure ProcessLink existing Quality Procedure.Tautkan Prosedur Mutu yang ada.
1982apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesImpor Bagan Akun dari file CSV / Excel
1983DocType: Appraisal GoalScore (0-5)Skor (0-5)
1984apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAtribut {0} dipilih beberapa kali dalam Tabel Atribut
1985DocType: Purchase InvoiceDebit Note IssuedNota Debet Dikeluarkan
1986apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSilakan pilih Item di mana &quot;Apakah Stok Item&quot; adalah &quot;Tidak&quot; dan &quot;Apakah Item Penjualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundel Produk lainnya
1987apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyKaryawan {0} dari tingkat {1} tidak memiliki kebijakan cuti default
1988DocType: Leave Policy DetailLeave Policy DetailTinggalkan Detail Kebijakan
1989apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemGudang tidak ditemukan dalam sistem
1990DocType: Healthcare PractitionerOP Consulting ChargeBiaya Konsultasi OP
1991DocType: Bank Statement Transaction Payment ItemInvoicesFaktur
1992DocType: Currency ExchangeCurrency ExchangePenukaran mata uang
1993DocType: Payroll EntryFortnightlySetiap dua minggu
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockNomor Seri {0} tidak tersedia
1995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Permintaan Bahan tidak dibuat, karena kuantitas untuk Bahan Baku sudah tersedia.
1996DocType: Woocommerce SettingsCreation UserPengguna Pembuatan
1997apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Rekam semua komunikasi jenis email, telepon, obrolan, kunjungi, dll.
1998DocType: Asset SettingsAsset SettingsPengaturan Aset
1999DocType: Compensatory Leave RequestWorked On HolidayBekerja Saat Liburan
2000apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredLokasi atau karyawan harus diminta
2001apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} dibatalkan
2002DocType: Course Scheduling ToolCourse End DateTanggal Berakhir Kursus
2003apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryPeluang Dari lapangan adalah wajib
2004apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesPeringatan: Aplikasi cuti berisi tanggal blok berikut
2005DocType: Asset Maintenance TaskPreventive MaintenancePemeliharaan preventif
2006apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationSingkatan Institut
2007apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkun Selisih harus merupakan akun jenis Aset / Kewajiban, karena Rekonsiliasi Saham ini adalah Entri Pembuka
2008apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningTanggal Berakhir Kontrak harus lebih besar dari Tanggal Bergabung
2009DocType: Employee GradeDefault Leave PolicyKebijakan Cuti Default
2010DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
2011DocType: WorkstationNet Hour RateTingkat Jam Bersih
2012DocType: Clinical ProcedureAgeUsia
2013DocType: Travel RequestEvent Detailsdetail acara
2014apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyAkumulasi Bulanan
2015apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Simpan dokumen terlebih dahulu.
2016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostPerbarui Biaya
2017DocType: Sales OrderFully DeliveredSepenuhnya Disampaikan
2018apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSilakan masukkan perusahaan terlebih dahulu
2019apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Pesanan yang dikonfirmasi dari Pelanggan.
2020DocType: Dosage StrengthDosage StrengthKekuatan Dosis
2021apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itIsi formulir dan simpan
2022DocType: Program Enrollment ToolEnrollment DetailsDetail Pendaftaran
2023DocType: Subscription InvoiceSubscription InvoiceFaktur Berlangganan
2024DocType: Leave AllocationTotal Leaves EncashedTotal Daun Diaspal
2025DocType: Quality InspectionVerified ByDiverifikasi oleh
2026apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesDapatkan Faktur
2027DocType: Invoice DiscountingSettledDiselesaikan
2028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openBuka kembali
2029DocType: Period Closing VoucherClosing Fiscal YearTahun Anggaran Penutupan
2030DocType: Purchase InvoiceRelease DateTanggal rilis
2031DocType: Purchase InvoiceAdvancesUang muka
2032DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan kondisi untuk menghitung jumlah pengiriman
2033apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknologi
2034apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Hanya dapat merujuk baris jika jenis biaya adalah &#39;Jumlah Baris Sebelumnya&#39; atau &#39;Jumlah Baris Sebelumnya
2035DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika dicentang, Total no. Hari Kerja akan termasuk hari libur, dan ini akan mengurangi nilai Gaji Per Hari
2036DocType: LocationLocation NameNama lokasi
2037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akun {2} bukan milik Perusahaan {3}
2038DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Sisa Manfaat (Tahunan)
2039DocType: Asset Finance BookDepreciation Start DateTanggal Mulai Penyusutan
2040DocType: Activity CostBilling RateTingkat Penagihan
2041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Peringatan: Lain {0} # {1} ada terhadap entri persediaan {2}
2042apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesHarap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
2043DocType: Purchase Invoice ItemPage BreakIstirahat Halaman
2044DocType: Supplier Scorecard CriteriaMax ScoreSkor Maks
2045apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Tanggal Mulai Pembayaran tidak bisa sebelum Tanggal Pencairan.
2046DocType: Support Search SourceSupport Search SourceMendukung Sumber Pencarian
2047apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesJasa Keuangan
2048DocType: VolunteerAvailabilityTersedianya
2049apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresPohon Prosedur
2050DocType: Buying SettingsAllow Item to be added multiple times in a transactionIzinkan Item ditambahkan beberapa kali dalam transaksi
2051apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} tidak dikirimkan
2052DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku Backflush dari gudang yang sedang dikerjakan
2053DocType: Maintenance Team MemberMaintenance Team MemberAnggota Tim Pemeliharaan
2054apps/erpnext/erpnext/config/accounting.pySetup custom dimensions for accountingSiapkan dimensi khusus untuk akuntansi
2055DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antar barisan tanaman untuk pertumbuhan optimal
2056DocType: Employee Health InsuranceHealth Insurance NameNama Asuransi Kesehatan
2057apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAset Saham
2058apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsPusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dibuat terhadap non-Grup
2059apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomePenghasilan Atas
2060DocType: CompanyDiscount Allowed AccountAkun Diskon yang Diizinkan
2061apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionMulai kembali Berlangganan
2062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemAnda tidak dapat mengubah nilai jika BOM menyebutkan item apa pun
2063apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceSilakan masuk sebagai pengguna lain untuk mendaftar di Marketplace
2064DocType: AssetInsurance DetailsRincian Asuransi
2065DocType: SubscriptionPast Due DateTanggal Jatuh Tempo
2066apps/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}.
2067apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Tidak ditemukan No. GST untuk Perusahaan.
2068apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeDari Kode Pin
2069DocType: ContractSigned OnSudah ditandatangani
2070apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Entri Akuntansi untuk {2} hanya dapat dibuat dalam mata uang: {3}
2071DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
2072DocType: Lab Test TemplateIs BillableDapat Ditagih
2073DocType: Naming SeriesUser must always selectPengguna harus selalu memilih
2074apps/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 valid
2075apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Jumlah poin untuk semua gol harus 100. Ini adalah {0}
2076DocType: BOMScrap ItemsMemo item
2077DocType: Special Test TemplateResult ComponentKomponen Hasil
2078apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyHarap sebutkan komponen Dasar dan HRA di Perusahaan
2079apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} bukan milik Perusahaan {1}
2080DocType: Attendance RequestHalf Day DateTanggal Setengah Hari
2081DocType: Delivery NoteBilling Address NameNama Alamat Penagihan
2082GST Itemised Purchase RegisterGST Daftar Pembelian Terinci
2083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemBarang Alternatif
2084DocType: Certification ApplicationName of ApplicantNama Pemohon
2085DocType: Leave TypeEarned LeaveMendapatkan cuti
2086DocType: GSTR 3B ReportJuneJuni
2087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Baris {0}: Pusat biaya diperlukan untuk item {1}
2088apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Dapat disetujui oleh {0}
2089apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableUnit Ukur {0} telah dimasukkan lebih dari satu kali di Tabel Faktor Konversi
2090DocType: Purchase Invoice ItemNet Rate (Company Currency)Kurs Bersih (Mata Uang Perusahaan)
2091apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsSemua BOM
2092DocType: DepartmentDays for which Holidays are blocked for this department.Hari dimana Hari Libur diblokir untuk departemen ini.
2093apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceTidak Bisa Kirim, Karyawan pergi untuk menandai kehadiran
2094DocType: BOMQuality Inspection TemplateTemplat Inspeksi Kualitas
2095DocType: Plant AnalysisResult DatetimeDatetime hasil
2096DocType: Purchase Taxes and ChargesValuationPenilaian
2097Student Monthly Attendance SheetLembar Kehadiran Bulanan Mahasiswa
2098DocType: Academic TermTerm End DateTanggal Berakhir Jangka Waktu
2099DocType: Pricing Rule DetailChild DocnameDocname anak
2100apps/erpnext/erpnext/public/js/setup_wizard.jsServicesJasa
2101apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityTidak dapat menetapkan jumlah kurang dari jumlah yang diterima
2102DocType: Purchase Order ItemSupplier Part NumberNomor bagian pemasok
2103DocType: Lab Test TemplateStandard Selling RateTingkat Penjualan Standar
2104apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Silakan tetapkan menu aktif untuk Restoran {0}
2105apps/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 System Manager dan Item Manager untuk menambahkan pengguna ke Marketplace.
2106DocType: Asset Finance BookAsset Finance BookBuku Keuangan Aset
2107DocType: Quality Goal ObjectiveQuality Goal ObjectiveTujuan Sasaran Kualitas
2108DocType: Employee TransferEmployee TransferTransfer Karyawan
2109Sales FunnelCorong Penjualan
2110DocType: Agriculture Analysis CriteriaWater AnalysisAnalisis Air
2111DocType: Shift TypeBegin check-in before shift start time (in minutes)Mulai check-in sebelum waktu mulai shift (dalam menit)
2112DocType: Accounts SettingsAccounts Frozen UptoAkun Frozen Hingga
2113apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Tidak ada yang bisa diedit.
2114apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama dari jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi
2115DocType: Item Variant SettingsDo not update variants on saveJangan perbarui varian saat disimpan
2116DocType: Grading Scale IntervalThresholdAmbang
2117DocType: Timesheet% Amount Billed% Jumlah Ditagih
2118DocType: Warranty ClaimResolved ByDiselesaikan oleh
2119apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Tambahkan pengguna ke organisasi Anda, selain diri Anda.
2120DocType: Global DefaultsDefault CompanyPerusahaan Default
2121DocType: Shopify SettingsCash Account will used for Sales Invoice creationAkun Tunai akan digunakan untuk pembuatan Faktur Penjualan
2122apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Sales Order {0} adalah {1}
2123apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Keterlambatan pembayaran (Hari)
2124apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsMasukkan detail penyusutan
2125apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer POPO pelanggan
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateTanggal Pengiriman yang diharapkan harus setelah Tanggal Pesanan Penjualan
2127apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zeroKuantitas barang tidak boleh nol
2128apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAtribut tidak valid
2129apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Silakan pilih BOM terhadap item {0}
2130DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis Faktur
2131DocType: Price ListPrice List MasterDaftar Harga Master
2132Lost OpportunityPeluang Hilang
2133DocType: Maintenance VisitMaintenance DateTanggal Pemeliharaan
2134DocType: VolunteerAfternoonSore
2135DocType: Vital SignsNutrition ValuesNilai Gizi
2136DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Adanya demam (suhu&gt; 38,5 ° C / 101,3 ° F atau suhu berkelanjutan&gt; 38 ° C / 100,4 ° F)
2137apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease setup Employee Naming System in Human Resource &gt; HR SettingsSilakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia&gt; Pengaturan SDM
2138apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Terbalik
2139DocType: ProjectCollect ProgressKumpulkan Kemajuan
2140apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
2141Items To Be RequestedBarang Yang Diminta
2142DocType: Soil AnalysisCa/KCa / K
2143apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMPerintah Kerja sudah dibuat untuk semua item dengan BOM
2144apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountJumlah Tagihan
2145apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Pembacaan Odometer saat ini harus lebih besar dari Odometer Kendaraan awal {0}
2146DocType: Employee Transfer PropertyEmployee Transfer PropertyProperti Transfer Pegawai
2147apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesAktivitas Tertunda
2148apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Daftarkan beberapa pelanggan Anda. Mereka dapat berupa organisasi atau individu.
2149DocType: Bank GuaranteeBank Account InfoInfo Rekening Bank
2150DocType: Quality GoalWeekdayHari kerja
2151apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameNama Guardian1
2152DocType: Salary ComponentVariable Based On Taxable SalaryVariabel Berdasarkan Gaji Kena Pajak
2153DocType: Accounting PeriodAccounting PeriodPeriode akuntansi
2154DocType: CompanyStandard Working HoursJam Kerja Standar
2155apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockPersediaan
2156DocType: Amazon MWS SettingsMarket Place Account GroupGrup Akun Market Place
2157DocType: Stock Reconciliation ItemBefore reconciliationSebelum rekonsiliasi
2158DocType: Fee ComponentFees CategoryKategori Biaya
2159DocType: Sales Order% Delivered% Disampaikan
2160DocType: Sales InvoiceRedemption Cost CenterPusat Biaya Penukaran
2161DocType: Vital SignsRespiratory rateTingkat pernapasan
2162apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromBidang wajib - Dapatkan Siswa Dari
2163DocType: Item GroupItem ClassificationKlasifikasi Barang
2164DocType: AssetIs Existing AssetMerupakan Aset Yang Ada
2165apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBatalkan Kunjungan Materi {0} sebelum membatalkan Kunjungan Perawatan ini
2166DocType: WorkstationWorkstation NameNama Stasiun Kerja
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Baris # {0}: Status harus {1} untuk Diskon Faktur {2}
2168apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferTransfer Bahan
2169DocType: Delivery Note% Installed% Terpasang
2170DocType: Agriculture TaskAgriculture TaskTugas Pertanian
2171DocType: Dosage FormDosage FormBentuk Dosis
2172apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstPilih program terlebih dahulu
2173DocType: ProjectExpected Start DateTanggal Mulai yang Diharapkan
2174DocType: Share TransferShare TransferTransfer Saham
2175apps/erpnext/erpnext/config/hr.pyLeave ManagementManajemen Cuti
2176DocType: Loan ApplicationTotal Payable InterestTotal Bunga Hutang
2177DocType: EmployeeCurrent AddressAlamat saat ini
2178apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceTidak dapat {0} {1} {2} tanpa faktur negatif luar biasa
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksi tidak diizinkan terhadap Work Order yang dihentikan {0}
2180apps/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.
2181DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofPajak Pengurangan Untuk Bukti Pembebasan Pajak yang Tidak Disahkan
2182apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedTanggal Izin diperbarui
2183DocType: Delivery TripDelivery StopsPengiriman terhenti
2184DocType: Setup ProgressSetup ProgressPengaturan Perkembangan
2185Ordered Items To Be BilledBarang Yang Dipesan Akan Ditagih
2186DocType: Taxable Salary SlabTo AmountJumlah
2187DocType: Purchase InvoiceIs Return (Debit Note)Is Return (Catatan Debit)
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryPelanggan&gt; Grup Pelanggan&gt; Wilayah
2189apps/erpnext/erpnext/config/desktop.pyGetting StartedMulai
2190apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeMenggabungkan
2191apps/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 Tanggal Mulai Tahun Fiskal dan Tanggal Akhir Tahun Fiskal setelah Tahun Fiskal disimpan.
2192DocType: Production PlanGet Material RequestDapatkan Permintaan Material
2193DocType: C-Form Invoice DetailInvoice NoNomor faktur
2194DocType: Pricing RuleMax QtyMax Qty
2195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Baris {0}: Jumlah yang dialokasikan {1} harus kurang dari atau sama dengan jumlah Entri Pembayaran {2}
2196apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkPiecework
2197DocType: Sales Invoice ItemDrop ShipDrop Ship
2198DocType: Hub UserHub UserPengguna Hub
2199DocType: Lab Test TemplateNo ResultTidak ada hasil
2200DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesCocokkan Transaksi dengan Faktur
2201DocType: Sales InvoiceCommissionKomisi
2202DocType: Sales Invoice ItemSales Order ItemItem Pesanan Penjualan
2203DocType: Maintenance Schedule DetailActual DateTanggal Aktual
2204apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Tanggal mulai pemeliharaan tidak boleh sebelum tanggal pengiriman untuk Nomor Seri {0}
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryBaris {0}: Nilai Tukar wajib diisi
2206DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pemasok
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Kuantitas yang tersedia adalah {0}, Anda perlu {1}
2208apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretSilakan masukkan Rahasia Konsumen API
2209DocType: Program Enrollment FeeProgram Enrollment FeeBiaya Pendaftaran Program
2210DocType: Employee CheckinShift Actual EndPergeseran Akhir Aktual
2211DocType: Serial NoWarranty Expiry DateTanggal Berakhir Garansi
2212DocType: Hotel Room PricingHotel Room PricingHarga Kamar Hotel
2213apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedPersediaan kena pajak keluar (selain dari nilai nol, nilai nol dan dikecualikan
2214DocType: IssueResolution ByResolusi oleh
2215DocType: Loyalty ProgramCustomer TerritoryWilayah Pelanggan
2216apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationKomunikasi Terakhir
2217DocType: TimesheetTotal Billed HoursTotal Jam Tagihan
2218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingFaktur saat ini {0} tidak ada
2219DocType: Healthcare SettingsPatient RegistrationRegistrasi Pasien
2220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Faktur Pemasok Tidak ada dalam Faktur Pembelian {0}
2221DocType: Service DayWorkdayHari kerja
2222apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTidak ada item yang ditambahkan ke troli
2223DocType: Target DetailTarget QtyTarget Qty
2224apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsUntuk menggabungkan, properti berikut harus sama untuk kedua item
2225DocType: Drug PrescriptionDrug PrescriptionResep Obat
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsBangunan
2227DocType: Student ApplicantApplication DateTanggal Aplikasi
2228DocType: Assessment ResultResultHasil
2229DocType: Leave Block ListLeave Block List AllowedBiarkan Daftar Blok Dibolehkan
2230apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Nilai tidak boleh lebih besar dari nilai yang digunakan dalam {1} {2}
2231DocType: Purchase Order ItemBlanket OrderPesanan Selimut
2232apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedKehadiran karyawan {0} sudah ditandai
2233apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Catatan Hasil Penilaian {0} sudah ada.
2234DocType: Purchase InvoiceRounding AdjustmentPenyesuaian Pembulatan
2235DocType: Quality Review TableQuality Review TableTabel Tinjauan Kualitas
2236DocType: MemberMembership Expiry DateTanggal Berakhir Keanggotaan
2237DocType: Asset Finance BookExpected Value After Useful LifeNilai yang Diharapkan Setelah Kehidupan Berguna
2238DocType: GSTR 3B ReportNovemberNovember
2239DocType: Loan ApplicationRate of InterestTingkat Bunga
2240DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Laporan Bank
2241DocType: Restaurant ReservationWaitlistedDaftar tunggu
2242apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartAnda harus mengaktifkan Keranjang Belanja
2243DocType: HR SettingsLeave Status Notification TemplateTemplat Pemberitahuan Status Tinggalkan
2244DocType: Salary SlipLeave Without PayPergi tanpa bayar
2245DocType: Clinical Procedure ItemActual Qty (at source/target)Jumlah aktual (pada sumber / target)
2246DocType: Purchase InvoiceTax IDId pajak
2247apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersLihat pesanan sebelumnya
2248DocType: Stock Reconciliation ItemCurrent QtyJumlah saat ini
2249apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}Diperlukan faktor Konversi UOM dalam baris {0}
2250DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTabel detail pajak diambil dari item master sebagai string dan disimpan di bidang ini. Digunakan untuk Pajak dan Biaya
2251DocType: Appraisal GoalKey Responsibility AreaArea Tanggung Jawab Utama
2252DocType: Purchase Receipt ItemSample QuantityJumlah sampel
2253DocType: Journal Entry AccountExpense ClaimKlaim Biaya
2254apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTanggal Pembukaan dan Tanggal Penutupan harus dalam Tahun Anggaran yang sama
2255DocType: Soil TextureSilt Composition (%)Komposisi Lumpur (%)
2256DocType: Tax Withholding RateTax Withholding RateTingkat Pemotongan Pajak
2257DocType: RestaurantDefault Tax TemplateTemplat Pajak Default
2258apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetAset Transfer
2259apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2260apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstHarap batalkan Faktur Pembelian {0} terlebih dahulu
2261apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobPekerjaan Lengkap
2262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierPilih Pemasok yang Mungkin
2263DocType: POS ProfileCustomer GroupsGrup Pelanggan
2264DocType: Hub Tracked ItemHub CategoryKategori Hub
2265apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersKutipan adalah proposal, tawaran yang telah Anda kirim ke pelanggan Anda
2266DocType: Quality Inspection ReadingReading 5Membaca 5
2267DocType: Shopping Cart SettingsDisplay SettingsPengaturan tampilan
2268apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedHarap setel Jumlah Penyusutan yang Dipesan
2269DocType: Shift TypeConsequence afterKonsekuensi setelahnya
2270apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Anda butuh bantuan apa?
2271DocType: Journal EntryPrinting SettingsPengaturan Pencetakan
2272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingPerbankan
2273DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUang Muka Pembelian
2274DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2275DocType: Purchase Invoice ItemPR DetailDetail PR
2276apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressAlamat Penagihan sama dengan Alamat Pengiriman
2277DocType: AccountCashKas
2278DocType: EmployeeLeave PolicyKebijakan Cuti
2279DocType: Shift TypeConsequenceKonsekuensi
2280apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressAlamat Pelajar
2281DocType: GST AccountCESS AccountAkun CESS
2282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Biaya diperlukan untuk akun &#39;Untung dan Rugi&#39; {2}. Harap siapkan Pusat Biaya default untuk Perusahaan.
2283apps/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
2284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerJurnal umum
2285apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentPengingat untuk memperbarui GSTIN Terkirim
2286apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysPilih hari
2287apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressKontak Selanjutnya tidak boleh sama dengan Alamat Email Timbal
2288DocType: Packing SlipTo Package No.Untuk Paket No.
2289DocType: CourseCourse NameNama kursus
2290apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Tidak diperlukan nomor seri untuk aset {0}
2291DocType: AssetMaintenancePemeliharaan
2292DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidasikan Harga Jual untuk Barang dengan Nilai Pembelian atau Nilai Penilaian
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Perintah Kerja berikut ini dibuat:
2294DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2295apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeKode IFSC
2296DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
2297DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah Pajak Setelah Jumlah Diskon
2298apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByDapatkan Pemasok Oleh
2299apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk menetapkan {1} periodisitas, perbedaan antara dari dan hingga tanggal \ harus lebih besar dari atau sama dengan {2}
2300DocType: Purchase Invoice ItemValuation RateTingkat Penilaian
2301DocType: Shopping Cart SettingsDefault settings for Shopping CartPengaturan default untuk Keranjang Belanja
2302DocType: QuizScore out of 100Skor dari 100
2303DocType: Manufacturing SettingsCapacity PlanningPerencanaan Kapasitas
2304apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsPergi ke Instruktur
2305DocType: Activity CostProjectsProyek
2306DocType: Item BarcodeBarcode TypeJenis Barcode
2307DocType: Employee IncentiveIncentive AmountJumlah Insentif
2308apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Anggaran ini sebagai Default, klik &#39;Set as Default&#39;
2309DocType: C-FormIIII
2310DocType: Cashier ClosingFrom TimeDari waktu
2311apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportLaporan Detail Varian
2312BOM ExplorerBOM Explorer
2313DocType: Currency ExchangeFor BuyingUntuk Membeli
2314apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlot untuk {0} tidak ditambahkan ke jadwal
2315DocType: Target DetailTarget DistributionDistribusi Target
2316DocType: Staffing PlanStaffing Plan DetailsDetail Rencana Kepegawaian
2317apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Akun {0} tidak valid. Mata Uang Akun harus {1}
2318DocType: Pricing RuleRule DescriptionDeskripsi Aturan
2319DocType: Delivery TripTotal Estimated DistanceTotal Estimasi Jarak
2320DocType: Opportunity Lost ReasonLost ReasonAlasan yang Hilang
2321DocType: Depreciation ScheduleMake Depreciation EntryBuat Depresiasi Masuk
2322apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Nomor seri {0} bukan milik lokasi {1}
2323DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeran Diizinkan untuk Mengatur Akun Beku &amp; Edit Entri Beku
2324DocType: EmployeeHealth ConcernsMasalah Kesehatan
2325DocType: CompanyCompany InfoInfo perusahaan
2326DocType: Activity CostActivity CostBiaya Kegiatan
2327DocType: Journal EntryPayment OrderPesanan Pembayaran
2328apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingHarga
2329Item Delivery DateTanggal Pengiriman Barang
2330DocType: Quality GoalJanuary-April-July-OctoberJanuari-April-Juli-Oktober
2331DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Referensi
2332apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerAkun dengan simpul anak tidak dapat dikonversi ke buku besar
2333DocType: Soil TextureClay Composition (%)Komposisi Tanah Liat (%)
2334DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Barang Jadi Jadi
2335DocType: Journal EntryUser RemarkKomentar Pengguna
2336apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Pesanan Anda keluar untuk pengiriman!
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran harus salah satu dari Menerima, Membayar, dan Transfer Internal
2338DocType: HR SettingsPayroll SettingsPengaturan Penggajian
2339DocType: GST HSN CodeGST HSN CodeKode GST HSN
2340DocType: Period Closing VoucherPeriod Closing VoucherVoucher Penutupan Periode
2341apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameNama Guardian2
2342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountSilakan masukkan Akun Biaya
2343DocType: IssueResolution By VarianceResolusi oleh Varians
2344DocType: EmployeeResignation Letter DateTanggal Surat Pengunduran Diri
2345DocType: Soil TextureSandy ClaySandy Clay
2346DocType: Upload AttendanceAttendance To DateKehadiran Sampai Tanggal
2347DocType: Invoice DiscountingLoan Start DateTanggal Mulai Pinjaman
2348DocType: WorkstationConsumable CostBiaya Konsumsi
2349DocType: Leave TypeEncashmentEncashment
2350DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPenghasilan Dari Sumber Lain
2351DocType: CropProduced ItemsBarang yang Diproduksi
2352apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Status Persetujuan harus &#39;Disetujui&#39; atau &#39;Ditolak&#39;
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowLihat sekarang
2354DocType: Item PriceValid UptoBerlaku hingga
2355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}DOCTYPE Referensi harus salah satu dari {0}
2356DocType: Employee CheckinSkip Auto AttendanceLewati Kehadiran Otomatis
2357DocType: Payment RequestTransaction CurrencyTransaksi mata uang
2358DocType: LoanRepayment ScheduleJadwal pembayaran
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryBuat Sampel Stok Retensi Sampel
2360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenSetel sebagai Open
2361DocType: Job CardRequested QtyDiminta Qty
2362DocType: POS ProfileApply Discount OnTerapkan Diskon Pada
2363apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingDicadangkan untuk sub kontrak
2364apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesVarian item {0} ada dengan atribut yang sama
2365DocType: MemberMembership Typejenis keanggotaan
2366DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan siswa sebagai Hadir dalam Laporan Kehadiran Bulanan Mahasiswa
2367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Usia Timbal Minimum (Hari)
2368DocType: Shopify SettingsDelivery Note SeriesSeri Catatan Pengiriman
2369apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearBidang wajib - Tahun Akademik
2370DocType: Vehicle LogFuel PriceHarga Bahan Bakar
2371DocType: Travel ItineraryMode of TravelMode Perjalanan
2372DocType: Special Test ItemsSpecial Test ItemsItem Uji Khusus
2373DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tanggal dan Waktu Posting
2374DocType: Sales OrderNot BilledTidak ditagih
2375DocType: Employee TransferEmployee Transfer DetailDetail Transfer Karyawan
2376DocType: ProjectTask CompletionPenyelesaian Tugas
2377DocType: Shopify Webhook DetailWebhook IDID webhook
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesBiaya perjalanan
2379apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedTanggal mendatang tidak diizinkan
2380apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2381apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleBaris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
2382apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Masa Akademik:
2383DocType: Quality Feedback ParameterQuality Feedback ParameterParameter Umpan Balik Kualitas
2384apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnSilakan pilih Terapkan Diskon Pada
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Baris # {0}:
2386apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsTotal Pembayaran
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountSilakan masukkan Akun untuk Ubah Jumlah
2388DocType: Tax Withholding AccountTax Withholding AccountAkun Pemotongan Pajak
2389DocType: AccountStock Received But Not BilledStok Diterima Tapi Tidak Ditagih
2390apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sSilakan tambahkan akun ke Perusahaan tingkat akar -% s
2391DocType: Sample CollectionCollected ByDikumpulkan oleh
2392DocType: Stock SettingsNotify by Email on creation of automatic Material RequestBeri tahu melalui Email tentang pembuatan Permintaan Material otomatis
2393DocType: Asset RepairDowntimeDowntime
2394DocType: Cost CenterCost Center NumberNomor Pusat Biaya
2395DocType: DriverApplicable for external driverBerlaku untuk driver eksternal
2396apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onMulai dari
2397DocType: Sales InvoicePayment Due DateTanggal Jatuh Tempo Pembayaran
2398DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini memiliki varian, maka item tersebut tidak dapat dipilih dalam pesanan penjualan, dll.
2399apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdJadwal kursus berikut telah dibuat
2400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Absen dibuat:
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Buka BOM {0}
2402apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedDipindahkan
2403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountAkun Credit To harus merupakan akun Hutang
2404DocType: ItemItem AttributeItem Atribut
2405apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureSasaran dan Prosedur
2406DocType: AssetFrequency of Depreciation (Months)Frekuensi Depresiasi (Bulan)
2407apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstatePerumahan
2408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceKehadiran Pertemuan Orangtua Guru
2409DocType: Employee GradeEmployee GradeKelas Karyawan
2410apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah &#39;Bagikan Berdasarkan Biaya&#39;
2411DocType: Sales Invoice TimesheetTime SheetLembar Waktu
2412DocType: Hotel Room ReservationLate CheckinCheck-in terlambat
2413DocType: ProjectCosting and BillingBiaya dan Penagihan
2414apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotal Keluar
2415apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Perjanjian Tingkat Layanan Default sudah ada.
2416DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih dari satu paket dengan tipe yang sama (untuk cetak)
2417apps/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
2418DocType: Healthcare PractitionerDefault CurrencyMata Uang Default
2419DocType: Sales InvoicePacking ListDaftar kemasan
2420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySekretaris
2421DocType: Travel ItineraryGluten FreeBebas gula
2422DocType: Hub Tracked ItemHub NodeHub Node
2423apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDidentitas pegawai
2424DocType: Salary Structure AssignmentSalary Structure AssignmentPenugasan Struktur Gaji
2425DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPajak Voucher Penutupan POS
2426apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedTindakan diinisialisasi
2427DocType: POS ProfileApplicable for UsersBerlaku untuk Pengguna
2428Delayed Order ReportLaporan Pesanan Tertunda
2429DocType: Training EventExamUjian
2430apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah Entri Buku Besar yang salah ditemukan. Anda mungkin telah memilih Akun yang salah dalam transaksi.
2431apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineJalur Penjualan
2432LeaderboardPapan peringkat
2433DocType: AccountInter Company AccountAkun Antar Perusahaan
2434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Pesanan tertutup tidak dapat dibatalkan. Tutup untuk membatalkan.
2435apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} tidak ada
2436DocType: Job OpeningPlanned number of PositionsJumlah Posisi yang direncanakan
2437apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitStatus Pemeliharaan harus Dibatalkan atau Diselesaikan untuk Menyerahkan
2438apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerSilakan pilih pelanggan
2439DocType: AccountRound OffMembulatkan
2440DocType: Pricing RuleConditions will be applied on all the selected items combined. Ketentuan akan diterapkan pada semua item yang dipilih digabungkan.
2441apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureKonfigurasikan
2442DocType: Hotel RoomCapacityKapasitas
2443DocType: Employee CheckinShift EndShift End
2444DocType: Installation Note ItemInstalled QtyTerpasang Qty
2445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} dari Item {1} dinonaktifkan.
2446DocType: Hotel Room ReservationHotel Reservation UserPengguna Reservasi Hotel
2447apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement with Entity Type {0} and Entity {1} already exists.Perjanjian Tingkat Layanan dengan Jenis Entitas {0} dan Entitas {1} sudah ada.
2448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Grup Barang tidak disebutkan dalam master item untuk item {0}
2449apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Kesalahan nama: {0}
2450apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileWilayah Diperlukan dalam Profil POS
2451DocType: Purchase Invoice ItemService End DateTanggal Akhir Layanan
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationKutipan
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Nilai Tukar harus sama dengan {0} {1} ({2})
2454DocType: Service LevelHoliday List (ignored during SLA calculation)Daftar Liburan (diabaikan selama perhitungan SLA)
2455DocType: Student Admission ProgramStudent Admission ProgramProgram Penerimaan Mahasiswa
2456apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkun {0}: Akun induk {1} tidak dapat menjadi buku besar
2457DocType: Sales Order% of materials billed against this Sales Order% dari bahan yang ditagih terhadap Pesanan Penjualan ini
2458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestAkun gateway pembayaran dalam paket {0} berbeda dengan akun gateway pembayaran dalam permintaan pembayaran ini
2459DocType: Stock Entry DetailSubcontracted ItemBarang Subkontrak
2460apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingTanggal Mulai Pinjaman dan Periode Pinjaman wajib untuk menyimpan Diskon Faktur
2461DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akun piutang default yang akan digunakan jika tidak diatur dalam Pasien untuk memesan biaya Pengangkatan.
2462DocType: Student Attendance ToolStudents HTMLHTML siswa
2463DocType: Student GuardianStudent GuardianWali murid
2464DocType: GoCardless SettingsGoCardless SettingsPengaturan GoCardless
2465DocType: Delivery NoteTransport Receipt DateTanggal Penerimaan Transport
2466apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesTampilkan Entri Pembukaan
2467DocType: Vital SignsHeart Rate / PulseDetak Jantung / Denyut Jantung
2468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsSemua Grup Asesmen
2469DocType: AssetAsset NameNama Aset
2470apps/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 Ketentuan Pengiriman dengan nilai 0 atau kosong untuk &quot;Nilai&quot;
2471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Mengoptimalkan rute.
2472DocType: Shopify Tax AccountShopify Tax/Shipping TitlePajak Shopify / Judul Pengiriman
2473apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateHingga saat ini tidak dapat sama atau kurang dari dari tanggal
2474apps/erpnext/erpnext/utilities/user_progress.pyYou added Kamu sudah menambahkan
2475DocType: Assessment ResultTotal ScoreSkor total
2476DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika Anda telah membuat templat standar dalam Templat Pajak dan Tagihan Penjualan, pilih satu dan klik tombol di bawah ini.
2477DocType: BudgetCost CenterPusat biaya
2478apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Total persentase yang dialokasikan untuk tim penjualan harus 100
2479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Tidak dapat mengirimkan Nomor Seri {0} item {1} karena dicadangkan \ untuk memenuhi Pesanan Penjualan {2}
2480apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Entri Pembayaran telah dimodifikasi setelah Anda menariknya. Tolong tarik lagi.
2481DocType: EmployeeBio / Cover LetterBio / Surat Pengantar
2482DocType: Stock Ledger EntryStock Value DifferencePerbedaan Nilai Stok
2483DocType: Academic YearAcademic Year NameNama Tahun Akademik
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsAkun bank
2485apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Istilah Pembayaran di baris {0} mungkin merupakan duplikat.
2486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceBuka Blokir Faktur
2487DocType: Pricing RulePercentagePersentase
2488DocType: Sensitivity Test ItemsSensitivity Test ItemsItem Uji Sensitivitas
2489apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Untuk membuat skema insentif berdasarkan Pelanggan.
2490Purchase RegisterDaftar Pembelian
2491DocType: Depreciation ScheduleSchedule DateTanggal Jadwal
2492DocType: Packing SlipPackage Weight DetailsRincian Berat Paket
2493DocType: Job ApplicantJob OpeningLowongan pekerjaan
2494DocType: Shift TypeLast Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.Sinkronisasi Checkin Karyawan Yang Terakhir Diketahui Berhasil. Setel ulang ini hanya jika Anda yakin bahwa semua Log disinkronkan dari semua lokasi. Tolong jangan modifikasi ini jika Anda tidak yakin.
2495apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostHarga asli
2496apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Uang muka total ({0}) terhadap Pesanan {1} tidak boleh lebih besar dari Jumlah Total ({2})
2497apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarian Item diperbarui
2498DocType: ItemBatch Number SeriesSeri Nomor Batch
2499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsBuka Proyek
2500DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImpor Catatan Pengiriman dari Shopify on Shipment
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